Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:29 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_300523APB_FTO_199807
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-46-007-002-02770900/1723
(MAHESHLETA) 		0546007000NRG24300520230055792 30/05/2023 SANJU DEVI 0546007WL003090 SANJU DEVI 00045 BARB0LAKHIS 2508 2508 Processed 03/06/2023 2084037078 Sanju Devi BANK OF BARODA(606985)
2 CHANAN BH-46-007-002-02770900/2097
(MAHESHLETA) 		0546007000NRG24300520230055794 30/05/2023 SITARAM THAKUR 0546007WL003090 SITARAM THAKUR 00045 BARB0LAKHIS 2508 2508 Processed 03/06/2023 2084037077 SITARAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANAN BH-46-007-002-02770900/3552
(MAHESHLETA) 		0546007000NRG24300520230055811 30/05/2023 rupesh kumar 0546007WL003090 rupesh kumar 00045 BARB0LAKHIS 2508 2508 Processed 03/06/2023 2084037081 Rupesh Kumar BANK OF BARODA(606985)
4 CHANAN BH-46-007-002-02770900/3644
(MAHESHLETA) 		0546007000NRG24300520230055816 30/05/2023 renu devi 0546007WL003090 renu devi 00045 BARB0LAKHIS 2508 2508 Processed 03/06/2023 2084037080 Renu Devi BANK OF BARODA(606985)
5 CHANAN BH-46-007-002-02770900/3655
(MAHESHLETA) 		0546007000NRG24300520230055818 30/05/2023 gaurav kuamr 0546007WL003090 gaurav kuamr 00045 BARB0LAKHIS 2508 2508 Processed 03/06/2023 2084037079 Gaurav Kumar BANK OF BARODA(606985)
SubTotal 12540 12540
6 CHANAN BH-46-007-002-02770900/4038
(MAHESHLETA) 		0546007000NRG24300520230055830 30/05/2023 DILIP KUMAR 0546007WL003090 DILIP KUMAR 00048 BKID0004647 2508 2508 Processed 03/06/2023 2084037101 DILEEP KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2508 2508
7 CHANAN BH-46-007-002-02770900/1599
(MAHESHLETA) 		0546007000NRG24300520230055787 30/05/2023 ramanuj pandit 0546007WL003090 ramanuj pandit 00354 PUNB0164800 2508 2508 Processed 03/06/2023 2084037057 RAMANUJ PANDIT MADYA BIHAR GRAMIN BANK(607136)
8 CHANAN BH-46-007-002-02770900/1611
(MAHESHLETA) 		0546007000NRG24300520230055788 30/05/2023 lalita devi 0546007WL003090 lalita devi 00354 PUNB0164800 2508 2508 Processed 03/06/2023 2084037059 LALITA DEVI WO KAMO YADAV PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-002-02770900/1675
(MAHESHLETA) 		0546007000NRG24300520230055790 30/05/2023 MALATI DEVI 0546007WL003090 MALATI DEVI 00354 PUNB0164800 2508 2508 Processed 03/06/2023 2084037062 MRS MALTI DEVI STATE BANK OF INDIA(508548)
10 CHANAN BH-46-007-002-02770900/1679
(MAHESHLETA) 		0546007000NRG24300520230055791 30/05/2023 PRATAP MAHTO 0546007WL003090 PRATAP MAHTO 00354 PUNB0164800 2508 2508 Processed 03/06/2023 2084037067 PRATAP MAHTO SO JAGESSSWAR MAHTO PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-002-02770900/2263
(MAHESHLETA) 		0546007000NRG24300520230055795 30/05/2023 Jayram Pandit 0546007WL003090 Jayram Pandit 00354 PUNB0164800 2508 2508 Processed 03/06/2023 2084037066 JAYRAMPANDITSORAGHUNATHO THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
12 CHANAN BH-46-007-002-02770900/2342
(MAHESHLETA) 		0546007000NRG24300520230055798 30/05/2023 SUBHAS KUMAR 0546007WL003090 SUBHAS KUMAR 00354 PUNB0164800 2508 2508 Processed 03/06/2023 2084037069 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-002-02770900/3555
(MAHESHLETA) 		0546007000NRG24300520230055813 30/05/2023 chunchun kumar 0546007WL003090 chunchun kumar 00354 PUNB0164800 2508 2508 Processed 03/06/2023 2084037060 CHUNCHUN KUMAR SO RAMCHRITRA MANDAL PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-002-02770900/3558
(MAHESHLETA) 		0546007000NRG24300520230055815 30/05/2023 raju kumar 0546007WL003090 raju kumar 00354 PUNB0164800 2508 2508 Processed 03/06/2023 2084037058 RAJU KUMAR S/O KISHORI PANDIT PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-002-02770900/3645
(MAHESHLETA) 		0546007000NRG24300520230055817 30/05/2023 janki devi 0546007WL003090 janki devi 00354 PUNB0164800 2508 2508 Processed 03/06/2023 2084037070 JANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANAN BH-46-007-002-02770900/3710
(MAHESHLETA) 		0546007000NRG24300520230055821 30/05/2023 arjeeta kumari 0546007WL003090 arjeeta kumari 00354 PUNB0164800 2508 2508 Processed 03/06/2023 2084037061 ARJITA KUMARI PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-002-02770900/3817
(MAHESHLETA) 		0546007000NRG24300520230055823 30/05/2023 AMOLA DEVI 0546007WL003090 AMOLA DEVI 00354 PUNB0164800 2508 2508 Processed 03/06/2023 2084037068 AMOLA DEVI WO ROHIT MAHTO PUNJAB NATIONAL BANK(508568)
18 CHANAN BH-46-007-002-02770900/3931
(MAHESHLETA) 		0546007000NRG24300520230055825 30/05/2023 doli kumari 0546007WL003090 doli kumari 00354 PUNB0164800 2508 2508 Processed 03/06/2023 2084037063 MS DOLLEY KUMARI STATE BANK OF INDIA(508548)
19 CHANAN BH-46-007-002-02770900/3934
(MAHESHLETA) 		0546007000NRG24300520230055826 30/05/2023 nitu kumari 0546007WL003090 nitu kumari 00354 PUNB0164800 2508 2508 Processed 03/06/2023 2084037064 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANAN BH-46-007-002-02770900/3964
(MAHESHLETA) 		0546007000NRG24300520230055827 30/05/2023 shashikant kumar 0546007WL003090 shashikant kumar 00354 PUNB0164800 2508 2508 Processed 03/06/2023 2084037065 SHASHIKANT KUMAR S/O UMESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 35112 35112
21 CHANAN BH-46-007-002-02770900/3542
(MAHESHLETA) 		0546007000NRG24300520230055808 30/05/2023 pinki devi 0546007WL003090 pinki devi 00354 PUNB0185610 2508 2508 Processed 03/06/2023 2084037071 Pinki Devi BANK OF BARODA(606985)
SubTotal 2508 2508
22 CHANAN BH-46-007-002-02770900/3539
(MAHESHLETA) 		0546007000NRG24300520230055807 30/05/2023 soni devi 0546007WL003090 soni devi 00354 PUNB0648900 2508 2508 Processed 03/06/2023 2084037102 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
23 CHANAN BH-46-007-002-02770900/1675
(MAHESHLETA) 		0546007000NRG24300520230055789 30/05/2023 fakira thakur 0546007WL003090 fakira thakur 00415 SBIN0002968 2508 2508 Processed 03/06/2023 2084037084 MR FAKIRA THAKUR STATE BANK OF INDIA(508548)
24 CHANAN BH-46-007-002-02770900/2263
(MAHESHLETA) 		0546007000NRG24300520230055796 30/05/2023 Chandani Kumari 0546007WL003090 Chandani Kumari 00415 SBIN0002968 2508 2508 Processed 03/06/2023 2084037086 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
25 CHANAN BH-46-007-002-02770900/3016
(MAHESHLETA) 		0546007000NRG24300520230055802 30/05/2023 MUKESH KUMAR 0546007WL003090 MUKESH KUMAR 00415 SBIN0002968 2508 2508 Processed 03/06/2023 2084037082 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
26 CHANAN BH-46-007-002-02770900/3532
(MAHESHLETA) 		0546007000NRG24300520230055805 30/05/2023 pusha kumari 0546007WL003090 pusha kumari 00415 SBIN0002968 2508 2508 Processed 03/06/2023 2084037076 MR SUSHMA KUMARI STATE BANK OF INDIA(508548)
27 CHANAN BH-46-007-002-02770900/3536
(MAHESHLETA) 		0546007000NRG24300520230055806 30/05/2023 rajni devi 0546007WL003090 rajni devi 00415 SBIN0002968 2508 2508 Processed 03/06/2023 2084037095 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
28 CHANAN BH-46-007-002-02770900/3543
(MAHESHLETA) 		0546007000NRG24300520230055809 30/05/2023 nitu devi 0546007WL003090 nitu devi 00415 SBIN0002968 2508 2508 Processed 03/06/2023 2084037093 MRS NITU DEVI STATE BANK OF INDIA(508548)
29 CHANAN BH-46-007-002-02770900/3544
(MAHESHLETA) 		0546007000NRG24300520230055810 30/05/2023 sanju devi 0546007WL003090 sanju devi 00415 SBIN0002968 2508 2508 Processed 03/06/2023 2084037096 MRS SANJU DEVI STATE BANK OF INDIA(508548)
30 CHANAN BH-46-007-002-02770900/3554
(MAHESHLETA) 		0546007000NRG24300520230055812 30/05/2023 nitish kumar 0546007WL003090 nitish kumar 00415 SBIN0002968 2508 2508 Processed 03/06/2023 2084037100 MR NITISH KUMAR STATE BANK OF INDIA(508548)
31 CHANAN BH-46-007-002-02770900/3555
(MAHESHLETA) 		0546007000NRG24300520230055814 30/05/2023 pumam devi 0546007WL003090 pumam devi 00415 SBIN0002968 2508 2508 Processed 03/06/2023 2084037097 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
32 CHANAN BH-46-007-002-02770900/3660
(MAHESHLETA) 		0546007000NRG24300520230055819 30/05/2023 rishi kuamr 0546007WL003090 rishi kuamr 00415 SBIN0002968 2508 2508 Processed 03/06/2023 2084037098 RISHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANAN BH-46-007-002-02770900/3709
(MAHESHLETA) 		0546007000NRG24300520230055820 30/05/2023 smita ray 0546007WL003090 smita ray 00415 SBIN0002968 2508 2508 Processed 03/06/2023 2084037085 MISS SMITA RAY STATE BANK OF INDIA(508548)
34 CHANAN BH-46-007-002-02770900/4069
(MAHESHLETA) 		0546007000NRG24300520230055832 30/05/2023 ranju devi 0546007WL003090 ranju devi 00415 SBIN0002968 2508 2508 Processed 03/06/2023 2084037090 RANJU DEVI GENERAL POST OFFICE(607245)
SubTotal 30096 30096
35 CHANAN BH-46-007-002-02770900/1460
(MAHESHLETA) 		0546007000NRG24300520230055784 30/05/2023 RANJANA DEVI 0546007WL003090 RANJANA DEVI 00415 SBIN0003599 2508 2508 Processed 03/06/2023 2084037092 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
36 CHANAN BH-46-007-002-02770900/2264
(MAHESHLETA) 		0546007000NRG24300520230055797 30/05/2023 Santosh Kumar Maurya 0546007WL003090 Santosh Kumar Maurya 00415 SBIN0003599 2508 2508 Processed 03/06/2023 2084037088 MR SANTOSH KUMAR MAURYA STATE BANK OF INDIA(508548)
37 CHANAN BH-46-007-002-02770900/2958
(MAHESHLETA) 		0546007000NRG24300520230055800 30/05/2023 bebi kumari 0546007WL003090 bebi kumari 00415 SBIN0003599 2508 2508 Processed 03/06/2023 2084037087 MRS BABYDEVI DEVI STATE BANK OF INDIA(508548)
38 CHANAN BH-46-007-002-02770900/3021
(MAHESHLETA) 		0546007000NRG24300520230055803 30/05/2023 denesh manjhi 0546007WL003090 denesh manjhi 00415 SBIN0003599 2508 2508 Processed 03/06/2023 2084037094 MR DINESH MANJHI STATE BANK OF INDIA(508548)
39 CHANAN BH-46-007-002-02770900/3021
(MAHESHLETA) 		0546007000NRG24300520230055804 30/05/2023 sarita devi 0546007WL003090 sarita devi 00415 SBIN0003599 2508 2508 Processed 03/06/2023 2084037089 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
40 CHANAN BH-46-007-002-02770900/2959
(MAHESHLETA) 		0546007000NRG24300520230055801 30/05/2023 Indu Devi 0546007WL003090 Indu Devi 00415 SBIN0017419 2508 2508 Processed 03/06/2023 2084037091 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHANAN BH-46-007-002-02770900/4038
(MAHESHLETA) 		0546007000NRG24300520230055831 30/05/2023 BANDANA KUMARI 0546007WL003090 BANDANA KUMARI 00415 SBIN0017419 2508 2508 Processed 04/06/2023 2084037099 Ms. BANDANA KUMARI INDIAN BANK(607105)
SubTotal 5016 5016
42 CHANAN BH-46-007-002-02770900/1548
(MAHESHLETA) 		0546007000NRG24300520230055785 30/05/2023 Vinod Kumar 0546007WL003090 Vinod Kumar 00634 UCBA0RRBBKG 2508 2508 Processed 03/06/2023 2084037083 VINODKUMARSOSODHANMAHTO THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 2508 2508
43 CHANAN BH-46-007-002-02770900/3930
(MAHESHLETA) 		0546007000NRG24300520230055824 30/05/2023 geeta devi 0546007WL003090 geeta devi 00688 FINO0001445 2508 2508 Processed 03/06/2023 2084037072 RAMANUJ PANDIT S/O CHOTAN PANDIT PUNJAB NATIONAL BANK(508568)
44 CHANAN BH-46-007-002-02770900/3968
(MAHESHLETA) 		0546007000NRG24300520230055828 30/05/2023 rani kumari 0546007WL003090 rani kumari 00688 FINO0001445 2508 2508 Processed 03/06/2023 2084037074 Rani Kumari FINO PAYMENTS BANK LTD(608001)
45 CHANAN BH-46-007-002-02770900/4036
(MAHESHLETA) 		0546007000NRG24300520230055829 30/05/2023 SIROMANI DEVI 0546007WL003090 SIROMANI DEVI 00688 FINO0001445 2508 2508 Processed 03/06/2023 2084037075 Shiromani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 7524 7524
46 CHANAN BH-46-007-002-02770900/1723
(MAHESHLETA) 		0546007000NRG24300520230055793 30/05/2023 premsagar mandal 0546007WL003090 premsagar mandal 00688 FINO0001448 2508 2508 Processed 03/06/2023 2084037073 Premsagar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
47 CHANAN BH-46-007-002-02770900/1560
(MAHESHLETA) 		0546007000NRG24300520230055786 30/05/2023 Vikky Kumar 0546007WL003090 Vikky Kumar 00691 IPOS0000001 2508 2508 Processed 03/06/2023 2084037055 VICKY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHANAN BH-46-007-002-02770900/3711
(MAHESHLETA) 		0546007000NRG24300520230055822 30/05/2023 madhu kumari 0546007WL003090 madhu kumari 00691 IPOS0000001 2508 2508 Processed 03/06/2023 2084037056 MADHU KUMARI DO SHIV KUMAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
Total 120384 120384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_300523APB_FTO_199807 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 12540
2 CHANAN BH0546007_300523APB_FTO_199807 Bank of India BKID0004647 LAKHISARAI 2508
3 CHANAN BH0546007_300523APB_FTO_199807 Punjab National Bank PUNB0164800 TILAKPUR 35112
4 CHANAN BH0546007_300523APB_FTO_199807 Punjab National Bank PUNB0185610 Lakhisarai 2508
5 CHANAN BH0546007_300523APB_FTO_199807 Punjab National Bank PUNB0648900 PIPARIA 2508
6 CHANAN BH0546007_300523APB_FTO_199807 State Bank of India SBIN0002968 LAKHISARAI 30096
7 CHANAN BH0546007_300523APB_FTO_199807 State Bank of India SBIN0003599 ADB LAKHISARAI 12540
8 CHANAN BH0546007_300523APB_FTO_199807 State Bank of India SBIN0017419 Mananpur Bazar 5016
9 CHANAN BH0546007_300523APB_FTO_199807 Bihar Gramin Bank UCBA0RRBBKG Lakhisarai 2508
10 CHANAN BH0546007_300523APB_FTO_199807 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 7524
11 CHANAN BH0546007_300523APB_FTO_199807 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2508
12 CHANAN BH0546007_300523APB_FTO_199807 India Post Payments Bank IPOS0000001 Lakhisarai 5016

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