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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:47:07 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270523APB_FTO_193102
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-46-007-002-02771800/3720
(MAHESHLETA) 		0546007000NRG24270520230051798 27/05/2023 dilip kumar 0546007WL002922 dilip kumar 00045 BARB0LAKHIS 2964 2964 Processed 31/05/2023 1976369433 Dilip Kumar BANK OF BARODA(606985)
SubTotal 2964 2964
2 CHANAN BH-46-007-002-02771500/1936
(MAHESHLETA) 		0546007000NRG24270520230051757 27/05/2023 DINESH KUMAR 0546007WL002922 DINESH KUMAR 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369427 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
3 CHANAN BH-46-007-002-02771500/251
(MAHESHLETA) 		0546007000NRG24270520230051758 27/05/2023 GARIB PANDIT 0546007WL002922 GARIB PANDIT 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369404 GARIB PANDIT PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-002-02771500/2678
(MAHESHLETA) 		0546007000NRG24270520230051760 27/05/2023 RUBI DEVI 0546007WL002922 RUBI DEVI 00354 PUNB0164800 2964 2964 Processed 01/06/2023 1976369417 RUVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANAN BH-46-007-002-02771500/3259
(MAHESHLETA) 		0546007000NRG24270520230051762 27/05/2023 Niranjan Kumar 0546007WL002922 Niranjan Kumar 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369412 NIRANJAN KUMAR S/O UMESH SAHU PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-002-02771500/3300
(MAHESHLETA) 		0546007000NRG24270520230051763 27/05/2023 subhash kumar 0546007WL002922 subhash kumar 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369426 SUBHASH KUMAR S/O BASUDEV SAHU PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-002-02771500/3347
(MAHESHLETA) 		0546007000NRG24270520230051764 27/05/2023 umesh sahu 0546007WL002922 umesh sahu 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369416 UMESH SAHU PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-002-02771500/3423
(MAHESHLETA) 		0546007000NRG24270520230051765 27/05/2023 Saurav Kumar 0546007WL002922 Saurav Kumar 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369421 MR SAURAV KUMAR STATE BANK OF INDIA(508548)
9 CHANAN BH-46-007-002-02771500/3465
(MAHESHLETA) 		0546007000NRG24270520230051767 27/05/2023 Pankaj Saw 0546007WL002922 Pankaj Saw 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369423 PANKAJ SAW PAYTM PAYMENTS BANK LTD(608032)
10 CHANAN BH-46-007-002-02771700/1276
(MAHESHLETA) 		0546007000NRG24270520230051768 27/05/2023 ARVIND YADAV 0546007WL002922 ARVIND YADAV 00354 PUNB0164800 2964 2964 Processed 01/06/2023 1976369406 ARVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANAN BH-46-007-002-02771700/210
(MAHESHLETA) 		0546007000NRG24270520230051770 27/05/2023 adika yadav 0546007WL002922 adika yadav 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369407 ADHIK YADAV PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-002-02771700/210
(MAHESHLETA) 		0546007000NRG24270520230051771 27/05/2023 DHANWA DEVI 0546007WL002922 DHANWA DEVI 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369429 GHANMA DEVI PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-002-02771700/219
(MAHESHLETA) 		0546007000NRG24270520230051772 27/05/2023 MAKESHWAR YADAV 0546007WL002922 MAKESHWAR YADAV 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369411 MAKESHWAR YADAV S/O-CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-002-02771700/2661
(MAHESHLETA) 		0546007000NRG24270520230051774 27/05/2023 SHILA DEVI 0546007WL002922 SHILA DEVI 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369419 SHILA DEVI W/O JANARDAN YADAV PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-002-02771700/3101
(MAHESHLETA) 		0546007000NRG24270520230051777 27/05/2023 kishor kumar 0546007WL002922 kishor kumar 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369418 KISHOR KUMAR S/O SHAUDAGAR YADAV PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-002-02771700/322
(MAHESHLETA) 		0546007000NRG24270520230051778 27/05/2023 VINAY KUMAR YADAV 0546007WL002922 VINAY KUMAR YADAV 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369430 VINAY KUMAR YADAV PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-002-02771700/3392
(MAHESHLETA) 		0546007000NRG24270520230051779 27/05/2023 Aarti Devi 0546007WL002922 Aarti Devi 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369413 ARATI DEVI WO ABADHESH YADAV PUNJAB NATIONAL BANK(508568)
18 CHANAN BH-46-007-002-02771700/3419
(MAHESHLETA) 		0546007000NRG24270520230051780 27/05/2023 Manita devi 0546007WL002922 Manita devi 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369410 MANITA DEVI WO LATE DHANIK KUMAR PUNJAB NATIONAL BANK(508568)
19 CHANAN BH-46-007-002-02771700/3420
(MAHESHLETA) 		0546007000NRG24270520230051781 27/05/2023 Bharat Yadav 0546007WL002922 Bharat Yadav 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369424 BHARAT YADAV PUNJAB NATIONAL BANK(508568)
20 CHANAN BH-46-007-002-02771700/3749
(MAHESHLETA) 		0546007000NRG24270520230051786 27/05/2023 surajwan kumar 0546007WL002922 surajwan kumar 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369422 SURAJ BHAN KUMAR PUNJAB NATIONAL BANK(508568)
21 CHANAN BH-46-007-002-02771700/3750
(MAHESHLETA) 		0546007000NRG24270520230051787 27/05/2023 sunil kumar 0546007WL002922 sunil kumar 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369415 SUNIL KUMAR SO RAM BILASH YADAV PUNJAB NATIONAL BANK(508568)
22 CHANAN BH-46-007-002-02771700/3875
(MAHESHLETA) 		0546007000NRG24270520230051788 27/05/2023 budhu devi 0546007WL002922 budhu devi 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369409 BUDHO DEVI W/O MANOJ YADAV PUNJAB NATIONAL BANK(508568)
23 CHANAN BH-46-007-002-02771700/3876
(MAHESHLETA) 		0546007000NRG24270520230051789 27/05/2023 kundan kumar 0546007WL002922 kundan kumar 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369414 KUNDAN KUMAR SO RAJARAM YADAV PUNJAB NATIONAL BANK(508568)
24 CHANAN BH-46-007-002-02771700/3935
(MAHESHLETA) 		0546007000NRG24270520230051791 27/05/2023 veena devi 0546007WL002922 veena devi 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369428 VINA DEVI PUNJAB NATIONAL BANK(508568)
25 CHANAN BH-46-007-002-02771700/3983
(MAHESHLETA) 		0546007000NRG24270520230051792 27/05/2023 mamta devi 0546007WL002922 mamta devi 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369432 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
26 CHANAN BH-46-007-002-02771700/4046
(MAHESHLETA) 		0546007000NRG24270520230051793 27/05/2023 avdhesh yadav 0546007WL002922 avdhesh yadav 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369405 ABADESH YADAV PUNJAB NATIONAL BANK(508568)
27 CHANAN BH-46-007-002-02771700/4047
(MAHESHLETA) 		0546007000NRG24270520230051794 27/05/2023 renu devi 0546007WL002922 renu devi 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369420 RENU DEVI W/O BHOGI YADAV PUNJAB NATIONAL BANK(508568)
28 CHANAN BH-46-007-002-02771700/4048
(MAHESHLETA) 		0546007000NRG24270520230051795 27/05/2023 rita devi 0546007WL002922 rita devi 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369431 RITA DEVI PUNJAB NATIONAL BANK(508568)
29 CHANAN BH-46-007-002-02771700/4065
(MAHESHLETA) 		0546007000NRG24270520230051796 27/05/2023 deepa kumari 0546007WL002922 deepa kumari 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369425 DEEPA KUMARI MADYA BIHAR GRAMIN BANK(607136)
30 CHANAN BH-46-007-002-02771700/734
(MAHESHLETA) 		0546007000NRG24270520230051797 27/05/2023 UDAY YADAV 0546007WL002922 UDAY YADAV 00354 PUNB0164800 2964 2964 Processed 31/05/2023 1976369408 UDAY YADAV S/O LATE TILO YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 85956 85956
31 CHANAN BH-46-007-002-02771700/3098
(MAHESHLETA) 		0546007000NRG24270520230051776 27/05/2023 mantu yadav 0546007WL002922 mantu yadav 00415 SBIN0002968 2964 2964 Processed 31/05/2023 1976369436 MINTU YADAV S/O SAUDAGAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
32 CHANAN BH-46-007-002-02771500/2824
(MAHESHLETA) 		0546007000NRG24270520230051761 27/05/2023 RINA DEVI 0546007WL002922 RINA DEVI 00415 SBIN0003599 2964 2964 Processed 31/05/2023 1976369438 RINA DEVI PUNJAB NATIONAL BANK(508568)
33 CHANAN BH-46-007-002-02771700/2660
(MAHESHLETA) 		0546007000NRG24270520230051773 27/05/2023 RANJU DEVI 0546007WL002922 RANJU DEVI 00415 SBIN0003599 2964 2964 Processed 31/05/2023 1976369435 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
34 CHANAN BH-46-007-002-02771700/1897
(MAHESHLETA) 		0546007000NRG24270520230051769 27/05/2023 SAVITA DEVI 0546007WL002922 SAVITA DEVI 00415 SBIN0012593 2964 2964 Processed 31/05/2023 1976369437 SAVITA DEVI W/O NIRAJ YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
35 CHANAN BH-46-007-002-02771700/360
(MAHESHLETA) 		0546007000NRG24270520230051785 27/05/2023 SANGITA DEVI 0546007WL002922 SANGITA DEVI 00462 UCBA0001587 2964 2964 Processed 31/05/2023 1976369403 SANGITA DEVI UCO BANK(607066)
SubTotal 2964 2964
36 CHANAN BH-46-007-002-02771700/3482
(MAHESHLETA) 		0546007000NRG24270520230051782 27/05/2023 Mogal Kumar 0546007WL002922 Mogal Kumar 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1976369400 MOGAL KUMAR SO KAILASH YADAV PUNJAB NATIONAL BANK(508568)
37 CHANAN BH-46-007-002-02771700/3483
(MAHESHLETA) 		0546007000NRG24270520230051783 27/05/2023 Mukesh Kumar 0546007WL002922 Mukesh Kumar 00691 IPOS0000001 2964 2964 Processed 01/06/2023 1976369402 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHANAN BH-46-007-002-02771700/3483
(MAHESHLETA) 		0546007000NRG24270520230051784 27/05/2023 Vishesh Bharti 0546007WL002922 Vishesh Bharti 00691 IPOS0000001 2964 2964 Processed 01/06/2023 1976369401 BISHESHA BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
39 CHANAN BH-46-007-002-02771700/2661
(MAHESHLETA) 		0546007000NRG24270520230051775 27/05/2023 JANARDHAN YADAV 0546007WL002922 JANARDHAN YADAV 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976369434 JANARDAN YADAV S/O ARAJUN YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
Total 115596 115596

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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_193102 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2964
2 CHANAN BH0546007_270523APB_FTO_193102 Punjab National Bank PUNB0164800 TILAKPUR 85956
3 CHANAN BH0546007_270523APB_FTO_193102 State Bank of India SBIN0002968 LAKHISARAI 2964
4 CHANAN BH0546007_270523APB_FTO_193102 State Bank of India SBIN0003599 ADB LAKHISARAI 5928
5 CHANAN BH0546007_270523APB_FTO_193102 State Bank of India SBIN0012593 SURYAGARHA 2964
6 CHANAN BH0546007_270523APB_FTO_193102 UCO Bank UCBA0001587 SAHUR 2964
7 CHANAN BH0546007_270523APB_FTO_193102 India Post Payments Bank IPOS0000001 Lakhisarai 8892
8 CHANAN BH0546007_270523APB_FTO_193102 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2964

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