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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:43:51 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_290523APB_FTO_197489
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-46-007-006-02773100/2276
(MALIYA) 		0546007000NRG24290520230052387 29/05/2023 juli kumari 0546007WL002947 juli kumari 00045 BARB0LAKHIS 3648 3648 Processed 01/06/2023 1997124892 JULEE KUMARI PUNJAB NATIONAL BANK(508568)
2 CHANAN BH-46-007-006-02773100/2340
(MALIYA) 		0546007000NRG24290520230052381 29/05/2023 SITA DEVI 0546007WL002946 SITA DEVI 00045 BARB0LAKHIS 3192 3192 Processed 01/06/2023 1997124894 SitaDevi BANK OF BARODA(606985)
3 CHANAN BH-46-007-006-02774800/2515
(MALIYA) 		0546007000NRG24290520230052390 29/05/2023 arti devi 0546007WL002947 arti devi 00045 BARB0LAKHIS 228 228 Processed 01/06/2023 1997124882 Arti Devi BANK OF BARODA(606985)
4 CHANAN BH-46-007-006-02774800/2516
(MALIYA) 		0546007000NRG24290520230052391 29/05/2023 gudiya devi 0546007WL002947 gudiya devi 00045 BARB0LAKHIS 228 228 Processed 01/06/2023 1997124881 Guriya Devi BANK OF BARODA(606985)
5 CHANAN BH-46-007-006-02774800/2824
(MALIYA) 		0546007000NRG24290520230052571 29/05/2023 Manju Devi 0546007WL002968 Manju Devi 00045 BARB0LAKHIS 3192 3192 Processed 01/06/2023 1997124888 Manju Devi BANK OF BARODA(606985)
6 CHANAN BH-46-007-006-02774900/1036
(MALIYA) 		0546007000NRG24290520230052399 29/05/2023 jaymanti devi 0546007WL002949 jaymanti devi 00045 BARB0LAKHIS 3192 3192 Processed 01/06/2023 1997124893 Jaymanti Devi BANK OF BARODA(606985)
7 CHANAN BH-46-007-006-02774900/2895
(MALIYA) 		0546007000NRG24290520230052597 29/05/2023 ANITA DEVI 0546007WL002973 ANITA DEVI 00045 BARB0LAKHIS 3192 3192 Processed 01/06/2023 1997124887 Anita Devi BANK OF BARODA(606985)
8 CHANAN BH-46-007-006-02775700/402
(MALIYA) 		0546007000NRG24290520230052575 29/05/2023 MANJU DEVI 0546007WL002969 MANJU DEVI 00045 BARB0LAKHIS 3192 3192 Processed 01/06/2023 1997124880 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANAN BH-46-007-006-02775700/420
(MALIYA) 		0546007000NRG24290520230052402 29/05/2023 JOGI MANJHI 0546007WL002949 JOGI MANJHI 00045 BARB0LAKHIS 1368 1368 Processed 01/06/2023 1997124875 Yogendra Manjhi BANK OF BARODA(606985)
10 CHANAN BH-46-007-006-02775700/424
(MALIYA) 		0546007000NRG24290520230052397 29/05/2023 Anila Devi 0546007WL002948 Anila Devi 00045 BARB0LAKHIS 2280 2280 Processed 01/06/2023 1997124876 Ano Devi BANK OF BARODA(606985)
11 CHANAN BH-46-007-006-02775700/871
(MALIYA) 		0546007000NRG24290520230052589 29/05/2023 sunita devi 0546007WL002971 sunita devi 00045 BARB0LAKHIS 3192 3192 Processed 01/06/2023 1997124874 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANAN BH-46-007-006-02776100/1250
(MALIYA) 		0546007000NRG24290520230052398 29/05/2023 fulan devi 0546007WL002948 fulan devi 00045 BARB0LAKHIS 1824 1824 Processed 01/06/2023 1997124886 PHULAN DEVI MADYA BIHAR GRAMIN BANK(607136)
13 CHANAN BH-46-007-006-02776100/2022
(MALIYA) 		0546007000NRG24290520230052594 29/05/2023 SHARDA DEVI 0546007WL002972 SHARDA DEVI 00045 BARB0LAKHIS 3192 3192 Processed 01/06/2023 1997124872 SHARDA DEVI WO DWARIKA MANJHI BANK OF BARODA(606985)
14 CHANAN BH-46-007-006-02776100/3342
(MALIYA) 		0546007000NRG24290520230052595 29/05/2023 Jirwa devi 0546007WL002972 Jirwa devi 00045 BARB0LAKHIS 3192 3192 Processed 01/06/2023 1997124889 Jirwa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35112 35112
15 CHANAN BH-46-007-006-02773100/2376
(MALIYA) 		0546007000NRG24290520230052567 29/05/2023 LALITA DEVI 0546007WL002968 LALITA DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 01/06/2023 1997124907 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 CHANAN BH-46-007-006-02774800/1065
(MALIYA) 		0546007000NRG24290520230052585 29/05/2023 DHURO DEVI 0546007WL002971 DHURO DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 01/06/2023 1997124884 MRS DHURO DEVI STATE BANK OF INDIA(508548)
17 CHANAN BH-46-007-006-02774800/241
(MALIYA) 		0546007000NRG24290520230052581 29/05/2023 Pramila Devi 0546007WL002970 Pramila Devi 00065 UCBA0RRBBKG 3192 3192 Processed 01/06/2023 1997124899 PRAMILA DEVI W/O NSHYAMSUNDAR PANDIT MADYA BIHAR GRAMIN BANK(607136)
18 CHANAN BH-46-007-006-02774800/709
(MALIYA) 		0546007000NRG24290520230052394 29/05/2023 NAGESHWAR MANJHI 0546007WL002948 NAGESHWAR MANJHI 00065 UCBA0RRBBKG 456 456 Processed 01/06/2023 1997124904 NAGESHWAR MANJHI S/O GOPI MANJHI UCO BANK(607066)
19 CHANAN BH-46-007-006-02775700/450
(MALIYA) 		0546007000NRG24290520230052576 29/05/2023 JAGIYA DEVI 0546007WL002969 JAGIYA DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 01/06/2023 1997124896 JAGIYA DEVI W/O MAHADEV VIND MADYA BIHAR GRAMIN BANK(607136)
20 CHANAN BH-46-007-006-02775700/463
(MALIYA) 		0546007000NRG24290520230052582 29/05/2023 MANJURA DEVI 0546007WL002970 MANJURA DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 01/06/2023 1997124897 MANJURWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANAN BH-46-007-006-02775700/501
(MALIYA) 		0546007000NRG24290520230052588 29/05/2023 MARO DEVI 0546007WL002971 MARO DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 01/06/2023 1997124898 MARO DEVI W/O DASRATH BIND MADYA BIHAR GRAMIN BANK(607136)
22 CHANAN BH-46-007-006-02775700/503
(MALIYA) 		0546007000NRG24290520230052577 29/05/2023 MUNNI DEVI 0546007WL002969 MUNNI DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 01/06/2023 1997124883 MUNNI DEVI W/O-MITHLESH PANDIT MADYA BIHAR GRAMIN BANK(607136)
23 CHANAN BH-46-007-006-02776100/1282
(MALIYA) 		0546007000NRG24290520230052584 29/05/2023 MINTA DEVI 0546007WL002970 MINTA DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 01/06/2023 1997124901 INTA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 25992 25992
24 CHANAN BH-46-007-006-02774900/1025
(MALIYA) 		0546007000NRG24290520230052586 29/05/2023 Pramila devi 0546007WL002971 Pramila devi 00089 CBIN0280049 3192 3192 Processed 01/06/2023 1997124878 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
25 CHANAN BH-46-007-003-02771200/2135
(LAKHOCHAK) 		0546007000NRG24290520230052378 29/05/2023 Rubi Devi 0546007WL002945 Rubi Devi 00354 PUNB0164800 3648 3648 Processed 01/06/2023 1997124871 RUBI DEVI PUNJAB NATIONAL BANK(508568)
26 CHANAN BH-46-007-003-02771200/2589
(LAKHOCHAK) 		0546007000NRG24290520230052379 29/05/2023 RAMRAJ PRASAD VERMA 0546007WL002945 RAMRAJ PRASAD VERMA 00354 PUNB0164800 3648 3648 Processed 01/06/2023 1997124870 RAMRAJ PRASAD VERMA PUNJAB NATIONAL BANK(508568)
27 CHANAN BH-46-007-003-02771200/2594
(LAKHOCHAK) 		0546007000NRG24290520230052380 29/05/2023 KAMESHWAR MISTRI 0546007WL002945 KAMESHWAR MISTRI 00354 PUNB0164800 3648 3648 Processed 01/06/2023 1997124868 KAMESHAR MISTRI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
28 CHANAN BH-46-007-006-02774900/1430
(MALIYA) 		0546007000NRG24290520230052593 29/05/2023 SHUSHIL THAKUR 0546007WL002972 SHUSHIL THAKUR 00354 PUNB0164900 3192 3192 Processed 01/06/2023 1997124877 SUSHIL THAKUR PUNJAB NATIONAL BANK(508568)
29 CHANAN BH-46-007-006-02775700/1790
(MALIYA) 		0546007000NRG24290520230052401 29/05/2023 Saraswati Devi 0546007WL002949 Saraswati Devi 00354 PUNB0164900 1824 1824 Processed 01/06/2023 1997124873 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
30 CHANAN BH-46-007-006-02776100/3310
(MALIYA) 		0546007000NRG24290520230052403 29/05/2023 Pina Kumari 0546007WL002949 Pina Kumari 00354 PUNB0185610 3192 3192 Processed 01/06/2023 1997124879 PINA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
31 CHANAN BH-46-007-006-02773100/2296
(MALIYA) 		0546007000NRG24290520230052591 29/05/2023 Kiran Devi 0546007WL002972 Kiran Devi 00415 SBIN0017419 3192 3192 Processed 01/06/2023 1997124914 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
32 CHANAN BH-46-007-006-02773100/3140
(MALIYA) 		0546007000NRG24290520230052382 29/05/2023 VIBHA DEVI 0546007WL002946 VIBHA DEVI 00415 SBIN0017419 1368 1368 Processed 01/06/2023 1997124921 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
33 CHANAN BH-46-007-006-02774800/1559
(MALIYA) 		0546007000NRG24290520230052383 29/05/2023 SANGITA DEVI 0546007WL002946 SANGITA DEVI 00415 SBIN0017419 228 228 Processed 01/06/2023 1997124902 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
34 CHANAN BH-46-007-006-02774800/226
(MALIYA) 		0546007000NRG24290520230052568 29/05/2023 MAYA DEVI 0546007WL002968 MAYA DEVI 00415 SBIN0017419 3192 3192 Processed 01/06/2023 1997124909 MRS MAYA DEVI STATE BANK OF INDIA(508548)
35 CHANAN BH-46-007-006-02774800/2319
(MALIYA) 		0546007000NRG24290520230052580 29/05/2023 prabha devi 0546007WL002970 prabha devi 00415 SBIN0017419 3192 3192 Processed 01/06/2023 1997124906 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
36 CHANAN BH-46-007-006-02774800/2538
(MALIYA) 		0546007000NRG24290520230052384 29/05/2023 KISHORI SHARMA 0546007WL002946 KISHORI SHARMA 00415 SBIN0017419 3192 3192 Processed 01/06/2023 1997124900 MR KISHORI SHARMA STATE BANK OF INDIA(508548)
37 CHANAN BH-46-007-006-02774800/2566
(MALIYA) 		0546007000NRG24290520230052569 29/05/2023 REETA DEVI 0546007WL002968 REETA DEVI 00415 SBIN0017419 3192 3192 Processed 01/06/2023 1997124910 MRS REETA DEVI STATE BANK OF INDIA(508548)
38 CHANAN BH-46-007-006-02774800/2568
(MALIYA) 		0546007000NRG24290520230052570 29/05/2023 ROHIT KUMAR TANTI 0546007WL002968 ROHIT KUMAR TANTI 00415 SBIN0017419 1824 1824 Processed 01/06/2023 1997124905 MR ROHIT KUMAR TANTI STATE BANK OF INDIA(508548)
39 CHANAN BH-46-007-006-02774800/2964
(MALIYA) 		0546007000NRG24290520230052385 29/05/2023 SUNITA DEVI 0546007WL002946 SUNITA DEVI 00415 SBIN0017419 228 228 Processed 01/06/2023 1997124920 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
40 CHANAN BH-46-007-006-02774800/642
(MALIYA) 		0546007000NRG24290520230052573 29/05/2023 Kanchan Devi 0546007WL002969 Kanchan Devi 00415 SBIN0017419 3192 3192 Processed 01/06/2023 1997124916 KACHAN DEVI BANK OF BARODA(606985)
41 CHANAN BH-46-007-006-02774900/1420
(MALIYA) 		0546007000NRG24290520230052400 29/05/2023 AJAY PASWAN 0546007WL002949 AJAY PASWAN 00415 SBIN0017419 3192 3192 Processed 01/06/2023 1997124917 MR AJAY PASWAN STATE BANK OF INDIA(508548)
42 CHANAN BH-46-007-006-02774900/2390
(MALIYA) 		0546007000NRG24290520230052587 29/05/2023 AMITA DEVI 0546007WL002971 AMITA DEVI 00415 SBIN0017419 3192 3192 Processed 01/06/2023 1997124903 MRS AMITA DEVI STATE BANK OF INDIA(508548)
43 CHANAN BH-46-007-006-02775700/474
(MALIYA) 		0546007000NRG24290520230052583 29/05/2023 SHREE DEVI 0546007WL002970 SHREE DEVI 00415 SBIN0017419 3192 3192 Processed 01/06/2023 1997124913 MRS SHREE DEVI STATE BANK OF INDIA(508548)
44 CHANAN BH-46-007-006-02776100/1364
(MALIYA) 		0546007000NRG24290520230052578 29/05/2023 Devaki Devi 0546007WL002969 Devaki Devi 00415 SBIN0017419 3192 3192 Processed 01/06/2023 1997124915 MISS DEVKI DEVI STATE BANK OF INDIA(508548)
45 CHANAN BH-46-007-006-02776100/2068
(MALIYA) 		0546007000NRG24290520230052572 29/05/2023 GUDIYA DEVI 0546007WL002968 GUDIYA DEVI 00415 SBIN0017419 228 228 Processed 01/06/2023 1997124922 Gudiya Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 35796 35796
46 CHANAN BH-46-007-006-02774800/3424
(MALIYA) 		0546007000NRG24290520230052386 29/05/2023 RAJESH BHAGAT 0546007WL002946 RAJESH BHAGAT 00468 UBIN0562459 2964 2964 Processed 01/06/2023 1997124923 RAJESH BHAGAT BANK OF BARODA(606985)
SubTotal 2964 2964
47 CHANAN BH-46-007-006-02775700/1879
(MALIYA) 		0546007000NRG24290520230052396 29/05/2023 sohagi devi 0546007WL002948 sohagi devi 00691 IPOS0000001 3192 3192 Processed 01/06/2023 1997124869 SOHAGI DEVI W/O ASHOK MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
48 CHANAN BH-46-007-006-02773100/856
(MALIYA) 		0546007000NRG24290520230052388 29/05/2023 RUKAMINI DEVI 0546007WL002947 RUKAMINI DEVI 00696 PUNB0MBGB06 228 228 Processed 01/06/2023 1997124919 RUKAMINI DEVI MADYA BIHAR GRAMIN BANK(607136)
49 CHANAN BH-46-007-006-02774800/170
(MALIYA) 		0546007000NRG24290520230052579 29/05/2023 Jaya Devi 0546007WL002970 Jaya Devi 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997124912 JAYA DEVI W/O DASHRATH RAM MADYA BIHAR GRAMIN BANK(607136)
50 CHANAN BH-46-007-006-02774800/18
(MALIYA) 		0546007000NRG24290520230052389 29/05/2023 DAGHAN CHOUDHRY 0546007WL002947 DAGHAN CHOUDHRY 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997124885 DEGAN CHAUDHARI PUNJAB NATIONAL BANK(508568)
51 CHANAN BH-46-007-006-02774800/2616
(MALIYA) 		0546007000NRG24290520230052393 29/05/2023 NILAM DEVI 0546007WL002948 NILAM DEVI 00696 PUNB0MBGB06 228 228 Processed 01/06/2023 1997124895 MANTU THAKUR AXIS BANK(607153)
52 CHANAN BH-46-007-006-02774800/2848
(MALIYA) 		0546007000NRG24290520230052592 29/05/2023 ajit kumar 0546007WL002972 ajit kumar 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997124911 AJEET KUMAR S/O HARDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
53 CHANAN BH-46-007-006-02774900/3422
(MALIYA) 		0546007000NRG24290520230052395 29/05/2023 Sapna Devi 0546007WL002948 Sapna Devi 00696 PUNB0MBGB06 228 228 Processed 01/06/2023 1997124918 MS SAPNA KUMARI STATE BANK OF INDIA(508548)
54 CHANAN BH-46-007-006-02775700/1009
(MALIYA) 		0546007000NRG24290520230052574 29/05/2023 Mira Devi 0546007WL002969 Mira Devi 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997124891 NIRA DEVI W/O-KEDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
55 CHANAN BH-46-007-006-02775700/883
(MALIYA) 		0546007000NRG24290520230052590 29/05/2023 Kiran Devi 0546007WL002971 Kiran Devi 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997124890 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHANAN BH-46-007-006-02776100/817
(MALIYA) 		0546007000NRG24290520230052596 29/05/2023 SITA DEVI 0546007WL002972 SITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1997124908 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 19836 19836
Total 145236 145236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_290523APB_FTO_197489 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 35112
2 CHANAN BH0546007_290523APB_FTO_197489 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 25992
3 CHANAN BH0546007_290523APB_FTO_197489 Central Bank Of India CBIN0280049 LAKHISARAI 3192
4 CHANAN BH0546007_290523APB_FTO_197489 Punjab National Bank PUNB0164800 TILAKPUR 10944
5 CHANAN BH0546007_290523APB_FTO_197489 Punjab National Bank PUNB0164900 GOPALPUR 5016
6 CHANAN BH0546007_290523APB_FTO_197489 Punjab National Bank PUNB0185610 Lakhisarai 3192
7 CHANAN BH0546007_290523APB_FTO_197489 State Bank of India SBIN0017419 Mananpur Bazar 35796
8 CHANAN BH0546007_290523APB_FTO_197489 Union Bank of India UBIN0562459 LAKHISARAI 2964
9 CHANAN BH0546007_290523APB_FTO_197489 India Post Payments Bank IPOS0000001 Lakhisarai 3192
10 CHANAN BH0546007_290523APB_FTO_197489 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 19836

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