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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:58:56 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_280523APB_FTO_194227
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-46-007-008-02773300/3331
(SANGRAMPUR) 		0546007000NRG24280520230052312 28/05/2023 SURAJ KUMAR 0546007WL002935 SURAJ KUMAR 00048 BKID0004647 2736 2736 Processed 31/05/2023 1976309176 SURAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
2 CHANAN BH-46-007-008-02773300/2132
(SANGRAMPUR) 		0546007000NRG24280520230052311 28/05/2023 GAUTAM KUMAR 0546007WL002935 GAUTAM KUMAR 00065 UCBA0RRBBKG 2736 2736 Processed 31/05/2023 1976309168 GATAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
3 CHANAN BH-46-007-008-02773300/2023
(SANGRAMPUR) 		0546007000NRG24280520230052308 28/05/2023 Mamta Devi 0546007WL002935 Mamta Devi 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976309153 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-008-02773300/4013
(SANGRAMPUR) 		0546007000NRG24280520230052314 28/05/2023 PRATIBHA KUMARI 0546007WL002935 PRATIBHA KUMARI 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976309159 PRATIBHA KUMARI` BANK OF BARODA(606985)
5 CHANAN BH-46-007-008-02773300/4078
(SANGRAMPUR) 		0546007000NRG24280520230052315 28/05/2023 RAJEEV KUMAR 0546007WL002935 RAJEEV KUMAR 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976309151 RAJEEV KUMAR S/O MUNDRIKA PANDIT PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-008-02773300/4112
(SANGRAMPUR) 		0546007000NRG24280520230052316 28/05/2023 BIRENDRA KUMAR 0546007WL002935 BIRENDRA KUMAR 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976309154 Birendra Kumar FINO PAYMENTS BANK LTD(608001)
7 CHANAN BH-46-007-008-02773300/4113
(SANGRAMPUR) 		0546007000NRG24280520230052317 28/05/2023 MAMTA DEVI 0546007WL002935 MAMTA DEVI 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976309160 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-008-02773300/4169
(SANGRAMPUR) 		0546007000NRG24280520230052321 28/05/2023 MANOJ KUMAR 0546007WL002935 MANOJ KUMAR 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976309155 Manoj Kumar FINO PAYMENTS BANK LTD(608001)
9 CHANAN BH-46-007-008-02773300/4174
(SANGRAMPUR) 		0546007000NRG24280520230052324 28/05/2023 BIKKI THAKUR 0546007WL002935 BIKKI THAKUR 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976309161 BIKKI THAKUR PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-008-02773300/4176
(SANGRAMPUR) 		0546007000NRG24280520230052326 28/05/2023 SUNITA KUMARI 0546007WL002935 SUNITA KUMARI 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976309158 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-008-02773300/4178
(SANGRAMPUR) 		0546007000NRG24280520230052328 28/05/2023 shanti devi 0546007WL002935 shanti devi 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976309156 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-008-02773300/4180
(SANGRAMPUR) 		0546007000NRG24280520230052330 28/05/2023 rajiv kumar 0546007WL002935 rajiv kumar 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976309162 RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-008-02773300/4181
(SANGRAMPUR) 		0546007000NRG24280520230052331 28/05/2023 kallu kumar 0546007WL002935 kallu kumar 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976309164 Kallu Kumar FINO PAYMENTS BANK LTD(608001)
14 CHANAN BH-46-007-008-02773300/4183
(SANGRAMPUR) 		0546007000NRG24280520230052333 28/05/2023 raj kumar 0546007WL002935 raj kumar 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976309163 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-008-02773300/705
(SANGRAMPUR) 		0546007000NRG24280520230052335 28/05/2023 ABHY KUMAR 0546007WL002935 ABHY KUMAR 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976309157 ABHY KUMAR PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-008-02783310/1916
(SANGRAMPUR) 		0546007000NRG24280520230052338 28/05/2023 SHANTI DEVI 0546007WL002935 SHANTI DEVI 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976309152 SHANTI DEVI W/O VIJAY RAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 38304 38304
17 CHANAN BH-46-007-008-02773300/4166
(SANGRAMPUR) 		0546007000NRG24280520230052318 28/05/2023 MANISH KUMAR 0546007WL002935 MANISH KUMAR 00415 SBIN0017419 2736 2736 Processed 31/05/2023 1976309173 MR MANISH KUMAR STATE BANK OF INDIA(508548)
18 CHANAN BH-46-007-008-02773300/4175
(SANGRAMPUR) 		0546007000NRG24280520230052325 28/05/2023 BHUNESHWAR KUMAR 0546007WL002935 BHUNESHWAR KUMAR 00415 SBIN0017419 2736 2736 Processed 31/05/2023 1976309175 MR BHUNESHWAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
19 CHANAN BH-46-007-008-02773300/4172
(SANGRAMPUR) 		0546007000NRG24280520230052323 28/05/2023 Nitin Kumar 0546007WL002935 Nitin Kumar 00688 FINO0001448 2736 2736 Processed 01/06/2023 1976309166 NITIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANAN BH-46-007-008-02773300/4179
(SANGRAMPUR) 		0546007000NRG24280520230052329 28/05/2023 Nibha Devi 0546007WL002935 Nibha Devi 00688 FINO0001448 2736 2736 Processed 31/05/2023 1976309165 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
21 CHANAN BH-46-007-008-02773300/2117
(SANGRAMPUR) 		0546007000NRG24280520230052310 28/05/2023 BANBARI PRASAD PANDIT 0546007WL002935 BANBARI PRASAD PANDIT 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976309167 BANBARI PRASAD PANDIT MADYA BIHAR GRAMIN BANK(607136)
22 CHANAN BH-46-007-008-02773300/3684
(SANGRAMPUR) 		0546007000NRG24280520230052313 28/05/2023 Savita devi 0546007WL002935 Savita devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976309170 SABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 CHANAN BH-46-007-008-02773300/4167
(SANGRAMPUR) 		0546007000NRG24280520230052319 28/05/2023 SAKALDEO KUMAR 0546007WL002935 SAKALDEO KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976309172 MR SAKALDEO KUMAR STATE BANK OF INDIA(508548)
24 CHANAN BH-46-007-008-02773300/4168
(SANGRAMPUR) 		0546007000NRG24280520230052320 28/05/2023 KARTIK KUMAR 0546007WL002935 KARTIK KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976309174 MR KARTIK KUMAR STATE BANK OF INDIA(508548)
25 CHANAN BH-46-007-008-02773300/4170
(SANGRAMPUR) 		0546007000NRG24280520230052322 28/05/2023 SUSHMA DEVI 0546007WL002935 SUSHMA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976309169 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
26 CHANAN BH-46-007-008-02773300/4177
(SANGRAMPUR) 		0546007000NRG24280520230052327 28/05/2023 LAKSHMI DEVI 0546007WL002935 LAKSHMI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976309171 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
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_280523APB_FTO_194227 Bank of India BKID0004647 LAKHISARAI 2736
2 CHANAN BH0546007_280523APB_FTO_194227 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 2736
3 CHANAN BH0546007_280523APB_FTO_194227 Punjab National Bank PUNB0164900 GOPALPUR 38304
4 CHANAN BH0546007_280523APB_FTO_194227 State Bank of India SBIN0017419 Mananpur Bazar 5472
5 CHANAN BH0546007_280523APB_FTO_194227 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 5472
6 CHANAN BH0546007_280523APB_FTO_194227 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 16416

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