Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:11:01 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_040623APB_FTO_223378
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-46-007-009-02774200/3800
(BHALUEE) 		0546007000NRG24040620230063352 04/06/2023 Vikash kumar 0546007WL003511 Vikash kumar 00045 BARB0LAKHIS 2736 2736 Processed 10/06/2023 2394349633 Vikash Kumar BANK OF BARODA(606985)
2 CHANAN BH-46-007-009-02774200/4173
(BHALUEE) 		0546007000NRG24040620230063367 04/06/2023 RAJ KUMAR 0546007WL003511 RAJ KUMAR 00045 BARB0LAKHIS 2736 2736 Processed 10/06/2023 2394349642 Raj Kumar BANK OF BARODA(606985)
3 CHANAN BH-46-007-009-02774200/4174
(BHALUEE) 		0546007000NRG24040620230063368 04/06/2023 KUNDAN KUMAR 0546007WL003511 KUNDAN KUMAR 00045 BARB0LAKHIS 2736 2736 Processed 10/06/2023 2394349635 KUNDAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
4 CHANAN BH-46-007-009-02774200/341
(BHALUEE) 		0546007000NRG24040620230063350 04/06/2023 JAGO MANZI 0546007WL003511 JAGO MANZI 00065 UCBA0RRBBKG 2736 2736 Processed 10/06/2023 2394349630 JAGO MANZI S/O VANGALI MANZI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
5 CHANAN BH-46-007-009-02774200/3819
(BHALUEE) 		0546007000NRG24040620230063353 04/06/2023 Sita devi 0546007WL003511 Sita devi 00354 PUNB0164900 2736 2736 Processed 10/06/2023 2394349629 SITA DEVI PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-009-02774200/3820
(BHALUEE) 		0546007000NRG24040620230063354 04/06/2023 Shambhukumar gupta 0546007WL003511 Shambhukumar gupta 00354 PUNB0164900 2736 2736 Processed 10/06/2023 2394349627 SHAMBHU KUMAR GUPTA & SANJU DEVI PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-009-02774200/3821
(BHALUEE) 		0546007000NRG24040620230063355 04/06/2023 Sajani devi 0546007WL003511 Sajani devi 00354 PUNB0164900 2736 2736 Processed 10/06/2023 2394349631 SAJNI DEVI PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-009-02774200/3825
(BHALUEE) 		0546007000NRG24040620230063359 04/06/2023 manita kumari 0546007WL003511 manita kumari 00354 PUNB0164900 2736 2736 Processed 10/06/2023 2394349628 MANITA KUMARI D/O RAMJI YADAV PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-009-02774200/3917
(BHALUEE) 		0546007000NRG24040620230063363 04/06/2023 Nitish kumar 0546007WL003511 Nitish kumar 00354 PUNB0164900 2736 2736 Processed 10/06/2023 2394349643 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
10 CHANAN BH-46-007-009-02774200/3822
(BHALUEE) 		0546007000NRG24040620230063356 04/06/2023 Sangita devi 0546007WL003511 Sangita devi 00354 PUNB0168800 2736 2736 Processed 10/06/2023 2394349632 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
11 CHANAN BH-46-007-009-02774200/4164
(BHALUEE) 		0546007000NRG24040620230063365 04/06/2023 RANJEET KUMAR 0546007WL003511 RANJEET KUMAR 00415 SBIN0017419 2736 2736 Processed 10/06/2023 2394349648 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
12 CHANAN BH-46-007-009-02774200/4168
(BHALUEE) 		0546007000NRG24040620230063366 04/06/2023 SONI KUMARI 0546007WL003511 SONI KUMARI 00415 SBIN0017419 2736 2736 Processed 10/06/2023 2394349638 MRS SONI KUMARI STATE BANK OF INDIA(508548)
13 CHANAN BH-46-007-009-02774200/4179
(BHALUEE) 		0546007000NRG24040620230063372 04/06/2023 SHASHI BHUSHAN KUMAR 0546007WL003511 SHASHI BHUSHAN KUMAR 00415 SBIN0017419 2736 2736 Processed 10/06/2023 2394349646 SHASHI BHUSHAN KUMAR BANK OF BARODA(606985)
14 CHANAN BH-46-007-009-02774200/4180
(BHALUEE) 		0546007000NRG24040620230063373 04/06/2023 SIMPI KUMARI 0546007WL003511 SIMPI KUMARI 00415 SBIN0017419 2736 2736 Processed 10/06/2023 2394349639 MRS SIMPI KUMARI STATE BANK OF INDIA(508548)
15 CHANAN BH-46-007-009-02774200/4181
(BHALUEE) 		0546007000NRG24040620230063374 04/06/2023 TETARI DEVI 0546007WL003511 TETARI DEVI 00415 SBIN0017419 2736 2736 Processed 10/06/2023 2394349647 Tetari Devi FINO PAYMENTS BANK LTD(608001)
16 CHANAN BH-46-007-009-02774200/4182
(BHALUEE) 		0546007000NRG24040620230063375 04/06/2023 BRATI DEVI 0546007WL003511 BRATI DEVI 00415 SBIN0017419 2736 2736 Processed 10/06/2023 2394349637 MRS BRATI DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
17 CHANAN BH-46-007-009-02774200/3826
(BHALUEE) 		0546007000NRG24040620230063360 04/06/2023 Anjani kumari 0546007WL003511 Anjani kumari 00462 UCBA0000830 2736 2736 Processed 10/06/2023 2394349625 ANJANI KUMARI UCO BANK(607066)
SubTotal 2736 2736
18 CHANAN BH-46-007-009-02774200/3824
(BHALUEE) 		0546007000NRG24040620230063358 04/06/2023 Babita kumari 0546007WL003511 Babita kumari 00462 UCBA0001596 2736 2736 Processed 10/06/2023 2394349626 BABITA KUMARI BANK OF BARODA(606985)
SubTotal 2736 2736
19 CHANAN BH-46-007-009-02774200/3823
(BHALUEE) 		0546007000NRG24040620230063357 04/06/2023 Gita Yadav 0546007WL003511 Gita Yadav 00468 UBIN0562459 2736 2736 Processed 10/06/2023 2394349645 GITA YADAV MADYA BIHAR GRAMIN BANK(607136)
20 CHANAN BH-46-007-009-02774200/3915
(BHALUEE) 		0546007000NRG24040620230063362 04/06/2023 Sindhu Kumari 0546007WL003511 Sindhu Kumari 00468 UBIN0562459 2736 2736 Processed 10/06/2023 2394349644 SINDHU KUMARI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
21 CHANAN BH-46-007-009-02774200/3346
(BHALUEE) 		0546007000NRG24040620230063348 04/06/2023 RAHUL KUMAR 0546007WL003511 RAHUL KUMAR 00691 IPOS0000001 2736 2736 Processed 10/06/2023 2394349623 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
22 CHANAN BH-46-007-009-02774200/3394
(BHALUEE) 		0546007000NRG24040620230063349 04/06/2023 vibha kumari 0546007WL003511 vibha kumari 00691 IPOS0000001 2736 2736 Processed 10/06/2023 2394349624 Bibha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
23 CHANAN BH-46-007-009-02774200/3300
(BHALUEE) 		0546007000NRG24040620230063345 04/06/2023 MANOJ KUMAR 0546007WL003511 MANOJ KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 10/06/2023 2394349634 MANOJ KUMAR S/O RAMADHANI MAHATO MADYA BIHAR GRAMIN BANK(607136)
24 CHANAN BH-46-007-009-02774200/3304
(BHALUEE) 		0546007000NRG24040620230063346 04/06/2023 KAILASH DEVI 0546007WL003511 KAILASH DEVI 00696 PUNB0MBGB06 2736 2736 Processed 10/06/2023 2394349641 KAILASH DEVI W/O HARIHAR MAHTO MADYA BIHAR GRAMIN BANK(607136)
25 CHANAN BH-46-007-009-02774200/3342
(BHALUEE) 		0546007000NRG24040620230063347 04/06/2023 BABITA DEVI 0546007WL003511 BABITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 10/06/2023 2394349640 BABITA DEVI W/O-TRIPURARI SHARMA MADYA BIHAR GRAMIN BANK(607136)
26 CHANAN BH-46-007-009-02774200/4175
(BHALUEE) 		0546007000NRG24040620230063369 04/06/2023 DINESH KUMAR 0546007WL003511 DINESH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 10/06/2023 2394349636 DINESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
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_040623APB_FTO_223378 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 8208
2 CHANAN BH0546007_040623APB_FTO_223378 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 2736
3 CHANAN BH0546007_040623APB_FTO_223378 Punjab National Bank PUNB0164900 GOPALPUR 13680
4 CHANAN BH0546007_040623APB_FTO_223378 Punjab National Bank PUNB0168800 SIJOURI 2736
5 CHANAN BH0546007_040623APB_FTO_223378 State Bank of India SBIN0017419 Mananpur Bazar 16416
6 CHANAN BH0546007_040623APB_FTO_223378 UCO Bank UCBA0000830 SONO 2736
7 CHANAN BH0546007_040623APB_FTO_223378 UCO Bank UCBA0001596 RATANPUR 2736
8 CHANAN BH0546007_040623APB_FTO_223378 Union Bank of India UBIN0562459 LAKHISARAI 5472
9 CHANAN BH0546007_040623APB_FTO_223378 India Post Payments Bank IPOS0000001 Lakhisarai 5472
10 CHANAN BH0546007_040623APB_FTO_223378 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 10944

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