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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270423APB_FTO_72734
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-46-007-002-02771800/3793
(MAHESHLETA) 		0546007000NRG24260420230009550 27/04/2023 jyoti devi 0546007WL000549 jyoti devi 00089 CBIN0282417 2508 2508 Processed 11/05/2023 1439979676 Mrs. JYOTI . DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
2 CHANAN BH-46-007-002-02771800/3756
(MAHESHLETA) 		0546007000NRG24260420230009548 27/04/2023 chika devi 0546007WL000549 chika devi 00165 IBKL0002066 2508 2508 Processed 11/05/2023 1439979666 CHIKA DEVI IDBI BANK(607095)
SubTotal 2508 2508
3 CHANAN BH-46-007-002-02771800/1836
(MAHESHLETA) 		0546007000NRG24260420230009536 27/04/2023 LACHO DEVI 0546007WL000549 LACHO DEVI 00354 PUNB0164800 2508 2508 Processed 11/05/2023 1439979659 LACHHO DEVI WO BADRI MANJHI PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-002-02771800/1882
(MAHESHLETA) 		0546007000NRG24260420230009537 27/04/2023 VIPA DEVI 0546007WL000549 VIPA DEVI 00354 PUNB0164800 2508 2508 Processed 11/05/2023 1439979658 VIPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANAN BH-46-007-002-02771800/1883
(MAHESHLETA) 		0546007000NRG24260420230009538 27/04/2023 NARESH MANJHI 0546007WL000549 NARESH MANJHI 00354 PUNB0164800 2508 2508 Processed 11/05/2023 1439979686 NARESH MANJHI SO BAUDHI MANJHI PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-002-02771800/2358
(MAHESHLETA) 		0546007000NRG24260420230009539 27/04/2023 subodh yadav 0546007WL000549 subodh yadav 00354 PUNB0164800 2508 2508 Processed 11/05/2023 1439979683 SUBODH YADAV PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-002-02771800/2389
(MAHESHLETA) 		0546007000NRG24260420230009543 27/04/2023 PRAMOD KUMAR 0546007WL000549 PRAMOD KUMAR 00354 PUNB0164800 2508 2508 Processed 11/05/2023 1439979657 PRAMODKUMARSOGOVINDAYADA THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
8 CHANAN BH-46-007-002-02771800/2389
(MAHESHLETA) 		0546007000NRG24260420230009542 27/04/2023 SHOBHA DEVI 0546007WL000549 SHOBHA DEVI 00354 PUNB0164800 2508 2508 Processed 11/05/2023 1439979678 SOBHA DEVI WO PARMOD KUMAR PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-002-02771800/3754
(MAHESHLETA) 		0546007000NRG24260420230009547 27/04/2023 jitandra kumar 0546007WL000549 jitandra kumar 00354 PUNB0164800 2508 2508 Processed 11/05/2023 1439979681 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANAN BH-46-007-002-02771800/3760
(MAHESHLETA) 		0546007000NRG24260420230009549 27/04/2023 rubi devi 0546007WL000549 rubi devi 00354 PUNB0164800 2508 2508 Processed 11/05/2023 1439979679 RUBI DEVI PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-002-02771800/3808
(MAHESHLETA) 		0546007000NRG24260420230009553 27/04/2023 raju kumar 0546007WL000549 raju kumar 00354 PUNB0164800 2508 2508 Processed 11/05/2023 1439979661 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-002-02771800/3808
(MAHESHLETA) 		0546007000NRG24260420230009554 27/04/2023 shanti devi 0546007WL000549 shanti devi 00354 PUNB0164800 2508 2508 Processed 11/05/2023 1439979663 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-002-02771800/3810
(MAHESHLETA) 		0546007000NRG24260420230009556 27/04/2023 muniya devi 0546007WL000549 muniya devi 00354 PUNB0164800 2508 2508 Processed 11/05/2023 1439979662 MUNITA DEVI PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-002-02771800/3810
(MAHESHLETA) 		0546007000NRG24260420230009555 27/04/2023 sunil yadav 0546007WL000549 sunil yadav 00354 PUNB0164800 2508 2508 Processed 11/05/2023 1439979680 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-002-02771800/3812
(MAHESHLETA) 		0546007000NRG24260420230009557 27/04/2023 pinki devi 0546007WL000549 pinki devi 00354 PUNB0164800 2508 2508 Processed 11/05/2023 1439979682 PINKI DEVI PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-002-02771800/3943
(MAHESHLETA) 		0546007000NRG24260420230009559 27/04/2023 rajmanti devi 0546007WL000549 rajmanti devi 00354 PUNB0164800 2508 2508 Processed 11/05/2023 1439979660 RAJMANTI DEVI PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-002-02771800/3944
(MAHESHLETA) 		0546007000NRG24260420230009560 27/04/2023 rahul kumar 0546007WL000549 rahul kumar 00354 PUNB0164800 2508 2508 Processed 11/05/2023 1439979665 Rahul Kumar BANK OF BARODA(606985)
18 CHANAN BH-46-007-002-02771800/3945
(MAHESHLETA) 		0546007000NRG24260420230009561 27/04/2023 ranjana kumari 0546007WL000549 ranjana kumari 00354 PUNB0164800 2508 2508 Processed 11/05/2023 1439979664 RANJNA KUMARI D/O RAMASHRAY YADAV BANK OF INDIA(508505)
SubTotal 40128 40128
19 CHANAN BH-46-007-002-02771800/3501
(MAHESHLETA) 		0546007000NRG24260420230009546 27/04/2023 vinita devi 0546007WL000549 vinita devi 00415 SBIN0002968 2508 2508 Processed 11/05/2023 1439979684 MRS VINITA DEVI STATE BANK OF INDIA(508548)
20 CHANAN BH-46-007-002-02771800/3797
(MAHESHLETA) 		0546007000NRG24260420230009551 27/04/2023 arvind kumar 0546007WL000549 arvind kumar 00415 SBIN0002968 2508 2508 Processed 11/05/2023 1439979677 Arvind Kumar BANK OF BARODA(606985)
21 CHANAN BH-46-007-002-02771800/3807
(MAHESHLETA) 		0546007000NRG24260420230009552 27/04/2023 rupesh kumar 0546007WL000549 rupesh kumar 00415 SBIN0002968 2508 2508 Processed 11/05/2023 1439979667 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7524 7524
22 CHANAN BH-46-007-002-02771800/2457
(MAHESHLETA) 		0546007000NRG24260420230009545 27/04/2023 SHYAM VISHAKARMA 0546007WL000549 SHYAM VISHAKARMA 00415 SBIN0003599 2508 2508 Processed 11/05/2023 1439979685 SHYAM VISHWAKARMA SO RADHE VISHWAKRMA PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
23 CHANAN BH-46-007-002-02771800/1009
(MAHESHLETA) 		0546007000NRG24260420230009535 27/04/2023 SIYASHARAN YADAV 0546007WL000549 SIYASHARAN YADAV 00415 SBIN0012593 2508 2508 Processed 11/05/2023 1439979670 SIYACHARAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANAN BH-46-007-002-02771800/2362
(MAHESHLETA) 		0546007000NRG24260420230009540 27/04/2023 siyaram yadav 0546007WL000549 siyaram yadav 00415 SBIN0012593 2508 2508 Processed 11/05/2023 1439979669 MR SIYARAM YADAV STATE BANK OF INDIA(508548)
25 CHANAN BH-46-007-002-02771800/2381
(MAHESHLETA) 		0546007000NRG24260420230009541 27/04/2023 ARCHANA DEVI 0546007WL000549 ARCHANA DEVI 00415 SBIN0012593 2508 2508 Processed 11/05/2023 1439979674 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
26 CHANAN BH-46-007-002-02771800/2406
(MAHESHLETA) 		0546007000NRG24260420230009544 27/04/2023 punam devi 0546007WL000549 punam devi 00415 SBIN0012593 2508 2508 Processed 11/05/2023 1439979668 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
27 CHANAN BH-46-007-002-02771800/3813
(MAHESHLETA) 		0546007000NRG24260420230009558 27/04/2023 rubi devi 0546007WL000549 rubi devi 00415 SBIN0012593 2508 2508 Processed 11/05/2023 1439979675 MRS RUBI DEVI STATE BANK OF INDIA(508548)
28 CHANAN BH-46-007-002-02771800/902
(MAHESHLETA) 		0546007000NRG24260420230009562 27/04/2023 RAMSAKHI DEVI 0546007WL000549 RAMSAKHI DEVI 00415 SBIN0012593 2508 2508 Processed 11/05/2023 1439979671 MRS RAMASAKHI DEVI STATE BANK OF INDIA(508548)
29 CHANAN BH-46-007-002-02771800/902
(MAHESHLETA) 		0546007000NRG24260420230009563 27/04/2023 SOHAN YADAV 0546007WL000549 SOHAN YADAV 00415 SBIN0012593 2508 2508 Processed 11/05/2023 1439979673 SOHANYADAVSOSAKALYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
30 CHANAN BH-46-007-002-02771800/967
(MAHESHLETA) 		0546007000NRG24260420230009564 27/04/2023 PANO DEVI 0546007WL000549 PANO DEVI 00415 SBIN0012593 2508 2508 Processed 11/05/2023 1439979672 PANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20064 20064
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_270423APB_FTO_72734 Central Bank Of India CBIN0282417 KHAGAUR 2508
2 CHANAN BH0546007_270423APB_FTO_72734 IDBI Bank IBKL0002066 Lakhisarai 2508
3 CHANAN BH0546007_270423APB_FTO_72734 Punjab National Bank PUNB0164800 TILAKPUR 40128
4 CHANAN BH0546007_270423APB_FTO_72734 State Bank of India SBIN0002968 LAKHISARAI 7524
5 CHANAN BH0546007_270423APB_FTO_72734 State Bank of India SBIN0003599 ADB LAKHISARAI 2508
6 CHANAN BH0546007_270423APB_FTO_72734 State Bank of India SBIN0012593 SURYAGARHA 20064

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