Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:49:53 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_230523APB_FTO_173044
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANAN BH-46-007-004-02772300/3903
(GOHARI) 		0546007000NRG24230520230043273 23/05/2023 Bivek kumar 0546007WL002582 Bivek kumar 00045 BARB0LAKHIS 2736 2736 Processed 27/05/2023 1903940950 Bivek Kumar BANK OF BARODA(606985)
2 CHANAN BH-46-007-004-02772300/3908
(GOHARI) 		0546007000NRG24230520230043275 23/05/2023 Dharmendra kumar 0546007WL002582 Dharmendra kumar 00045 BARB0LAKHIS 2736 2736 Processed 27/05/2023 1903940949 Dharmendra Kumar BANK OF BARODA(606985)
3 CHANAN BH-46-007-004-02772300/4135
(GOHARI) 		0546007000NRG24230520230043277 23/05/2023 Amita kumari 0546007WL002582 Amita kumari 00045 BARB0LAKHIS 2736 2736 Processed 27/05/2023 1903940948 AMITA KUMARI BANK OF BARODA(606985)
SubTotal 8208 8208
4 CHANAN BH-46-007-004-02772300/3874
(GOHARI) 		0546007000NRG24230520230043271 23/05/2023 Manisha kumari 0546007WL002582 Manisha kumari 00048 BKID0004647 2736 2736 Processed 27/05/2023 1903940955 MANISHA KUMARI D/O-LAL BAHADUR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
5 CHANAN BH-46-007-004-02772300/2302
(GOHARI) 		0546007000NRG24230520230043263 23/05/2023 MITHLESH KUMAR 0546007WL002582 MITHLESH KUMAR 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903940937 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
6 CHANAN BH-46-007-004-02772300/3078
(GOHARI) 		0546007000NRG24230520230043264 23/05/2023 shekhar kumar 0546007WL002582 shekhar kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903940943 SEKHAR KUMAR PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-004-02772300/3317
(GOHARI) 		0546007000NRG24230520230043265 23/05/2023 Jitendra Kumar 0546007WL002582 Jitendra Kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903940938 BIRENDRA KUMAR S/O DEVENDRA YADAV PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-004-02772300/3333
(GOHARI) 		0546007000NRG24230520230043267 23/05/2023 Kundan Kumar 0546007WL002582 Kundan Kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903940936 KUNDAN KUMAR S/O MADAN THAKUR PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-004-02772300/3335
(GOHARI) 		0546007000NRG24230520230043268 23/05/2023 Karu Thakur 0546007WL002582 Karu Thakur 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903940940 MR KARU THAKUR STATE BANK OF INDIA(508548)
10 CHANAN BH-46-007-004-02772300/3872
(GOHARI) 		0546007000NRG24230520230043270 23/05/2023 Dukhani devi 0546007WL002582 Dukhani devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903940942 DUKHANI DEVI PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-004-02772300/3907
(GOHARI) 		0546007000NRG24230520230043274 23/05/2023 Pravesh mistri 0546007WL002582 Pravesh mistri 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903940939 PRAVESH MISTRI PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-004-02772300/4157
(GOHARI) 		0546007000NRG24230520230043278 23/05/2023 Rupa kumari 0546007WL002582 Rupa kumari 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903940944 RUPA KUMARI PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-004-02772300/4158
(GOHARI) 		0546007000NRG24230520230043279 23/05/2023 Babita kumari 0546007WL002582 Babita kumari 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903940945 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-004-02772300/4160
(GOHARI) 		0546007000NRG24230520230043281 23/05/2023 Shakina kumari 0546007WL002582 Shakina kumari 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903940947 SHAKINA KUMARI DO NARESH YADAV MADYA BIHAR GRAMIN BANK(607136)
15 CHANAN BH-46-007-004-02772300/4167
(GOHARI) 		0546007000NRG24230520230043282 23/05/2023 Nitish Kumar 0546007WL002582 Nitish Kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903940946 MR NITISH KUMAR STATE BANK OF INDIA(508548)
16 CHANAN BH-46-007-004-02772300/4174
(GOHARI) 		0546007000NRG24230520230043289 23/05/2023 Ramsakhi devi 0546007WL002582 Ramsakhi devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903940941 MRS RAM SAKHI DEVI STATE BANK OF INDIA(508548)
17 CHANAN BH-46-007-004-02772300/428
(GOHARI) 		0546007000NRG24230520230043290 23/05/2023 BALKESHWAR MANDAL 0546007WL002582 BALKESHWAR MANDAL 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903940935 BALESHWAR MANDAL S/O-RADHAY MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 35568 35568
18 CHANAN BH-46-007-004-02772300/3332
(GOHARI) 		0546007000NRG24230520230043266 23/05/2023 Ranjan Kumar 0546007WL002582 Ranjan Kumar 00415 SBIN0002968 2736 2736 Processed 27/05/2023 1903940952 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
19 CHANAN BH-46-007-004-02772300/4159
(GOHARI) 		0546007000NRG24230520230043280 23/05/2023 Hardev yadav 0546007WL002582 Hardev yadav 00415 SBIN0003599 2736 2736 Processed 27/05/2023 1903940953 MR HARDEV YADAV STATE BANK OF INDIA(508548)
20 CHANAN BH-46-007-004-02772300/619
(GOHARI) 		0546007000NRG24230520230043291 23/05/2023 INDU DEVI 0546007WL002582 INDU DEVI 00415 SBIN0003599 2736 2736 Processed 27/05/2023 1903940954 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
21 CHANAN BH-46-007-004-02772300/3865
(GOHARI) 		0546007000NRG24230520230043269 23/05/2023 Pinki devi 0546007WL002582 Pinki devi 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903940934 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 CHANAN BH-46-007-004-02772300/3909
(GOHARI) 		0546007000NRG24230520230043276 23/05/2023 Pradeep kumar 0546007WL002582 Pradeep kumar 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903940933 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANAN BH-46-007-004-02772300/4168
(GOHARI) 		0546007000NRG24230520230043283 23/05/2023 Vikash kumar 0546007WL002582 Vikash kumar 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903940931 Vikash Kumar BANK OF BARODA(606985)
24 CHANAN BH-46-007-004-02772300/4169
(GOHARI) 		0546007000NRG24230520230043284 23/05/2023 Runa devi 0546007WL002582 Runa devi 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903940932 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANAN BH-46-007-004-02772300/4171
(GOHARI) 		0546007000NRG24230520230043286 23/05/2023 Satish kumar 0546007WL002582 Satish kumar 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903940930 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
26 CHANAN BH-46-007-004-02772300/4170
(GOHARI) 		0546007000NRG24230520230043285 23/05/2023 Chandani kumari 0546007WL002582 Chandani kumari 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903940951 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_230523APB_FTO_173044 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 8208
2 CHANAN BH0546007_230523APB_FTO_173044 Bank of India BKID0004647 LAKHISARAI 2736
3 CHANAN BH0546007_230523APB_FTO_173044 Punjab National Bank PUNB0164800 TILAKPUR 35568
4 CHANAN BH0546007_230523APB_FTO_173044 State Bank of India SBIN0002968 LAKHISARAI 2736
5 CHANAN BH0546007_230523APB_FTO_173044 State Bank of India SBIN0003599 ADB LAKHISARAI 5472
6 CHANAN BH0546007_230523APB_FTO_173044 India Post Payments Bank IPOS0000001 Lakhisarai 13680
7 CHANAN BH0546007_230523APB_FTO_173044 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakshmipur 2736

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