Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:31:27 AM 
Back  

FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_040523APB_FTO_107879
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-46-007-004-02775200/2712
(GOHARI) 		0546007000NRG24040520230021544 04/05/2023 MUNNI DEVI 0546007WL001221 MUNNI DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 12/05/2023 1482930386 MUNNIDEVIWOMAHENDRAYADA THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
2 CHANAN BH-46-007-004-02775200/2713
(GOHARI) 		0546007000NRG24040520230021545 04/05/2023 SIMA DEVI 0546007WL001221 SIMA DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 12/05/2023 1482930403 SIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 CHANAN BH-46-007-004-02775200/876
(GOHARI) 		0546007000NRG24040520230021575 04/05/2023 RUPNARAYAN PANDIT 0546007WL001221 RUPNARAYAN PANDIT 00065 UCBA0RRBBKG 2736 2736 Processed 12/05/2023 1482930400 RUPNARAYAN PANDIT S/O VISU PANDIT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8208 8208
4 CHANAN BH-46-007-004-02775200/460
(GOHARI) 		0546007000NRG24040520230021572 04/05/2023 BHADHO YADAV 0546007WL001221 BHADHO YADAV 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930382 MR BADHO YADAV STATE BANK OF INDIA(508548)
5 CHANAN BH-46-007-004-02775200/460
(GOHARI) 		0546007000NRG24040520230021573 04/05/2023 SUMA DEVI 0546007WL001221 SUMA DEVI 00354 PUNB0164800 2736 2736 Processed 13/05/2023 1482930381 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANAN BH-46-007-004-02775200/489
(GOHARI) 		0546007000NRG24040520230021574 04/05/2023 KARU MANJHI 0546007WL001221 KARU MANJHI 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930394 KARU MANJHI S/O VIRAJU MANJHI PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-004-02775200/89
(GOHARI) 		0546007000NRG24040520230021579 04/05/2023 APNA DEVI 0546007WL001221 APNA DEVI 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930379 APANA DEVI W/O JOGDISH MANJIHI MADYA BIHAR GRAMIN BANK(607136)
8 CHANAN BH-46-007-004-02775200/89
(GOHARI) 		0546007000NRG24040520230021578 04/05/2023 JAGDISH MANJHI 0546007WL001221 JAGDISH MANJHI 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482930387 JAGDISH MANJHI S/O-MASUDAN MANJHI PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-004-02775200/96
(GOHARI) 		0546007000NRG24040520230021580 04/05/2023 RUBI DEVI 0546007WL001221 RUBI DEVI 00354 PUNB0164800 2736 2736 Rejected 12/05/2023 1482930380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16416 16416
10 CHANAN BH-46-007-004-02775200/2717
(GOHARI) 		0546007000NRG24040520230021546 04/05/2023 RAMKHELAWAN SAW 0546007WL001221 RAMKHELAWAN SAW 00354 PUNB0164900 2736 2736 Processed 12/05/2023 1482930378 MR RAMKHELAWAN SAW STATE BANK OF INDIA(508548)
11 CHANAN BH-46-007-004-02775200/2744
(GOHARI) 		0546007000NRG24040520230021549 04/05/2023 RAMJI YADAV 0546007WL001221 RAMJI YADAV 00354 PUNB0164900 2736 2736 Processed 13/05/2023 1482930395 RAMJI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANAN BH-46-007-004-02775200/2990
(GOHARI) 		0546007000NRG24040520230021554 04/05/2023 Soniya devi 0546007WL001221 Soniya devi 00354 PUNB0164900 2736 2736 Processed 12/05/2023 1482930396 SONIYO DEVI BANK OF BARODA(606985)
13 CHANAN BH-46-007-004-02775200/3733
(GOHARI) 		0546007000NRG24040520230021556 04/05/2023 Maro devi 0546007WL001221 Maro devi 00354 PUNB0164900 2736 2736 Processed 12/05/2023 1482930398 MARO DEVI PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-004-02775200/3965
(GOHARI) 		0546007000NRG24040520230021569 04/05/2023 Launi devi 0546007WL001221 Launi devi 00354 PUNB0164900 2736 2736 Processed 12/05/2023 1482930377 LAUNI DEVI PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-004-02775200/880
(GOHARI) 		0546007000NRG24040520230021576 04/05/2023 vinod yadav 0546007WL001221 vinod yadav 00354 PUNB0164900 2736 2736 Processed 12/05/2023 1482930397 VINOD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
16 CHANAN BH-46-007-004-02775200/171
(GOHARI) 		0546007000NRG24040520230021540 04/05/2023 RAMCHANDRA YADAV 0546007WL001221 RAMCHANDRA YADAV 00354 PUNB0393600 2736 2736 Processed 12/05/2023 1482930383 RAMCHANDRA YADAV S/O.LATE LAKHAN YADAV PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-004-02775200/2737
(GOHARI) 		0546007000NRG24040520230021548 04/05/2023 SURESH YADAV 0546007WL001221 SURESH YADAV 00354 PUNB0393600 2736 2736 Processed 12/05/2023 1482930384 SURESH YADAV S/O.LATE AYODHYA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
18 CHANAN BH-46-007-004-02775200/3762
(GOHARI) 		0546007000NRG24040520230021558 04/05/2023 Anil kumar 0546007WL001221 Anil kumar 00415 SBIN0002968 2736 2736 Processed 12/05/2023 1482930393 ANILKUMAR BANK OF BARODA(606985)
SubTotal 2736 2736
19 CHANAN BH-46-007-004-02775200/3781
(GOHARI) 		0546007000NRG24040520230021562 04/05/2023 Mamta kumari 0546007WL001221 Mamta kumari 00415 SBIN0003003 2736 2736 Processed 12/05/2023 1482930375 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 CHANAN BH-46-007-004-02775200/2376
(GOHARI) 		0546007000NRG24040520230021542 04/05/2023 RENU DEVI 0546007WL001221 RENU DEVI 00415 SBIN0017419 2736 2736 Processed 12/05/2023 1482930407 MRS RENU DEVI STATE BANK OF INDIA(508548)
21 CHANAN BH-46-007-004-02775200/2381
(GOHARI) 		0546007000NRG24040520230021543 04/05/2023 MANNU YADAV 0546007WL001221 MANNU YADAV 00415 SBIN0017419 2736 2736 Processed 12/05/2023 1482930406 MR MANNU YADAV STATE BANK OF INDIA(508548)
22 CHANAN BH-46-007-004-02775200/2731
(GOHARI) 		0546007000NRG24040520230021547 04/05/2023 SAVITA DEVI 0546007WL001221 SAVITA DEVI 00415 SBIN0017419 2736 2736 Processed 12/05/2023 1482930404 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
23 CHANAN BH-46-007-004-02775200/2749
(GOHARI) 		0546007000NRG24040520230021551 04/05/2023 PANCHOLA DEVI 0546007WL001221 PANCHOLA DEVI 00415 SBIN0017419 2736 2736 Processed 12/05/2023 1482930374 MRS PANCHOLA DEVI STATE BANK OF INDIA(508548)
24 CHANAN BH-46-007-004-02775200/2946
(GOHARI) 		0546007000NRG24040520230021552 04/05/2023 sanjiv kumar 0546007WL001221 sanjiv kumar 00415 SBIN0017419 2736 2736 Processed 12/05/2023 1482930405 SANJEEV KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 CHANAN BH-46-007-004-02775200/35
(GOHARI) 		0546007000NRG24040520230021555 04/05/2023 RAMDULARI EVI 0546007WL001221 RAMDULARI EVI 00415 SBIN0017419 2736 2736 Processed 12/05/2023 1482930385 RAMDULARI DEVI PUNJAB NATIONAL BANK(508568)
26 CHANAN BH-46-007-004-02775200/3765
(GOHARI) 		0546007000NRG24040520230021559 04/05/2023 Nibha kumari 0546007WL001221 Nibha kumari 00415 SBIN0017419 2736 2736 Processed 12/05/2023 1482930373 MISS NIBHA KUMARI STATE BANK OF INDIA(508548)
27 CHANAN BH-46-007-004-02775200/3939
(GOHARI) 		0546007000NRG24040520230021564 04/05/2023 Adhik Kumar Yadav 0546007WL001221 Adhik Kumar Yadav 00415 SBIN0017419 2736 2736 Processed 12/05/2023 1482930408 MR ADHIK KUMAR YADAV STATE BANK OF INDIA(508548)
28 CHANAN BH-46-007-004-02775200/3940
(GOHARI) 		0546007000NRG24040520230021565 04/05/2023 Rekha devi 0546007WL001221 Rekha devi 00415 SBIN0017419 2736 2736 Processed 12/05/2023 1482930409 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
29 CHANAN BH-46-007-004-02775200/2746
(GOHARI) 		0546007000NRG24040520230021550 04/05/2023 SUMA DEVI 0546007WL001221 SUMA DEVI 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1482930392 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANAN BH-46-007-004-02775200/3749
(GOHARI) 		0546007000NRG24040520230021557 04/05/2023 Indu devi 0546007WL001221 Indu devi 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1482930389 MR SITARAM YADAV STATE BANK OF INDIA(508548)
31 CHANAN BH-46-007-004-02775200/3951
(GOHARI) 		0546007000NRG24040520230021568 04/05/2023 Sadanand Sidharth 0546007WL001221 Sadanand Sidharth 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1482930388 MR SADANAND SIDHARTH STATE BANK OF INDIA(508548)
32 CHANAN BH-46-007-004-02775200/3966
(GOHARI) 		0546007000NRG24040520230021570 04/05/2023 Rinki devi 0546007WL001221 Rinki devi 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1482930390 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANAN BH-46-007-004-02775200/3967
(GOHARI) 		0546007000NRG24040520230021571 04/05/2023 Kavita Devi 0546007WL001221 Kavita Devi 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1482930391 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
34 CHANAN BH-46-007-004-02775200/2971
(GOHARI) 		0546007000NRG24040520230021553 04/05/2023 anuradha devi 0546007WL001221 anuradha devi 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482930399 ANURADHA DEVI W/O SAKALDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
35 CHANAN BH-46-007-004-02775200/3946
(GOHARI) 		0546007000NRG24040520230021566 04/05/2023 Basanti Devi 0546007WL001221 Basanti Devi 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482930402 VASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
36 CHANAN BH-46-007-004-02775200/3950
(GOHARI) 		0546007000NRG24040520230021567 04/05/2023 Satish kumar 0546007WL001221 Satish kumar 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482930401 SATISH KUMAR S/O SUDHIR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8208 8208
37 CHANAN BH-46-007-004-02775200/3775
(GOHARI) 		0546007000NRG24040520230021561 04/05/2023 Sushila devi 0546007WL001221 Sushila devi 00703 AIRP0000001 2736 2736 Processed 12/05/2023 1482930376 Sushila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 101232 101232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_040523APB_FTO_107879 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 8208
2 CHANAN BH0546007_040523APB_FTO_107879 Punjab National Bank PUNB0164800 TILAKPUR 16416
3 CHANAN BH0546007_040523APB_FTO_107879 Punjab National Bank PUNB0164900 GOPALPUR 16416
4 CHANAN BH0546007_040523APB_FTO_107879 Punjab National Bank PUNB0393600 LAKHISARAI 5472
5 CHANAN BH0546007_040523APB_FTO_107879 State Bank of India SBIN0002968 LAKHISARAI 2736
6 CHANAN BH0546007_040523APB_FTO_107879 State Bank of India SBIN0003003 SIKANDRA 2736
7 CHANAN BH0546007_040523APB_FTO_107879 State Bank of India SBIN0017419 Mananpur Bazar 24624
8 CHANAN BH0546007_040523APB_FTO_107879 India Post Payments Bank IPOS0000001 Lakhisarai 13680
9 CHANAN BH0546007_040523APB_FTO_107879 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 8208
10 CHANAN BH0546007_040523APB_FTO_107879 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

Download In Excel