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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:46:23 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270523APB_FTO_190952
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-46-007-002-02771800/3497
(MAHESHLETA) 		0546007000NRG24270520230049994 27/05/2023 rani devi 0546007WL002871 rani devi 00045 BARB0LAKHIS 2736 2736 Processed 31/05/2023 1978137927 Rani Devi BANK OF BARODA(606985)
2 CHANAN BH-46-007-002-02771800/3974
(MAHESHLETA) 		0546007000NRG24270520230050015 27/05/2023 anjali babu 0546007WL002871 anjali babu 00045 BARB0LAKHIS 2736 2736 Processed 31/05/2023 1978137926 Anjani Babu BANK OF BARODA(606985)
SubTotal 5472 5472
3 CHANAN BH-46-007-002-02771800/3759
(MAHESHLETA) 		0546007000NRG24270520230050001 27/05/2023 mano devi 0546007WL002871 mano devi 00045 BARB0SHEPUR 2736 2736 Processed 31/05/2023 1978137939 Mano Devi BANK OF BARODA(606985)
SubTotal 2736 2736
4 CHANAN BH-46-007-002-02771800/101
(MAHESHLETA) 		0546007000NRG24270520230049964 27/05/2023 viresh kumar 0546007WL002871 viresh kumar 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137925 BIRESH KUMAR S/O BRAHMDEO YADAV PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-002-02771800/1021
(MAHESHLETA) 		0546007000NRG24270520230049966 27/05/2023 DAYAMANTI DEVI 0546007WL002871 DAYAMANTI DEVI 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137910 DAYAMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANAN BH-46-007-002-02771800/1057
(MAHESHLETA) 		0546007000NRG24270520230049967 27/05/2023 ravi kumar 0546007WL002871 ravi kumar 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137919 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-002-02771800/1065
(MAHESHLETA) 		0546007000NRG24270520230049968 27/05/2023 manoj yadav 0546007WL002871 manoj yadav 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137900 MANOJ KUMAR S/O LATESHWAR YADAV PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-002-02771800/1097
(MAHESHLETA) 		0546007000NRG24270520230049970 27/05/2023 mahendra yadav 0546007WL002871 mahendra yadav 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137891 MAHENDRA YADAV S/OLATEDUKHAN YADAV PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-002-02771800/110
(MAHESHLETA) 		0546007000NRG24270520230049972 27/05/2023 RAMVILASH MANJHI 0546007WL002871 RAMVILASH MANJHI 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137945 RAMBILASH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANAN BH-46-007-002-02771800/128
(MAHESHLETA) 		0546007000NRG24270520230049977 27/05/2023 FULMANTI DEVI 0546007WL002871 FULMANTI DEVI 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137915 PHULMANTI DEVI WO SADHU MANJHI PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-002-02771800/128
(MAHESHLETA) 		0546007000NRG24270520230049976 27/05/2023 SADHU MANJHI 0546007WL002871 SADHU MANJHI 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137895 SADHU MANJHI SO JAHURI MANJHI PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-002-02771800/133
(MAHESHLETA) 		0546007000NRG24270520230049978 27/05/2023 BHOLA MANJHI 0546007WL002871 BHOLA MANJHI 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137916 BHOLA MANJHI SO JAMU MANJHI PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-002-02771800/136
(MAHESHLETA) 		0546007000NRG24270520230049979 27/05/2023 SARO DEVI 0546007WL002871 SARO DEVI 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137944 SARO DEVI WO MAHINDRA MANJHI PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-002-02771800/138
(MAHESHLETA) 		0546007000NRG24270520230049980 27/05/2023 PRAYAG MANJHI 0546007WL002871 PRAYAG MANJHI 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137912 PARYAG MANJHI SO CHANDRIKA MANJHI PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-002-02771800/1733
(MAHESHLETA) 		0546007000NRG24270520230049981 27/05/2023 pawan kumar 0546007WL002871 pawan kumar 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137920 PAVAN KUMAR PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-002-02771800/1734
(MAHESHLETA) 		0546007000NRG24270520230049982 27/05/2023 SANTOSH YADAV 0546007WL002871 SANTOSH YADAV 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137899 SANTOSH KUMAR SO ANIK YADAV PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-002-02771800/1746
(MAHESHLETA) 		0546007000NRG24270520230049983 27/05/2023 amod kumar 0546007WL002871 amod kumar 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137903 AMODE KUMAR MADYA BIHAR GRAMIN BANK(607136)
18 CHANAN BH-46-007-002-02771800/1865
(MAHESHLETA) 		0546007000NRG24270520230049985 27/05/2023 BADARI DEVI 0546007WL002871 BADARI DEVI 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137918 Badri Manjhi BANK OF BARODA(606985)
19 CHANAN BH-46-007-002-02771800/1881
(MAHESHLETA) 		0546007000NRG24270520230049986 27/05/2023 LAXMI DEVI 0546007WL002871 LAXMI DEVI 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137913 LAKSHMI DEVI WO BHOLA MANJHI PUNJAB NATIONAL BANK(508568)
20 CHANAN BH-46-007-002-02771800/1884
(MAHESHLETA) 		0546007000NRG24270520230049987 27/05/2023 ARUN KUMAR 0546007WL002871 ARUN KUMAR 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137914 ARUN KUMAR SO CHANDRIKA KUMAR PUNJAB NATIONAL BANK(508568)
21 CHANAN BH-46-007-002-02771800/1885
(MAHESHLETA) 		0546007000NRG24270520230049988 27/05/2023 RUBI DEVI 0546007WL002871 RUBI DEVI 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137911 RUBI DEVI WO ARUN KUMAR PUNJAB NATIONAL BANK(508568)
22 CHANAN BH-46-007-002-02771800/2114
(MAHESHLETA) 		0546007000NRG24270520230049989 27/05/2023 MUNNA SAV 0546007WL002871 MUNNA SAV 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137896 MUNNA SAW INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANAN BH-46-007-002-02771800/3211
(MAHESHLETA) 		0546007000NRG24270520230049992 27/05/2023 jawahar yadav 0546007WL002871 jawahar yadav 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137894 JAWAHAR YADAV S/O BALESHWAR YADAV PUNJAB NATIONAL BANK(508568)
24 CHANAN BH-46-007-002-02771800/3214
(MAHESHLETA) 		0546007000NRG24270520230049993 27/05/2023 gita devi 0546007WL002871 gita devi 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137923 GITA DEVI PUNJAB NATIONAL BANK(508568)
25 CHANAN BH-46-007-002-02771800/3513
(MAHESHLETA) 		0546007000NRG24270520230049997 27/05/2023 premlata devi 0546007WL002871 premlata devi 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137922 PREMLATA DEVI PUNJAB NATIONAL BANK(508568)
26 CHANAN BH-46-007-002-02771800/3722
(MAHESHLETA) 		0546007000NRG24270520230049998 27/05/2023 sagar kumar 0546007WL002871 sagar kumar 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137907 Sagar Kumar BANK OF BARODA(606985)
27 CHANAN BH-46-007-002-02771800/3729
(MAHESHLETA) 		0546007000NRG24270520230049999 27/05/2023 sita devi 0546007WL002871 sita devi 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137921 SITA DEVI PUNJAB NATIONAL BANK(508568)
28 CHANAN BH-46-007-002-02771800/3765
(MAHESHLETA) 		0546007000NRG24270520230050002 27/05/2023 guleshwar kumar 0546007WL002871 guleshwar kumar 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137897 GULESHWARKUMARSOBRAHAMDE THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
29 CHANAN BH-46-007-002-02771800/3792
(MAHESHLETA) 		0546007000NRG24270520230050003 27/05/2023 rekha devi 0546007WL002871 rekha devi 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137902 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 CHANAN BH-46-007-002-02771800/3798
(MAHESHLETA) 		0546007000NRG24270520230050006 27/05/2023 manohar yadav 0546007WL002871 manohar yadav 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137892 MANOHARKUMARYADAVSOLATES THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
31 CHANAN BH-46-007-002-02771800/3799
(MAHESHLETA) 		0546007000NRG24270520230050007 27/05/2023 pratap kumar 0546007WL002871 pratap kumar 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137898 PRATAP KUMAR SO ISHWER YADAV PUNJAB NATIONAL BANK(508568)
32 CHANAN BH-46-007-002-02771800/3803
(MAHESHLETA) 		0546007000NRG24270520230050008 27/05/2023 anita devi 0546007WL002871 anita devi 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137893 ANITA DEVI W/O BINDESWARI YADAV PUNJAB NATIONAL BANK(508568)
33 CHANAN BH-46-007-002-02771800/3894
(MAHESHLETA) 		0546007000NRG24270520230050010 27/05/2023 mira devi 0546007WL002871 mira devi 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137901 MIRA DEVI W/O MUKLESH YADAV PUNJAB NATIONAL BANK(508568)
34 CHANAN BH-46-007-002-02771800/3937
(MAHESHLETA) 		0546007000NRG24270520230050011 27/05/2023 Abhishek kumar 0546007WL002871 Abhishek kumar 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137908 ABHISHEK KUMAR S/O PRAKSAH YADAV PUNJAB NATIONAL BANK(508568)
35 CHANAN BH-46-007-002-02771800/3938
(MAHESHLETA) 		0546007000NRG24270520230050012 27/05/2023 suryug yadav 0546007WL002871 suryug yadav 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137890 SARYUG YADAV S/O-DASHRATH YADAV PUNJAB NATIONAL BANK(508568)
36 CHANAN BH-46-007-002-02771800/3941
(MAHESHLETA) 		0546007000NRG24270520230050013 27/05/2023 nikki kumar 0546007WL002871 nikki kumar 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137943 NIKKY KUMAR PUNJAB NATIONAL BANK(508568)
37 CHANAN BH-46-007-002-02771800/3976
(MAHESHLETA) 		0546007000NRG24270520230050016 27/05/2023 SANJIT KUMAR 0546007WL002871 SANJIT KUMAR 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137924 SANJIT KUMAR PUNJAB NATIONAL BANK(508568)
38 CHANAN BH-46-007-002-02771800/3977
(MAHESHLETA) 		0546007000NRG24270520230050017 27/05/2023 SANOJ KUAMR 0546007WL002871 SANOJ KUAMR 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137906 SANOJ KUMAR PUNJAB NATIONAL BANK(508568)
39 CHANAN BH-46-007-002-02771800/3978
(MAHESHLETA) 		0546007000NRG24270520230050018 27/05/2023 PINKU DEVI 0546007WL002871 PINKU DEVI 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137904 PINKU DEVI PUNJAB NATIONAL BANK(508568)
40 CHANAN BH-46-007-002-02771800/3980
(MAHESHLETA) 		0546007000NRG24270520230050019 27/05/2023 AMIT KUMAR 0546007WL002871 AMIT KUMAR 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137909 Amit Kumar BANK OF BARODA(606985)
41 CHANAN BH-46-007-002-02771800/954
(MAHESHLETA) 		0546007000NRG24270520230050022 27/05/2023 SUNITA DEVI 0546007WL002871 SUNITA DEVI 00354 PUNB0164800 2736 2736 Processed 31/05/2023 1978137917 SUNITA DEVI WO RAMAVILASH MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 103968 103968
42 CHANAN BH-46-007-002-02771800/3512
(MAHESHLETA) 		0546007000NRG24270520230049995 27/05/2023 himant kumar 0546007WL002871 himant kumar 00354 PUNB0393600 2736 2736 Processed 31/05/2023 1978137905 Hemant Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
43 CHANAN BH-46-007-002-02771800/3884
(MAHESHLETA) 		0546007000NRG24270520230050009 27/05/2023 sarojni devi 0546007WL002871 sarojni devi 00354 PUNB0393600 2736 2736 Processed 31/05/2023 1978137941 SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
44 CHANAN BH-46-007-002-02771800/3513
(MAHESHLETA) 		0546007000NRG24270520230049996 27/05/2023 gorelal yadav 0546007WL002871 gorelal yadav 00415 SBIN0002968 2736 2736 Processed 31/05/2023 1978137928 MR GORE LAL YADAV STATE BANK OF INDIA(508548)
45 CHANAN BH-46-007-002-02771800/3747
(MAHESHLETA) 		0546007000NRG24270520230050000 27/05/2023 shivbalak kumar 0546007WL002871 shivbalak kumar 00415 SBIN0002968 2736 2736 Processed 31/05/2023 1978137942 SHIV BALAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANAN BH-46-007-002-02771800/3796
(MAHESHLETA) 		0546007000NRG24270520230050005 27/05/2023 hiralal 0546007WL002871 hiralal 00415 SBIN0002968 2736 2736 Processed 31/05/2023 1978137940 HIRALAL YADAV S/O LT GOVIND YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
47 CHANAN BH-46-007-002-02771800/998
(MAHESHLETA) 		0546007000NRG24270520230050023 27/05/2023 SUDHIR YADAV 0546007WL002871 SUDHIR YADAV 00415 SBIN0003599 2508 2508 Processed 31/05/2023 1978137938 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
48 CHANAN BH-46-007-002-02771800/1003
(MAHESHLETA) 		0546007000NRG24270520230049962 27/05/2023 PAWO DEVI 0546007WL002871 PAWO DEVI 00415 SBIN0012593 2736 2736 Processed 31/05/2023 1978137936 MRS PAVO DEVI STATE BANK OF INDIA(508548)
49 CHANAN BH-46-007-002-02771800/1005
(MAHESHLETA) 		0546007000NRG24270520230049963 27/05/2023 SUMITRA DEVI 0546007WL002871 SUMITRA DEVI 00415 SBIN0012593 2736 2736 Processed 31/05/2023 1978137931 MRS SUMINTRA DEVI STATE BANK OF INDIA(508548)
50 CHANAN BH-46-007-002-02771800/1010
(MAHESHLETA) 		0546007000NRG24270520230049965 27/05/2023 SANJAY KUMAR YADAV 0546007WL002871 SANJAY KUMAR YADAV 00415 SBIN0012593 2736 2736 Processed 31/05/2023 1978137930 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
51 CHANAN BH-46-007-002-02771800/1077
(MAHESHLETA) 		0546007000NRG24270520230049969 27/05/2023 SIMA DEVI 0546007WL002871 SIMA DEVI 00415 SBIN0012593 2736 2736 Processed 31/05/2023 1978137935 MRS SIMA DEVI STATE BANK OF INDIA(508548)
52 CHANAN BH-46-007-002-02771800/1098
(MAHESHLETA) 		0546007000NRG24270520230049971 27/05/2023 rina devi 0546007WL002871 rina devi 00415 SBIN0012593 2736 2736 Processed 31/05/2023 1978137934 MRS RINA DEVI STATE BANK OF INDIA(508548)
53 CHANAN BH-46-007-002-02771800/1101
(MAHESHLETA) 		0546007000NRG24270520230049973 27/05/2023 rubi devi 0546007WL002871 rubi devi 00415 SBIN0012593 2736 2736 Processed 31/05/2023 1978137946 RUBI DEVI WO JAGADAMBI YADAV PUNJAB NATIONAL BANK(508568)
54 CHANAN BH-46-007-002-02771800/1210
(MAHESHLETA) 		0546007000NRG24270520230049974 27/05/2023 sati devi 0546007WL002871 sati devi 00415 SBIN0012593 2736 2736 Processed 31/05/2023 1978137932 Sati Devi BANK OF BARODA(606985)
55 CHANAN BH-46-007-002-02771800/1749
(MAHESHLETA) 		0546007000NRG24270520230049984 27/05/2023 rapati devi 0546007WL002871 rapati devi 00415 SBIN0012593 2736 2736 Processed 31/05/2023 1978137937 RAMPATI DEVI W/O KAPILADEV YADAV PUNJAB NATIONAL BANK(508568)
56 CHANAN BH-46-007-002-02771800/2376
(MAHESHLETA) 		0546007000NRG24270520230049990 27/05/2023 dhono devi 0546007WL002871 dhono devi 00415 SBIN0012593 2736 2736 Processed 31/05/2023 1978137933 MRS DHANO DEVI STATE BANK OF INDIA(508548)
57 CHANAN BH-46-007-002-02771800/2936
(MAHESHLETA) 		0546007000NRG24270520230049991 27/05/2023 MAMTA DEVI 0546007WL002871 MAMTA DEVI 00415 SBIN0012593 2736 2736 Processed 31/05/2023 1978137929 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
58 CHANAN BH-46-007-002-02771800/3973
(MAHESHLETA) 		0546007000NRG24270520230050014 27/05/2023 jitendra kumar 0546007WL002871 jitendra kumar 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978137888 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHANAN BH-46-007-002-02771800/3981
(MAHESHLETA) 		0546007000NRG24270520230050020 27/05/2023 RENU DEVI 0546007WL002871 RENU DEVI 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978137887 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHANAN BH-46-007-002-02771800/500
(MAHESHLETA) 		0546007000NRG24270520230050021 27/05/2023 saroj devi 0546007WL002871 saroj devi 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978137889 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 163932 163932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_270523APB_FTO_190952 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 5472
2 CHANAN BH0546007_270523APB_FTO_190952 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 2736
3 CHANAN BH0546007_270523APB_FTO_190952 Punjab National Bank PUNB0164800 TILAKPUR 103968
4 CHANAN BH0546007_270523APB_FTO_190952 Punjab National Bank PUNB0393600 LAKHISARAI 5472
5 CHANAN BH0546007_270523APB_FTO_190952 State Bank of India SBIN0002968 LAKHISARAI 8208
6 CHANAN BH0546007_270523APB_FTO_190952 State Bank of India SBIN0003599 ADB LAKHISARAI 2508
7 CHANAN BH0546007_270523APB_FTO_190952 State Bank of India SBIN0012593 SURYAGARHA 27360
8 CHANAN BH0546007_270523APB_FTO_190952 India Post Payments Bank IPOS0000001 Lakhisarai 8208

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