Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:00:29 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_010723APB_FTO_345110
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-46-007-009-02774000/4330
(BHALUEE) 		0546007000NRG24300620230106004 01/07/2023 ANITA DEVI 0546007WL005372 ANITA DEVI 00045 BARB0LAKHIS 2736 2736 Processed 30/08/2023 4962818558 Anita Devi BANK OF BARODA(606985)
2 CHANAN BH-46-007-009-02774000/4335
(BHALUEE) 		0546007000NRG24300620230106009 01/07/2023 KARI DEVI 0546007WL005372 KARI DEVI 00045 BARB0LAKHIS 2736 2736 Processed 30/08/2023 4962818557 KARI DEVI W/O MUKESH MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
3 CHANAN BH-46-007-009-02773500/4408
(BHALUEE) 		0546007000NRG24300620230105983 01/07/2023 Prity Kumari 0546007WL005372 Prity Kumari 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818539 PRITI KUMARI PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-009-02773500/4409
(BHALUEE) 		0546007000NRG24300620230105984 01/07/2023 Rajesh Kumar 0546007WL005372 Rajesh Kumar 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818540 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-009-02773500/4410
(BHALUEE) 		0546007000NRG24300620230105985 01/07/2023 PINKI DEVI 0546007WL005372 PINKI DEVI 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818544 PINKI DEVI PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-009-02774000/149
(BHALUEE) 		0546007000NRG24300620230105986 01/07/2023 NARESH MANJHI 0546007WL005372 NARESH MANJHI 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818546 SHRI NARESH MANJHI STATE BANK OF INDIA(508548)
7 CHANAN BH-46-007-009-02774000/2667
(BHALUEE) 		0546007000NRG24300620230105987 01/07/2023 ramotaar saw 0546007WL005372 ramotaar saw 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818570 RAMATAR SAW & YASHODA DEVI PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-009-02774000/3087
(BHALUEE) 		0546007000NRG24300620230105989 01/07/2023 ANITA DEVI 0546007WL005372 ANITA DEVI 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818572 ANITA DEVI W/O MANOJ MANJHI PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-009-02774000/4296
(BHALUEE) 		0546007000NRG24300620230105991 01/07/2023 RANJAN KUMAR 0546007WL005372 RANJAN KUMAR 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818571 RANJAN KUMAR S/O KRISHAN MOHAN YADAV PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-009-02774000/4319
(BHALUEE) 		0546007000NRG24300620230105993 01/07/2023 ANJANI DEVI 0546007WL005372 ANJANI DEVI 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818543 ANJANI DEVI W/O ANIL CHAURASIA PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-009-02774000/4321
(BHALUEE) 		0546007000NRG24300620230105995 01/07/2023 SUNITA DEVI 0546007WL005372 SUNITA DEVI 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818547 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-009-02774000/4324
(BHALUEE) 		0546007000NRG24300620230105998 01/07/2023 JULI DEVI 0546007WL005372 JULI DEVI 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818545 JULI DEVI PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-009-02774000/4325
(BHALUEE) 		0546007000NRG24300620230105999 01/07/2023 SATISH KUMAR 0546007WL005372 SATISH KUMAR 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818537 SATISH KUMAR S/O MAHENDRA CHAURASIYA PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-009-02774000/4327
(BHALUEE) 		0546007000NRG24300620230106001 01/07/2023 Nitish Kumar 0546007WL005372 Nitish Kumar 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818536 Nitish Kumar BANK OF BARODA(606985)
15 CHANAN BH-46-007-009-02774000/4329
(BHALUEE) 		0546007000NRG24300620230106003 01/07/2023 RINA DEVI 0546007WL005372 RINA DEVI 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818550 MRS RINA DEVI STATE BANK OF INDIA(508548)
16 CHANAN BH-46-007-009-02774000/4333
(BHALUEE) 		0546007000NRG24300620230106007 01/07/2023 SUMAN KUAMR 0546007WL005372 SUMAN KUAMR 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818542 SUMAN KUMAR PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-009-02774000/4334
(BHALUEE) 		0546007000NRG24300620230106008 01/07/2023 KHUSHBU DEVI 0546007WL005372 KHUSHBU DEVI 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818553 MRS KHUSHABU DEVI STATE BANK OF INDIA(508548)
18 CHANAN BH-46-007-009-02774000/4336
(BHALUEE) 		0546007000NRG24300620230106010 01/07/2023 SUBHASH KUMAR 0546007WL005372 SUBHASH KUMAR 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818555 SUBHAS KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 CHANAN BH-46-007-009-02774000/4337
(BHALUEE) 		0546007000NRG24300620230106011 01/07/2023 MANISH KUMAR 0546007WL005372 MANISH KUMAR 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818552 MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
20 CHANAN BH-46-007-009-02774000/4338
(BHALUEE) 		0546007000NRG24300620230106012 01/07/2023 SUNIL KUMAR 0546007WL005372 SUNIL KUMAR 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818551 SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
21 CHANAN BH-46-007-009-02774000/4339
(BHALUEE) 		0546007000NRG24300620230106013 01/07/2023 ASHOK MODI 0546007WL005372 ASHOK MODI 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818549 ASHOK MODI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANAN BH-46-007-009-02774000/4341
(BHALUEE) 		0546007000NRG24300620230106015 01/07/2023 RAMDAS MANJHI 0546007WL005372 RAMDAS MANJHI 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818548 RAMDAS MANJHI PUNJAB NATIONAL BANK(508568)
23 CHANAN BH-46-007-009-02774000/4342
(BHALUEE) 		0546007000NRG24300620230106016 01/07/2023 PRADEEP KUMAR 0546007WL005372 PRADEEP KUMAR 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818541 PRADIP KUMAR PUNJAB NATIONAL BANK(508568)
24 CHANAN BH-46-007-009-02774000/4344
(BHALUEE) 		0546007000NRG24300620230106018 01/07/2023 Mamta Kumari 0546007WL005372 Mamta Kumari 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818538 MAMTA KUMARI MADYA BIHAR GRAMIN BANK(607136)
25 CHANAN BH-46-007-009-02774000/4345
(BHALUEE) 		0546007000NRG24300620230106019 01/07/2023 DOMANI DEVI 0546007WL005372 DOMANI DEVI 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818556 DOMANI DEVI PUNJAB NATIONAL BANK(508568)
26 CHANAN BH-46-007-009-02774000/4346
(BHALUEE) 		0546007000NRG24300620230106020 01/07/2023 ANGREJ SAW 0546007WL005372 ANGREJ SAW 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818569 ANGREJ SAW PUNJAB NATIONAL BANK(508568)
27 CHANAN BH-46-007-009-02774000/574
(BHALUEE) 		0546007000NRG24300620230106022 01/07/2023 VIRASA DEVI 0546007WL005372 VIRASA DEVI 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962818554 MRS VIRISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 68400 68400
28 CHANAN BH-46-007-009-02774000/4322
(BHALUEE) 		0546007000NRG24300620230105996 01/07/2023 JONY KUMAR 0546007WL005372 JONY KUMAR 00415 SBIN0002968 2736 2736 Processed 30/08/2023 4962818573 MR JONNY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
29 CHANAN BH-46-007-009-02774000/2833
(BHALUEE) 		0546007000NRG24300620230105988 01/07/2023 rupa devi 0546007WL005372 rupa devi 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962818567 MRS RUPA DEVI STATE BANK OF INDIA(508548)
30 CHANAN BH-46-007-009-02774000/3938
(BHALUEE) 		0546007000NRG24300620230105990 01/07/2023 MAMTA DEVI 0546007WL005372 MAMTA DEVI 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962818574 MAMTA KUMARI MADYA BIHAR GRAMIN BANK(607136)
31 CHANAN BH-46-007-009-02774000/4318
(BHALUEE) 		0546007000NRG24300620230105992 01/07/2023 SANJAY KUMAR 0546007WL005372 SANJAY KUMAR 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962818565 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
32 CHANAN BH-46-007-009-02774000/4320
(BHALUEE) 		0546007000NRG24300620230105994 01/07/2023 RANJIT YADAV 0546007WL005372 RANJIT YADAV 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962818562 MR RANJIT YADAV STATE BANK OF INDIA(508548)
33 CHANAN BH-46-007-009-02774000/4323
(BHALUEE) 		0546007000NRG24300620230105997 01/07/2023 SANOJ KUMAR 0546007WL005372 SANOJ KUMAR 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962818564 MR SANOJ KUMAR STATE BANK OF INDIA(508548)
34 CHANAN BH-46-007-009-02774000/4328
(BHALUEE) 		0546007000NRG24300620230106002 01/07/2023 RUPESH MANJHI 0546007WL005372 RUPESH MANJHI 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962818566 MR RUPESH MANJHI STATE BANK OF INDIA(508548)
35 CHANAN BH-46-007-009-02774000/4331
(BHALUEE) 		0546007000NRG24300620230106005 01/07/2023 CHINTA DEVI 0546007WL005372 CHINTA DEVI 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962818563 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHANAN BH-46-007-009-02774000/4332
(BHALUEE) 		0546007000NRG24300620230106006 01/07/2023 SATYANARAYAN SHARMA 0546007WL005372 SATYANARAYAN SHARMA 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962818575 SATYANARAYANSHARMASOMATHU THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
37 CHANAN BH-46-007-009-02774000/4343
(BHALUEE) 		0546007000NRG24300620230106017 01/07/2023 LAXMAN MANJHI 0546007WL005372 LAXMAN MANJHI 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962818568 SHRI LAXMAN MANJHI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
38 CHANAN BH-46-007-009-02774000/4326
(BHALUEE) 		0546007000NRG24300620230106000 01/07/2023 MAMTA KUMARI 0546007WL005372 MAMTA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962818561 MAMTA KUMARI DO BHOLA MODI MADYA BIHAR GRAMIN BANK(607136)
39 CHANAN BH-46-007-009-02774000/4340
(BHALUEE) 		0546007000NRG24300620230106014 01/07/2023 KANCHAN DEVI 0546007WL005372 KANCHAN DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962818560 KANCHAN DEVI, W/O-BIJAY CHAURASIA MADYA BIHAR GRAMIN BANK(607136)
40 CHANAN BH-46-007-009-02774000/4347
(BHALUEE) 		0546007000NRG24300620230106021 01/07/2023 MAKESHWAR YADAV 0546007WL005372 MAKESHWAR YADAV 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962818559 MAKESHWAR YADAV S/O SITARAM YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8208 8208
Total 109440 109440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_010723APB_FTO_345110 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 5472
2 CHANAN BH0546007_010723APB_FTO_345110 Punjab National Bank PUNB0164900 GOPALPUR 68400
3 CHANAN BH0546007_010723APB_FTO_345110 State Bank of India SBIN0002968 LAKHISARAI 2736
4 CHANAN BH0546007_010723APB_FTO_345110 State Bank of India SBIN0017419 Mananpur Bazar 24624
5 CHANAN BH0546007_010723APB_FTO_345110 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 8208

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