Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:50:11 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_020723APB_FTO_348934
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-46-007-002-02771800/3912
(MAHESHLETA) 		0546007000NRG24020720230107363 02/07/2023 arvindra kumar 0546007WL005480 arvindra kumar 00089 CBIN0280049 2736 2736 Processed 30/08/2023 4961022733 Mr. ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
2 CHANAN BH-46-007-002-02771800/3925
(MAHESHLETA) 		0546007000NRG24020720230107370 02/07/2023 jay kishor kumar 0546007WL005480 jay kishor kumar 00089 CBIN0280049 2736 2736 Processed 30/08/2023 4961022732 JAI KISHOR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
3 CHANAN BH-46-007-002-02771800/1045
(MAHESHLETA) 		0546007000NRG24020720230107346 02/07/2023 jagdami yadv 0546007WL005480 jagdami yadv 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961022719 JAGDAMBI YADAV PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-002-02771800/3007
(MAHESHLETA) 		0546007000NRG24020720230107351 02/07/2023 RITA DEVI 0546007WL005480 RITA DEVI 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961022718 RITA DEVI W/O NIRU SAW PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-002-02771800/3800
(MAHESHLETA) 		0546007000NRG24020720230107352 02/07/2023 bhukhni devi 0546007WL005480 bhukhni devi 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961022727 BHUKHANI DEVI W/O KUDISH YADAV PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-002-02771800/3812
(MAHESHLETA) 		0546007000NRG24020720230107354 02/07/2023 ramashray yadav 0546007WL005480 ramashray yadav 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961022724 RAMASHRAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANAN BH-46-007-002-02771800/3814
(MAHESHLETA) 		0546007000NRG24020720230107355 02/07/2023 jeevan yadav 0546007WL005480 jeevan yadav 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961022729 JIVAN KUMAR PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-002-02771800/3886
(MAHESHLETA) 		0546007000NRG24020720230107357 02/07/2023 rajesh kumar 0546007WL005480 rajesh kumar 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961022735 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-002-02771800/3889
(MAHESHLETA) 		0546007000NRG24020720230107358 02/07/2023 pramod kumar 0546007WL005480 pramod kumar 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961022720 PARMOD KUAMR SO RAGHUNANDAN YADAV PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-002-02771800/3896
(MAHESHLETA) 		0546007000NRG24020720230107359 02/07/2023 savitri devi 0546007WL005480 savitri devi 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961022728 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-002-02771800/3901
(MAHESHLETA) 		0546007000NRG24020720230107361 02/07/2023 vandana kumari 0546007WL005480 vandana kumari 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961022716 VANDANA KUMARI PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-002-02771800/3906
(MAHESHLETA) 		0546007000NRG24020720230107362 02/07/2023 rohit kumar 0546007WL005480 rohit kumar 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961022726 ROHIT KUMAR SO LAKSHMAN YADAV PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-002-02771800/3915
(MAHESHLETA) 		0546007000NRG24020720230107364 02/07/2023 ajeet kumar 0546007WL005480 ajeet kumar 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961022717 AJEET KUMAR SO UPENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-002-02771800/3916
(MAHESHLETA) 		0546007000NRG24020720230107365 02/07/2023 vinay kumar 0546007WL005480 vinay kumar 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961022723 BINAY KUMAR S/O-LATE JANARDAN YADAV PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-002-02771800/3919
(MAHESHLETA) 		0546007000NRG24020720230107366 02/07/2023 pancha devi 0546007WL005480 pancha devi 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961022715 PANCHA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 CHANAN BH-46-007-002-02771800/3923
(MAHESHLETA) 		0546007000NRG24020720230107369 02/07/2023 maheshwari devi 0546007WL005480 maheshwari devi 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4961022725 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38304 38304
17 CHANAN BH-46-007-002-02771800/3884
(MAHESHLETA) 		0546007000NRG24020720230107356 02/07/2023 sarojni devi 0546007WL005480 sarojni devi 00354 PUNB0393600 2736 2736 Processed 30/08/2023 4961022734 SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
18 CHANAN BH-46-007-002-02771800/1125
(MAHESHLETA) 		0546007000NRG24020720230107347 02/07/2023 KRISHNA DEVI 0546007WL005480 KRISHNA DEVI 00415 SBIN0012593 2736 2736 Processed 30/08/2023 4961022731 KRISHNA DEVI W/O KARU YADAV PUNJAB NATIONAL BANK(508568)
19 CHANAN BH-46-007-002-02771800/2364
(MAHESHLETA) 		0546007000NRG24020720230107349 02/07/2023 anita devi 0546007WL005480 anita devi 00415 SBIN0012593 2736 2736 Processed 30/08/2023 4961022730 ANITADEVIWOLAKSHMANYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 5472 5472
20 CHANAN BH-46-007-002-02771800/3920
(MAHESHLETA) 		0546007000NRG24020720230107367 02/07/2023 bipin kumar 0546007WL005480 bipin kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961022721 Bipin Kumar BANK OF BARODA(606985)
21 CHANAN BH-46-007-002-02771800/3922
(MAHESHLETA) 		0546007000NRG24020720230107368 02/07/2023 uday kumar 0546007WL005480 uday kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961022722 UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_020723APB_FTO_348934 Central Bank Of India CBIN0280049 LAKHISARAI 5472
2 CHANAN BH0546007_020723APB_FTO_348934 Punjab National Bank PUNB0164800 TILAKPUR 38304
3 CHANAN BH0546007_020723APB_FTO_348934 Punjab National Bank PUNB0393600 LAKHISARAI 2736
4 CHANAN BH0546007_020723APB_FTO_348934 State Bank of India SBIN0012593 SURYAGARHA 5472
5 CHANAN BH0546007_020723APB_FTO_348934 India Post Payments Bank IPOS0000001 Lakhisarai 5472

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