Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:22:25 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_130623APB_FTO_259094
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-46-007-002-02771800/3793
(MAHESHLETA) 		0546007000NRG24130620230076124 13/06/2023 jyoti devi 0546007WL004114 jyoti devi 00089 CBIN0282417 2736 2736 Processed 17/06/2023 2619324291 Mrs. JYOTI . DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
2 CHANAN BH-46-007-002-02771800/3756
(MAHESHLETA) 		0546007000NRG24130620230076122 13/06/2023 chika devi 0546007WL004114 chika devi 00165 IBKL0002066 2736 2736 Processed 17/06/2023 2619324279 CHIKA DEVI IDBI BANK(607095)
SubTotal 2736 2736
3 CHANAN BH-46-007-002-02771800/1021
(MAHESHLETA) 		0546007000NRG24130620230076099 13/06/2023 DAYAMANTI DEVI 0546007WL004114 DAYAMANTI DEVI 00354 PUNB0164800 2964 2964 Processed 17/06/2023 2619324269 DAYAMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANAN BH-46-007-002-02771800/1065
(MAHESHLETA) 		0546007000NRG24130620230076100 13/06/2023 manoj yadav 0546007WL004114 manoj yadav 00354 PUNB0164800 2964 2964 Processed 17/06/2023 2619324258 MANOJ KUMAR S/O LATESHWAR YADAV PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-002-02771800/1836
(MAHESHLETA) 		0546007000NRG24130620230076102 13/06/2023 LACHO DEVI 0546007WL004114 LACHO DEVI 00354 PUNB0164800 2964 2964 Processed 17/06/2023 2619324272 LACHHO DEVI WO BADRI MANJHI PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-002-02771800/1882
(MAHESHLETA) 		0546007000NRG24130620230076103 13/06/2023 VIPA DEVI 0546007WL004114 VIPA DEVI 00354 PUNB0164800 2964 2964 Processed 17/06/2023 2619324270 VIPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANAN BH-46-007-002-02771800/1883
(MAHESHLETA) 		0546007000NRG24130620230076104 13/06/2023 NARESH MANJHI 0546007WL004114 NARESH MANJHI 00354 PUNB0164800 2964 2964 Processed 17/06/2023 2619324271 NARESH MANJHI SO BAUDHI MANJHI PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-002-02771800/2358
(MAHESHLETA) 		0546007000NRG24130620230076105 13/06/2023 subodh yadav 0546007WL004114 subodh yadav 00354 PUNB0164800 2736 2736 Processed 17/06/2023 2619324257 SUBODH YADAV PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-002-02771800/2389
(MAHESHLETA) 		0546007000NRG24130620230076109 13/06/2023 PRAMOD KUMAR 0546007WL004114 PRAMOD KUMAR 00354 PUNB0164800 2736 2736 Processed 17/06/2023 2619324267 PRAMODKUMARSOGOVINDAYADA THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
10 CHANAN BH-46-007-002-02771800/2389
(MAHESHLETA) 		0546007000NRG24130620230076108 13/06/2023 SHOBHA DEVI 0546007WL004114 SHOBHA DEVI 00354 PUNB0164800 2736 2736 Processed 17/06/2023 2619324268 SOBHA DEVI WO PARMOD KUMAR PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-002-02771800/3211
(MAHESHLETA) 		0546007000NRG24130620230076112 13/06/2023 jawahar yadav 0546007WL004114 jawahar yadav 00354 PUNB0164800 2736 2736 Processed 17/06/2023 2619324256 JAWAHAR YADAV S/O BALESHWAR YADAV PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-002-02771800/3214
(MAHESHLETA) 		0546007000NRG24130620230076113 13/06/2023 gita devi 0546007WL004114 gita devi 00354 PUNB0164800 2736 2736 Processed 17/06/2023 2619324278 GITA DEVI PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-002-02771800/3513
(MAHESHLETA) 		0546007000NRG24130620230076117 13/06/2023 premlata devi 0546007WL004114 premlata devi 00354 PUNB0164800 2736 2736 Processed 17/06/2023 2619324276 PREMLATA DEVI PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-002-02771800/3722
(MAHESHLETA) 		0546007000NRG24130620230076118 13/06/2023 sagar kumar 0546007WL004114 sagar kumar 00354 PUNB0164800 2736 2736 Processed 17/06/2023 2619324265 Sagar Kumar BANK OF BARODA(606985)
15 CHANAN BH-46-007-002-02771800/3729
(MAHESHLETA) 		0546007000NRG24130620230076119 13/06/2023 sita devi 0546007WL004114 sita devi 00354 PUNB0164800 2736 2736 Processed 17/06/2023 2619324274 SITA DEVI PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-002-02771800/3754
(MAHESHLETA) 		0546007000NRG24130620230076121 13/06/2023 jitandra kumar 0546007WL004114 jitandra kumar 00354 PUNB0164800 2736 2736 Processed 17/06/2023 2619324261 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANAN BH-46-007-002-02771800/3760
(MAHESHLETA) 		0546007000NRG24130620230076123 13/06/2023 rubi devi 0546007WL004114 rubi devi 00354 PUNB0164800 2736 2736 Processed 17/06/2023 2619324264 RUBI DEVI PUNJAB NATIONAL BANK(508568)
18 CHANAN BH-46-007-002-02771800/3808
(MAHESHLETA) 		0546007000NRG24130620230076128 13/06/2023 raju kumar 0546007WL004114 raju kumar 00354 PUNB0164800 2736 2736 Processed 17/06/2023 2619324273 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
19 CHANAN BH-46-007-002-02771800/3808
(MAHESHLETA) 		0546007000NRG24130620230076129 13/06/2023 shanti devi 0546007WL004114 shanti devi 00354 PUNB0164800 2736 2736 Processed 17/06/2023 2619324277 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
20 CHANAN BH-46-007-002-02771800/3810
(MAHESHLETA) 		0546007000NRG24130620230076131 13/06/2023 muniya devi 0546007WL004114 muniya devi 00354 PUNB0164800 2736 2736 Processed 17/06/2023 2619324275 MUNITA DEVI PUNJAB NATIONAL BANK(508568)
21 CHANAN BH-46-007-002-02771800/3810
(MAHESHLETA) 		0546007000NRG24130620230076130 13/06/2023 sunil yadav 0546007WL004114 sunil yadav 00354 PUNB0164800 2736 2736 Processed 17/06/2023 2619324263 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
22 CHANAN BH-46-007-002-02771800/3812
(MAHESHLETA) 		0546007000NRG24130620230076132 13/06/2023 pinki devi 0546007WL004114 pinki devi 00354 PUNB0164800 2736 2736 Processed 17/06/2023 2619324260 PINKI DEVI PUNJAB NATIONAL BANK(508568)
23 CHANAN BH-46-007-002-02771800/3885
(MAHESHLETA) 		0546007000NRG24130620230076134 13/06/2023 vinita devi 0546007WL004114 vinita devi 00354 PUNB0164800 2736 2736 Processed 17/06/2023 2619324266 Vinita Devi BANK OF BARODA(606985)
24 CHANAN BH-46-007-002-02771800/3894
(MAHESHLETA) 		0546007000NRG24130620230076135 13/06/2023 mira devi 0546007WL004114 mira devi 00354 PUNB0164800 2736 2736 Processed 17/06/2023 2619324259 MIRA DEVI W/O MUKLESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 61332 61332
25 CHANAN BH-46-007-002-02771800/3512
(MAHESHLETA) 		0546007000NRG24130620230076115 13/06/2023 himant kumar 0546007WL004114 himant kumar 00354 PUNB0393600 2736 2736 Processed 17/06/2023 2619324262 Hemant Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
26 CHANAN BH-46-007-002-02771800/3501
(MAHESHLETA) 		0546007000NRG24130620230076114 13/06/2023 vinita devi 0546007WL004114 vinita devi 00415 SBIN0002968 2736 2736 Processed 17/06/2023 2619324292 MRS VINITA DEVI STATE BANK OF INDIA(508548)
27 CHANAN BH-46-007-002-02771800/3513
(MAHESHLETA) 		0546007000NRG24130620230076116 13/06/2023 gorelal yadav 0546007WL004114 gorelal yadav 00415 SBIN0002968 2736 2736 Processed 17/06/2023 2619324280 MR GORE LAL YADAV STATE BANK OF INDIA(508548)
28 CHANAN BH-46-007-002-02771800/3747
(MAHESHLETA) 		0546007000NRG24130620230076120 13/06/2023 shivbalak kumar 0546007WL004114 shivbalak kumar 00415 SBIN0002968 2736 2736 Processed 17/06/2023 2619324294 SHIV BALAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANAN BH-46-007-002-02771800/3797
(MAHESHLETA) 		0546007000NRG24130620230076126 13/06/2023 arvind kumar 0546007WL004114 arvind kumar 00415 SBIN0002968 2736 2736 Processed 17/06/2023 2619324293 Arvind Kumar BANK OF BARODA(606985)
30 CHANAN BH-46-007-002-02771800/3807
(MAHESHLETA) 		0546007000NRG24130620230076127 13/06/2023 rupesh kumar 0546007WL004114 rupesh kumar 00415 SBIN0002968 2736 2736 Processed 17/06/2023 2619324281 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 13680 13680
31 CHANAN BH-46-007-002-02771800/2457
(MAHESHLETA) 		0546007000NRG24130620230076111 13/06/2023 SHYAM VISHAKARMA 0546007WL004114 SHYAM VISHAKARMA 00415 SBIN0003599 2736 2736 Processed 17/06/2023 2619324290 SHYAM VISHWAKARMA SO RADHE VISHWAKRMA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
32 CHANAN BH-46-007-002-02771800/1009
(MAHESHLETA) 		0546007000NRG24130620230076098 13/06/2023 SIYASHARAN YADAV 0546007WL004114 SIYASHARAN YADAV 00415 SBIN0012593 2964 2964 Processed 17/06/2023 2619324284 SIYACHARAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANAN BH-46-007-002-02771800/1749
(MAHESHLETA) 		0546007000NRG24130620230076101 13/06/2023 rapati devi 0546007WL004114 rapati devi 00415 SBIN0012593 2964 2964 Processed 17/06/2023 2619324287 RAMPATI DEVI W/O KAPILADEV YADAV PUNJAB NATIONAL BANK(508568)
34 CHANAN BH-46-007-002-02771800/2362
(MAHESHLETA) 		0546007000NRG24130620230076106 13/06/2023 siyaram yadav 0546007WL004114 siyaram yadav 00415 SBIN0012593 2964 2964 Processed 17/06/2023 2619324283 MR SIYARAM YADAV STATE BANK OF INDIA(508548)
35 CHANAN BH-46-007-002-02771800/2381
(MAHESHLETA) 		0546007000NRG24130620230076107 13/06/2023 ARCHANA DEVI 0546007WL004114 ARCHANA DEVI 00415 SBIN0012593 2964 2964 Processed 17/06/2023 2619324288 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
36 CHANAN BH-46-007-002-02771800/2406
(MAHESHLETA) 		0546007000NRG24130620230076110 13/06/2023 punam devi 0546007WL004114 punam devi 00415 SBIN0012593 2736 2736 Processed 17/06/2023 2619324282 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
37 CHANAN BH-46-007-002-02771800/3813
(MAHESHLETA) 		0546007000NRG24130620230076133 13/06/2023 rubi devi 0546007WL004114 rubi devi 00415 SBIN0012593 2736 2736 Processed 17/06/2023 2619324289 MRS RUBI DEVI STATE BANK OF INDIA(508548)
38 CHANAN BH-46-007-002-02771800/902
(MAHESHLETA) 		0546007000NRG24130620230076136 13/06/2023 RAMSAKHI DEVI 0546007WL004114 RAMSAKHI DEVI 00415 SBIN0012593 2736 2736 Processed 17/06/2023 2619324285 MRS RAMASAKHI DEVI STATE BANK OF INDIA(508548)
39 CHANAN BH-46-007-002-02771800/967
(MAHESHLETA) 		0546007000NRG24130620230076137 13/06/2023 PANO DEVI 0546007WL004114 PANO DEVI 00415 SBIN0012593 2736 2736 Processed 17/06/2023 2619324286 PANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22800 22800
Total 108756 108756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_130623APB_FTO_259094 Central Bank Of India CBIN0282417 KHAGAUR 2736
2 CHANAN BH0546007_130623APB_FTO_259094 IDBI Bank IBKL0002066 Lakhisarai 2736
3 CHANAN BH0546007_130623APB_FTO_259094 Punjab National Bank PUNB0164800 TILAKPUR 61332
4 CHANAN BH0546007_130623APB_FTO_259094 Punjab National Bank PUNB0393600 LAKHISARAI 2736
5 CHANAN BH0546007_130623APB_FTO_259094 State Bank of India SBIN0002968 LAKHISARAI 13680
6 CHANAN BH0546007_130623APB_FTO_259094 State Bank of India SBIN0003599 ADB LAKHISARAI 2736
7 CHANAN BH0546007_130623APB_FTO_259094 State Bank of India SBIN0012593 SURYAGARHA 22800

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