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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:24 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_210523APB_FTO_166717
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-46-007-002-02770800/2099
(MAHESHLETA) 		0546007000NRG24200520230040519 21/05/2023 VANDANA DEVI 0546007WL002445 VANDANA DEVI 00089 CBIN0282417 2964 2964 Processed 25/05/2023 1857330778 Mrs. VANDANA DEVI ILLITERETE CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
2 CHANAN BH-46-007-002-02770800/2630
(MAHESHLETA) 		0546007000NRG24200520230040540 21/05/2023 kiran devi 0546007WL002445 kiran devi 00415 SBIN0002968 2964 2964 Processed 25/05/2023 1857330779 MR KIRAN DEVI STATE BANK OF INDIA(508548)
3 CHANAN BH-46-007-002-02770800/2739
(MAHESHLETA) 		0546007000NRG24200520230040545 21/05/2023 Rekesh Kumar 0546007WL002445 Rekesh Kumar 00415 SBIN0002968 2964 2964 Processed 25/05/2023 1857330812 RAKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
4 CHANAN BH-46-007-002-02770800/2926
(MAHESHLETA) 		0546007000NRG24200520230040546 21/05/2023 punam devi 0546007WL002445 punam devi 00415 SBIN0002968 2964 2964 Processed 25/05/2023 1857330808 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
5 CHANAN BH-46-007-002-02770800/3036
(MAHESHLETA) 		0546007000NRG24200520230040547 21/05/2023 ishwar yadav 0546007WL002445 ishwar yadav 00415 SBIN0002968 2964 2964 Processed 25/05/2023 1857330809 RAMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
6 CHANAN BH-46-007-002-02770800/3040
(MAHESHLETA) 		0546007000NRG24200520230040548 21/05/2023 bhneshwar yadav 0546007WL002445 bhneshwar yadav 00415 SBIN0002968 2964 2964 Processed 25/05/2023 1857330815 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
7 CHANAN BH-46-007-002-02770800/3043
(MAHESHLETA) 		0546007000NRG24200520230040549 21/05/2023 raushan kumar 0546007WL002445 raushan kumar 00415 SBIN0002968 2964 2964 Processed 25/05/2023 1857330814 MRS RAUSHAN KUMAR STATE BANK OF INDIA(508548)
8 CHANAN BH-46-007-002-02770800/3091
(MAHESHLETA) 		0546007000NRG24200520230040551 21/05/2023 kajal devi 0546007WL002445 kajal devi 00415 SBIN0002968 2964 2964 Processed 25/05/2023 1857330811 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
9 CHANAN BH-46-007-002-02770800/3091
(MAHESHLETA) 		0546007000NRG24200520230040550 21/05/2023 mintu paswan 0546007WL002445 mintu paswan 00415 SBIN0002968 2964 2964 Processed 25/05/2023 1857330810 MINTU PASWAN HDFC BANK LTD(607152)
10 CHANAN BH-46-007-002-02770800/3163
(MAHESHLETA) 		0546007000NRG24200520230040552 21/05/2023 Barun Kumar 0546007WL002445 Barun Kumar 00415 SBIN0002968 2964 2964 Processed 25/05/2023 1857330813 MR BARUN KUMAR STATE BANK OF INDIA(508548)
11 CHANAN BH-46-007-002-02770800/3223
(MAHESHLETA) 		0546007000NRG24200520230040554 21/05/2023 Ravi Kumar 0546007WL002445 Ravi Kumar 00415 SBIN0002968 2964 2964 Processed 25/05/2023 1857330780 MR RAVI KUMAR STATE BANK OF INDIA(508548)
12 CHANAN BH-46-007-002-02770800/855
(MAHESHLETA) 		0546007000NRG24200520230040561 21/05/2023 GANESH YADAV 0546007WL002445 GANESH YADAV 00415 SBIN0002968 2964 2964 Processed 25/05/2023 1857330816 MR GANESH YADAV STATE BANK OF INDIA(508548)
SubTotal 32604 32604
13 CHANAN BH-46-007-002-02770800/2208
(MAHESHLETA) 		0546007000NRG24200520230040521 21/05/2023 MANJU DEVI 0546007WL002445 MANJU DEVI 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857330784 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 CHANAN BH-46-007-002-02770800/2208
(MAHESHLETA) 		0546007000NRG24200520230040520 21/05/2023 UMA KUMAR THAKUR 0546007WL002445 UMA KUMAR THAKUR 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857330797 MR UMASHANKAR THAKUR STATE BANK OF INDIA(508548)
15 CHANAN BH-46-007-002-02770800/2214
(MAHESHLETA) 		0546007000NRG24200520230040522 21/05/2023 VIBHA DEVI 0546007WL002445 VIBHA DEVI 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857330791 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
16 CHANAN BH-46-007-002-02770800/2216
(MAHESHLETA) 		0546007000NRG24200520230040523 21/05/2023 JAYMALA DEVI 0546007WL002445 JAYMALA DEVI 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857330782 MRS JAIMALA DEVI STATE BANK OF INDIA(508548)
17 CHANAN BH-46-007-002-02770800/2222
(MAHESHLETA) 		0546007000NRG24200520230040524 21/05/2023 GOGI DEVI 0546007WL002445 GOGI DEVI 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857330794 MRS GOGI DEVI STATE BANK OF INDIA(508548)
18 CHANAN BH-46-007-002-02770800/2223
(MAHESHLETA) 		0546007000NRG24200520230040525 21/05/2023 DEVU MANDAL 0546007WL002445 DEVU MANDAL 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857330790 MR DEVU MANDAL STATE BANK OF INDIA(508548)
19 CHANAN BH-46-007-002-02770800/2240
(MAHESHLETA) 		0546007000NRG24200520230040527 21/05/2023 ABHA DEVI 0546007WL002445 ABHA DEVI 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857330793 MRS ABHA DEVI STATE BANK OF INDIA(508548)
20 CHANAN BH-46-007-002-02770800/2240
(MAHESHLETA) 		0546007000NRG24200520230040526 21/05/2023 TRILOKI KUMAR 0546007WL002445 TRILOKI KUMAR 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857330796 TRILOKIKUMARSOGULABIPRAS THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
21 CHANAN BH-46-007-002-02770800/2241
(MAHESHLETA) 		0546007000NRG24200520230040528 21/05/2023 ANIL YADAV 0546007WL002445 ANIL YADAV 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857330783 MR ANIL YADAV STATE BANK OF INDIA(508548)
22 CHANAN BH-46-007-002-02770800/2244
(MAHESHLETA) 		0546007000NRG24200520230040529 21/05/2023 NEHA DEVI 0546007WL002445 NEHA DEVI 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857330792 MRS NEHA DEVI STATE BANK OF INDIA(508548)
23 CHANAN BH-46-007-002-02770800/2246
(MAHESHLETA) 		0546007000NRG24200520230040530 21/05/2023 INDU DEVI 0546007WL002445 INDU DEVI 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857330795 MRS INDU DEVI STATE BANK OF INDIA(508548)
24 CHANAN BH-46-007-002-02770800/2288
(MAHESHLETA) 		0546007000NRG24200520230040532 21/05/2023 BHUSHAN SAW 0546007WL002445 BHUSHAN SAW 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857330781 MR BHUSHAN SAW STATE BANK OF INDIA(508548)
25 CHANAN BH-46-007-002-02770800/2446
(MAHESHLETA) 		0546007000NRG24200520230040534 21/05/2023 VAKIL YADAV 0546007WL002445 VAKIL YADAV 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857330799 MR VAKIL YADAV STATE BANK OF INDIA(508548)
26 CHANAN BH-46-007-002-02770800/2482
(MAHESHLETA) 		0546007000NRG24200520230040535 21/05/2023 LATA DEVI 0546007WL002445 LATA DEVI 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857330800 MRS LATA DEVI STATE BANK OF INDIA(508548)
27 CHANAN BH-46-007-002-02770800/2508
(MAHESHLETA) 		0546007000NRG24200520230040536 21/05/2023 GANGIYA DEVI 0546007WL002445 GANGIYA DEVI 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857330805 MRS GANGIYA KADEVI STATE BANK OF INDIA(508548)
28 CHANAN BH-46-007-002-02770800/2625
(MAHESHLETA) 		0546007000NRG24200520230040539 21/05/2023 MINA DEVI 0546007WL002445 MINA DEVI 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857330802 MRS MINA DEVI STATE BANK OF INDIA(508548)
29 CHANAN BH-46-007-002-02770800/2625
(MAHESHLETA) 		0546007000NRG24200520230040538 21/05/2023 RAMVILASH YADAV 0546007WL002445 RAMVILASH YADAV 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857330803 MR RAMVILASH YADAV STATE BANK OF INDIA(508548)
30 CHANAN BH-46-007-002-02770800/2636
(MAHESHLETA) 		0546007000NRG24200520230040542 21/05/2023 MUNNA KUMAR 0546007WL002445 MUNNA KUMAR 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857330807 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
31 CHANAN BH-46-007-002-02770800/2644
(MAHESHLETA) 		0546007000NRG24200520230040543 21/05/2023 KRISHANKANT KUMAR 0546007WL002445 KRISHANKANT KUMAR 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857330806 MR KRISHNAKANT KUMAR STATE BANK OF INDIA(508548)
32 CHANAN BH-46-007-002-02770800/2653
(MAHESHLETA) 		0546007000NRG24200520230040544 21/05/2023 RANI DEVI 0546007WL002445 RANI DEVI 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857330801 MRS RANI DEVI STATE BANK OF INDIA(508548)
33 CHANAN BH-46-007-002-02770800/387
(MAHESHLETA) 		0546007000NRG24200520230040556 21/05/2023 NANDAN YADAV 0546007WL002445 NANDAN YADAV 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857330789 MR NANDAN YADAV STATE BANK OF INDIA(508548)
34 CHANAN BH-46-007-002-02770800/392
(MAHESHLETA) 		0546007000NRG24200520230040557 21/05/2023 TULASI YADAV 0546007WL002445 TULASI YADAV 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857330804 MR TULSI YADAV STATE BANK OF INDIA(508548)
SubTotal 65208 65208
35 CHANAN BH-46-007-002-02770800/2273
(MAHESHLETA) 		0546007000NRG24200520230040531 21/05/2023 RANI DEVI 0546007WL002445 RANI DEVI 00415 SBIN0012593 2964 2964 Processed 25/05/2023 1857330787 MRS RANI DEVI STATE BANK OF INDIA(508548)
36 CHANAN BH-46-007-002-02770800/2302
(MAHESHLETA) 		0546007000NRG24200520230040533 21/05/2023 SANGITA DEVI 0546007WL002445 SANGITA DEVI 00415 SBIN0012593 2964 2964 Processed 25/05/2023 1857330788 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
37 CHANAN BH-46-007-002-02770800/2538
(MAHESHLETA) 		0546007000NRG24200520230040537 21/05/2023 CHAMELI DEVI 0546007WL002445 CHAMELI DEVI 00415 SBIN0012593 2964 2964 Processed 25/05/2023 1857330798 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
38 CHANAN BH-46-007-002-02770800/384
(MAHESHLETA) 		0546007000NRG24200520230040555 21/05/2023 SANJU DEVI 0546007WL002445 SANJU DEVI 00415 SBIN0012593 2964 2964 Processed 25/05/2023 1857330785 MRS SANJU DEVI STATE BANK OF INDIA(508548)
39 CHANAN BH-46-007-002-02770800/854
(MAHESHLETA) 		0546007000NRG24200520230040560 21/05/2023 SADHU YADAV 0546007WL002445 SADHU YADAV 00415 SBIN0012593 2964 2964 Processed 25/05/2023 1857330786 SADHUYADAVSOKHARAKDHARIYA THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 14820 14820
40 CHANAN BH-46-007-002-02770800/2633
(MAHESHLETA) 		0546007000NRG24200520230040541 21/05/2023 BHIBHA DEVI 0546007WL002445 BHIBHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1857330777 VIBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
41 CHANAN BH-46-007-002-02770800/3217
(MAHESHLETA) 		0546007000NRG24200520230040553 21/05/2023 pardeep kuma 0546007WL002445 pardeep kuma 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1857330776 PRADEEP KUMAR MADYA BIHAR GRAMIN BANK(607136)
42 CHANAN BH-46-007-002-02770800/852
(MAHESHLETA) 		0546007000NRG24200520230040558 21/05/2023 subodh mistri 0546007WL002445 subodh mistri 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1857330774 SUBODH MISTRI MADYA BIHAR GRAMIN BANK(607136)
43 CHANAN BH-46-007-002-02770800/853
(MAHESHLETA) 		0546007000NRG24200520230040559 21/05/2023 Sitaram Kumar 0546007WL002445 Sitaram Kumar 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1857330775 SITARAM THAKUR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11856 11856
Total 127452 127452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_210523APB_FTO_166717 Central Bank Of India CBIN0282417 KHAGAUR 2964
2 CHANAN BH0546007_210523APB_FTO_166717 State Bank of India SBIN0002968 LAKHISARAI 32604
3 CHANAN BH0546007_210523APB_FTO_166717 State Bank of India SBIN0003599 ADB LAKHISARAI 65208
4 CHANAN BH0546007_210523APB_FTO_166717 State Bank of India SBIN0012593 SURYAGARHA 14820
5 CHANAN BH0546007_210523APB_FTO_166717 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 11856

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