Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:39:19 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_230523APB_FTO_172791
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-46-007-008-02783300/3653
(SANGRAMPUR) 		0546007000NRG24230520230043812 23/05/2023 chandan kumar 0546007WL002620 chandan kumar 00045 BARB0LAKHIS 3648 3648 Processed 27/05/2023 1905688535 ChandanKumar BANK OF BARODA(606985)
2 CHANAN BH-46-007-008-02783310/252
(SANGRAMPUR) 		0546007000NRG24230520230043761 23/05/2023 Pooja Devi 0546007WL002612 Pooja Devi 00045 BARB0LAKHIS 3648 3648 Processed 27/05/2023 1905688536 Puja Devi BANK OF BARODA(606985)
3 CHANAN BH-46-007-008-02783310/3391
(SANGRAMPUR) 		0546007000NRG24230520230043775 23/05/2023 sharada devi 0546007WL002614 sharada devi 00045 BARB0LAKHIS 2736 2736 Processed 27/05/2023 1905688567 Sharada Devi BANK OF BARODA(606985)
SubTotal 10032 10032
4 CHANAN BH-46-007-008-02773300/3058
(SANGRAMPUR) 		0546007000NRG24230520230043814 23/05/2023 anwari khatun 0546007WL002621 anwari khatun 00065 UCBA0RRBBKG 3648 3648 Processed 27/05/2023 1905688541 ANVARI KHATUN MADYA BIHAR GRAMIN BANK(607136)
5 CHANAN BH-46-007-008-02773300/953
(SANGRAMPUR) 		0546007000NRG24230520230043815 23/05/2023 RUNA DEVI 0546007WL002621 RUNA DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 27/05/2023 1905688562 RUNA DEVI W/O RAJENDRA MAHATO MADYA BIHAR GRAMIN BANK(607136)
6 CHANAN BH-46-007-008-02783300/1322
(SANGRAMPUR) 		0546007000NRG24230520230043803 23/05/2023 SULOCHANA DEVI 0546007WL002619 SULOCHANA DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 27/05/2023 1905688563 SULOCHANI DEVI MADYA BIHAR GRAMIN BANK(607136)
7 CHANAN BH-46-007-008-02783300/1405
(SANGRAMPUR) 		0546007000NRG24230520230043805 23/05/2023 PRAMILA DEVI 0546007WL002619 PRAMILA DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 27/05/2023 1905688565 Pramila Devi FINO PAYMENTS BANK LTD(608001)
8 CHANAN BH-46-007-008-02783300/2033
(SANGRAMPUR) 		0546007000NRG24230520230043797 23/05/2023 SIMA DEVI 0546007WL002618 SIMA DEVI 00065 UCBA0RRBBKG 1824 1824 Processed 27/05/2023 1905688555 SIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 CHANAN BH-46-007-008-02783300/2057
(SANGRAMPUR) 		0546007000NRG24230520230043781 23/05/2023 LALI DEVI 0546007WL002615 LALI DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 27/05/2023 1905688554 LALO DEVI MADYA BIHAR GRAMIN BANK(607136)
10 CHANAN BH-46-007-008-02783300/2660
(SANGRAMPUR) 		0546007000NRG24230520230043799 23/05/2023 BABITA DEVI 0546007WL002618 BABITA DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 27/05/2023 1905688560 BABITA DEVI W/O BABLU KORA MADYA BIHAR GRAMIN BANK(607136)
11 CHANAN BH-46-007-008-02783300/2663
(SANGRAMPUR) 		0546007000NRG24230520230043800 23/05/2023 RANJIT KUMAR 0546007WL002618 RANJIT KUMAR 00065 UCBA0RRBBKG 3648 3648 Processed 27/05/2023 1905688544 RANJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
12 CHANAN BH-46-007-008-02783310/143
(SANGRAMPUR) 		0546007000NRG24230520230043767 23/05/2023 MANGALI DEVI 0546007WL002613 MANGALI DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 27/05/2023 1905688553 MANGALI DEVI W/O KALESHWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
13 CHANAN BH-46-007-008-02783310/246
(SANGRAMPUR) 		0546007000NRG24230520230043760 23/05/2023 PUTUL DEVI 0546007WL002612 PUTUL DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 27/05/2023 1905688556 PUTUL DEVI MADYA BIHAR GRAMIN BANK(607136)
14 CHANAN BH-46-007-008-02783310/2821
(SANGRAMPUR) 		0546007000NRG24230520230043795 23/05/2023 sarojni devi 0546007WL002617 sarojni devi 00065 UCBA0RRBBKG 3648 3648 Processed 27/05/2023 1905688564 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
15 CHANAN BH-46-007-008-02783310/3037
(SANGRAMPUR) 		0546007000NRG24230520230043762 23/05/2023 chhabila devi 0546007WL002612 chhabila devi 00065 UCBA0RRBBKG 2736 2736 Processed 27/05/2023 1905688566 CHHABILA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 CHANAN BH-46-007-008-02783310/316
(SANGRAMPUR) 		0546007000NRG24230520230043768 23/05/2023 RAJO MANJHI 0546007WL002613 RAJO MANJHI 00065 UCBA0RRBBKG 3648 3648 Processed 27/05/2023 1905688538 RAJO MANJHI MADYA BIHAR GRAMIN BANK(607136)
17 CHANAN BH-46-007-008-02783310/3272
(SANGRAMPUR) 		0546007000NRG24230520230043763 23/05/2023 RIMA DEVI 0546007WL002612 RIMA DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 27/05/2023 1905688561 RIMA DEVI W/O MITHLESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
18 CHANAN BH-46-007-008-02783310/563
(SANGRAMPUR) 		0546007000NRG24230520230043790 23/05/2023 PARWATI DEVI 0546007WL002616 PARWATI DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 27/05/2023 1905688557 PARWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 50616 50616
19 CHANAN BH-46-007-008-02783310/436
(SANGRAMPUR) 		0546007000NRG24230520230043789 23/05/2023 PRAMOD PASWAN 0546007WL002616 PRAMOD PASWAN 00354 PUNB0164900 684 684 Processed 27/05/2023 1905688531 PRAMOD PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
20 CHANAN BH-46-007-008-02783310/3591
(SANGRAMPUR) 		0546007000NRG24230520230043783 23/05/2023 chhoti kumari 0546007WL002615 chhoti kumari 00415 SBIN0002916 3648 3648 Processed 27/05/2023 1905688548 MS CHHOTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
21 CHANAN BH-46-007-008-02783310/3593
(SANGRAMPUR) 		0546007000NRG24230520230043784 23/05/2023 rani devi 0546007WL002615 rani devi 00415 SBIN0003073 3648 3648 Processed 27/05/2023 1905688550 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
22 CHANAN BH-46-007-008-02783300/2674
(SANGRAMPUR) 		0546007000NRG24230520230043806 23/05/2023 basanti devi 0546007WL002619 basanti devi 00415 SBIN0017419 1824 1824 Processed 27/05/2023 1905688547 BASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
23 CHANAN BH-46-007-008-02783310/2401
(SANGRAMPUR) 		0546007000NRG24230520230043794 23/05/2023 MAMTA DEVI 0546007WL002617 MAMTA DEVI 00415 SBIN0017419 3648 3648 Processed 27/05/2023 1905688552 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
24 CHANAN BH-46-007-008-02783310/3464
(SANGRAMPUR) 		0546007000NRG24230520230043769 23/05/2023 Kiran Devi 0546007WL002613 Kiran Devi 00415 SBIN0017419 1824 1824 Processed 27/05/2023 1905688549 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANAN BH-46-007-008-02783310/3588
(SANGRAMPUR) 		0546007000NRG24230520230043788 23/05/2023 chameli devi 0546007WL002616 chameli devi 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1905688534 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANAN BH-46-007-008-02783310/3658
(SANGRAMPUR) 		0546007000NRG24230520230043796 23/05/2023 purshi devi 0546007WL002617 purshi devi 00415 SBIN0017419 3648 3648 Processed 27/05/2023 1905688533 MRS SURASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
27 CHANAN BH-46-007-008-02773300/3695
(SANGRAMPUR) 		0546007000NRG24230520230043780 23/05/2023 pinku manjhi 0546007WL002615 pinku manjhi 00468 UBIN0572659 2736 2736 Processed 27/05/2023 1905688551 PINKU MANJHI ICICI BANK LTD(508534)
SubTotal 2736 2736
28 CHANAN BH-46-007-008-02783300/1323
(SANGRAMPUR) 		0546007000NRG24230520230043804 23/05/2023 GANGO KODA 0546007WL002619 GANGO KODA 00688 FINO0001448 3648 3648 Processed 27/05/2023 1905688532 Gango Koda FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
29 CHANAN BH-46-007-008-02783310/1364
(SANGRAMPUR) 		0546007000NRG24230520230043813 23/05/2023 sunita devi 0546007WL002620 sunita devi 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905688529 SUNITA DEVI UCO BANK(607066)
30 CHANAN BH-46-007-008-02783310/3826
(SANGRAMPUR) 		0546007000NRG24230520230043819 23/05/2023 PUTUL DEVI 0546007WL002621 PUTUL DEVI 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905688530 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
31 CHANAN BH-46-007-008-02773300/3599
(SANGRAMPUR) 		0546007000NRG24230520230043779 23/05/2023 kiran devi 0546007WL002615 kiran devi 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1905688546 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
32 CHANAN BH-46-007-008-02783300/2137
(SANGRAMPUR) 		0546007000NRG24230520230043798 23/05/2023 Mantu Kora 0546007WL002618 Mantu Kora 00696 PUNB0MBGB06 3648 3648 Processed 27/05/2023 1905688537 MANTU KORA S/O-NARAYAN KORA MADYA BIHAR GRAMIN BANK(607136)
33 CHANAN BH-46-007-008-02783300/2663
(SANGRAMPUR) 		0546007000NRG24230520230043801 23/05/2023 MAMTA DEVI 0546007WL002618 MAMTA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 27/05/2023 1905688559 MAMTA DEVI W/O RANJEET KORA MADYA BIHAR GRAMIN BANK(607136)
34 CHANAN BH-46-007-008-02783310/1029
(SANGRAMPUR) 		0546007000NRG24230520230043791 23/05/2023 VIRJU MANJHI 0546007WL002617 VIRJU MANJHI 00696 PUNB0MBGB06 684 684 Processed 27/05/2023 1905688543 BIRJU MANJHI MADYA BIHAR GRAMIN BANK(607136)
35 CHANAN BH-46-007-008-02783310/108
(SANGRAMPUR) 		0546007000NRG24230520230043773 23/05/2023 Mala Devi 0546007WL002614 Mala Devi 00696 PUNB0MBGB06 3648 3648 Processed 27/05/2023 1905688539 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHANAN BH-46-007-008-02783310/143
(SANGRAMPUR) 		0546007000NRG24230520230043766 23/05/2023 Kaleshar manjhi 0546007WL002613 Kaleshar manjhi 00696 PUNB0MBGB06 3648 3648 Processed 27/05/2023 1905688545 KALESHWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
37 CHANAN BH-46-007-008-02783310/147
(SANGRAMPUR) 		0546007000NRG24230520230043785 23/05/2023 RAMVILAS MANJHI 0546007WL002616 RAMVILAS MANJHI 00696 PUNB0MBGB06 3648 3648 Rejected 27/05/2023 1905688558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 CHANAN BH-46-007-008-02783310/1532
(SANGRAMPUR) 		0546007000NRG24230520230043793 23/05/2023 sanjay manjhi 0546007WL002617 sanjay manjhi 00696 PUNB0MBGB06 3648 3648 Processed 27/05/2023 1905688542 SANJAY MANZI MADYA BIHAR GRAMIN BANK(607136)
39 CHANAN BH-46-007-008-02783310/3587
(SANGRAMPUR) 		0546007000NRG24230520230043787 23/05/2023 PUNAM DEVI 0546007WL002616 PUNAM DEVI 00696 PUNB0MBGB06 684 684 Processed 27/05/2023 1905688540 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 24168 24168
Total 120156 120156

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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_172791 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 10032
2 CHANAN BH0546007_230523APB_FTO_172791 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 7296
3 CHANAN BH0546007_230523APB_FTO_172791 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 43320
4 CHANAN BH0546007_230523APB_FTO_172791 Punjab National Bank PUNB0164900 GOPALPUR 684
5 CHANAN BH0546007_230523APB_FTO_172791 State Bank of India SBIN0002916 BARAHIYA 3648
6 CHANAN BH0546007_230523APB_FTO_172791 State Bank of India SBIN0003073 JHAJHA 3648
7 CHANAN BH0546007_230523APB_FTO_172791 State Bank of India SBIN0017419 Mananpur Bazar 13680
8 CHANAN BH0546007_230523APB_FTO_172791 Union Bank of India UBIN0572659 NAUSHA BRANCH 2736
9 CHANAN BH0546007_230523APB_FTO_172791 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3648
10 CHANAN BH0546007_230523APB_FTO_172791 India Post Payments Bank IPOS0000001 Lakhisarai 7296
11 CHANAN BH0546007_230523APB_FTO_172791 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 24168

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