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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:59:52 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_070723APB_FTO_377150
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-46-007-009-02774100/1015
(BHALUEE) 		0546007000NRG24070720230115635 07/07/2023 SUGIYA DEVI 0546007WL005904 SUGIYA DEVI 00065 UCBA0RRBBKG 1824 1824 Processed 30/08/2023 4964355882 SUGIYA DEVI PUNJAB NATIONAL BANK(508568)
2 CHANAN BH-46-007-009-02774100/1016
(BHALUEE) 		0546007000NRG24070720230115636 07/07/2023 SEMPHULWA DEVI 0546007WL005904 SEMPHULWA DEVI 00065 UCBA0RRBBKG 1824 1824 Processed 30/08/2023 4964355883 SEMPHULWA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 CHANAN BH-46-007-009-02774100/1033
(BHALUEE) 		0546007000NRG24070720230115639 07/07/2023 SARASWATI DEVI 0546007WL005904 SARASWATI DEVI 00065 UCBA0RRBBKG 1824 1824 Processed 30/08/2023 4964355894 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-009-02774100/1042
(BHALUEE) 		0546007000NRG24070720230115641 07/07/2023 MUNMUN DEVI 0546007WL005904 MUNMUN DEVI 00065 UCBA0RRBBKG 1824 1824 Processed 30/08/2023 4964355893 MUNMUN DEVI MADYA BIHAR GRAMIN BANK(607136)
5 CHANAN BH-46-007-009-02774100/1045
(BHALUEE) 		0546007000NRG24070720230115642 07/07/2023 MOGAL MANJHI 0546007WL005904 MOGAL MANJHI 00065 UCBA0RRBBKG 1824 1824 Processed 30/08/2023 4964355881 MOGAL MANJHI MADYA BIHAR GRAMIN BANK(607136)
6 CHANAN BH-46-007-009-02774100/1058
(BHALUEE) 		0546007000NRG24070720230115644 07/07/2023 PEKANI DEVI 0546007WL005904 PEKANI DEVI 00065 UCBA0RRBBKG 1824 1824 Processed 30/08/2023 4964355874 PEKANI DEVI MADYA BIHAR GRAMIN BANK(607136)
7 CHANAN BH-46-007-009-02774100/2302
(BHALUEE) 		0546007000NRG24070720230115649 07/07/2023 KUSHI DEVI 0546007WL005904 KUSHI DEVI 00065 UCBA0RRBBKG 1824 1824 Processed 30/08/2023 4964355884 KUSHI DEVI MADYA BIHAR GRAMIN BANK(607136)
8 CHANAN BH-46-007-009-02774100/2307
(BHALUEE) 		0546007000NRG24070720230115651 07/07/2023 CHANDANI DEVI 0546007WL005904 CHANDANI DEVI 00065 UCBA0RRBBKG 1824 1824 Processed 30/08/2023 4964355896 CHANDANI DEVI MADYA BIHAR GRAMIN BANK(607136)
9 CHANAN BH-46-007-009-02774100/2309
(BHALUEE) 		0546007000NRG24070720230115652 07/07/2023 PUTUL DEVI 0546007WL005904 PUTUL DEVI 00065 UCBA0RRBBKG 1824 1824 Processed 30/08/2023 4964355876 PUTUL DEVI MADYA BIHAR GRAMIN BANK(607136)
10 CHANAN BH-46-007-009-02774100/2351
(BHALUEE) 		0546007000NRG24070720230115653 07/07/2023 AKASAVA DEVI 0546007WL005904 AKASAVA DEVI 00065 UCBA0RRBBKG 1824 1824 Processed 30/08/2023 4964355878 AKASAVA DEVI MADYA BIHAR GRAMIN BANK(607136)
11 CHANAN BH-46-007-009-02774100/2356
(BHALUEE) 		0546007000NRG24070720230115655 07/07/2023 BIRO DEVI 0546007WL005904 BIRO DEVI 00065 UCBA0RRBBKG 1824 1824 Processed 30/08/2023 4964355873 BIRO DEVI MADYA BIHAR GRAMIN BANK(607136)
12 CHANAN BH-46-007-009-02774100/2359
(BHALUEE) 		0546007000NRG24070720230115656 07/07/2023 DHARMI DEVI 0546007WL005904 DHARMI DEVI 00065 UCBA0RRBBKG 1824 1824 Processed 30/08/2023 4964355895 DHARMI DEVI MADYA BIHAR GRAMIN BANK(607136)
13 CHANAN BH-46-007-009-02774100/2617
(BHALUEE) 		0546007000NRG24070720230115658 07/07/2023 RADHA DEVI 0546007WL005904 RADHA DEVI 00065 UCBA0RRBBKG 1824 1824 Processed 30/08/2023 4964355877 RADHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 23712 23712
14 CHANAN BH-46-007-009-02774000/3013
(BHALUEE) 		0546007000NRG24070720230115631 07/07/2023 NARENDRA KUMAR 0546007WL005904 NARENDRA KUMAR 00354 PUNB0164900 1824 1824 Processed 30/08/2023 4964355855 NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-009-02774000/3405
(BHALUEE) 		0546007000NRG24070720230115633 07/07/2023 arun yadav 0546007WL005904 arun yadav 00354 PUNB0164900 1824 1824 Processed 30/08/2023 4964355869 ARUN YADAV UNION BANK OF INDIA(508500)
16 CHANAN BH-46-007-009-02774000/3406
(BHALUEE) 		0546007000NRG24070720230115634 07/07/2023 indradev kumar 0546007WL005904 indradev kumar 00354 PUNB0164900 1824 1824 Processed 30/08/2023 4964355854 INDRADEV KUMAR S/O LATRU YADAV PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-009-02774100/1027
(BHALUEE) 		0546007000NRG24070720230115638 07/07/2023 Sushila Devi 0546007WL005904 Sushila Devi 00354 PUNB0164900 1824 1824 Processed 30/08/2023 4964355862 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
18 CHANAN BH-46-007-009-02774100/1318
(BHALUEE) 		0546007000NRG24070720230115647 07/07/2023 SURESH MANJHI 0546007WL005904 SURESH MANJHI 00354 PUNB0164900 1824 1824 Processed 30/08/2023 4964355865 SURESH MANJHI PUNJAB NATIONAL BANK(508568)
19 CHANAN BH-46-007-009-02774100/3052
(BHALUEE) 		0546007000NRG24070720230115659 07/07/2023 RUNA DEVI 0546007WL005904 RUNA DEVI 00354 PUNB0164900 1824 1824 Processed 30/08/2023 4964355857 RUNA DEVI PUNJAB NATIONAL BANK(508568)
20 CHANAN BH-46-007-009-02774100/3053
(BHALUEE) 		0546007000NRG24070720230115660 07/07/2023 KUNDAN MANJHI 0546007WL005904 KUNDAN MANJHI 00354 PUNB0164900 1824 1824 Processed 30/08/2023 4964355860 KUNDAN MANJHI PUNJAB NATIONAL BANK(508568)
21 CHANAN BH-46-007-009-02774100/3305
(BHALUEE) 		0546007000NRG24070720230115663 07/07/2023 CHANDAN KUMAR 0546007WL005904 CHANDAN KUMAR 00354 PUNB0164900 1824 1824 Processed 30/08/2023 4964355861 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
22 CHANAN BH-46-007-009-02774100/3312
(BHALUEE) 		0546007000NRG24070720230115665 07/07/2023 SHIV SHANKAR KUMAR 0546007WL005904 SHIV SHANKAR KUMAR 00354 PUNB0164900 1824 1824 Processed 30/08/2023 4964355866 SHIV SHANKAR KUMAR PUNJAB NATIONAL BANK(508568)
23 CHANAN BH-46-007-009-02774100/3316
(BHALUEE) 		0546007000NRG24070720230115667 07/07/2023 PHUL KUMARI 0546007WL005904 PHUL KUMARI 00354 PUNB0164900 1824 1824 Processed 30/08/2023 4964355868 PHUL KUMARI PUNJAB NATIONAL BANK(508568)
24 CHANAN BH-46-007-009-02774100/3317
(BHALUEE) 		0546007000NRG24070720230115668 07/07/2023 PARO DEVI 0546007WL005904 PARO DEVI 00354 PUNB0164900 1824 1824 Processed 30/08/2023 4964355859 PARO KUMARI PUNJAB NATIONAL BANK(508568)
25 CHANAN BH-46-007-009-02774100/3321
(BHALUEE) 		0546007000NRG24070720230115670 07/07/2023 INDAL KUMAR 0546007WL005904 INDAL KUMAR 00354 PUNB0164900 1824 1824 Processed 30/08/2023 4964355867 INDAL KUMAR PUNJAB NATIONAL BANK(508568)
26 CHANAN BH-46-007-009-02774100/4154
(BHALUEE) 		0546007000NRG24070720230115671 07/07/2023 KHUSHBU KUMARI 0546007WL005904 KHUSHBU KUMARI 00354 PUNB0164900 1824 1824 Processed 30/08/2023 4964355870 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANAN BH-46-007-009-02774100/4155
(BHALUEE) 		0546007000NRG24070720230115672 07/07/2023 PANO DEVI 0546007WL005904 PANO DEVI 00354 PUNB0164900 1824 1824 Processed 30/08/2023 4964355858 PANO DEVI PUNJAB NATIONAL BANK(508568)
28 CHANAN BH-46-007-009-02783100/5009
(BHALUEE) 		0546007000NRG24070720230115674 07/07/2023 aadish kumar 0546007WL005904 aadish kumar 00354 PUNB0164900 1824 1824 Processed 30/08/2023 4964355863 AADISH KUMAR PUNJAB NATIONAL BANK(508568)
29 CHANAN BH-46-007-009-02783100/5010
(BHALUEE) 		0546007000NRG24070720230115675 07/07/2023 sapna kumari 0546007WL005904 sapna kumari 00354 PUNB0164900 1824 1824 Processed 30/08/2023 4964355864 SAPANA KUMARI PUNJAB NATIONAL BANK(508568)
30 CHANAN BH-46-007-009-02783100/5011
(BHALUEE) 		0546007000NRG24070720230115676 07/07/2023 suraj kumar 0546007WL005904 suraj kumar 00354 PUNB0164900 1824 1824 Processed 30/08/2023 4964355856 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 31008 31008
31 CHANAN BH-46-007-009-02774000/3374
(BHALUEE) 		0546007000NRG24070720230115632 07/07/2023 Latru Yadav 0546007WL005904 Latru Yadav 00415 SBIN0017419 1824 1824 Processed 30/08/2023 4964355886 MR LATARU YADAV STATE BANK OF INDIA(508548)
32 CHANAN BH-46-007-009-02774100/1020
(BHALUEE) 		0546007000NRG24070720230115637 07/07/2023 Manohar Kumar 0546007WL005904 Manohar Kumar 00415 SBIN0017419 1824 1824 Processed 30/08/2023 4964355888 MR MANOHAR KUMAR STATE BANK OF INDIA(508548)
33 CHANAN BH-46-007-009-02774100/104
(BHALUEE) 		0546007000NRG24070720230115640 07/07/2023 SHANKAR DAS 0546007WL005904 SHANKAR DAS 00415 SBIN0017419 1824 1824 Processed 30/08/2023 4964355892 MR SHANKAR DAS STATE BANK OF INDIA(508548)
34 CHANAN BH-46-007-009-02774100/1054
(BHALUEE) 		0546007000NRG24070720230115643 07/07/2023 gangasagar manjhi 0546007WL005904 gangasagar manjhi 00415 SBIN0017419 1824 1824 Processed 30/08/2023 4964355871 MR GANGASAGAR MANJHI STATE BANK OF INDIA(508548)
35 CHANAN BH-46-007-009-02774100/2303
(BHALUEE) 		0546007000NRG24070720230115650 07/07/2023 PUNAM DEVI 0546007WL005904 PUNAM DEVI 00415 SBIN0017419 1824 1824 Processed 30/08/2023 4964355887 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
36 CHANAN BH-46-007-009-02774100/2355
(BHALUEE) 		0546007000NRG24070720230115654 07/07/2023 SWETA DEVI 0546007WL005904 SWETA DEVI 00415 SBIN0017419 1824 1824 Processed 30/08/2023 4964355891 MISS SWETA DEVI STATE BANK OF INDIA(508548)
37 CHANAN BH-46-007-009-02774100/2367
(BHALUEE) 		0546007000NRG24070720230115657 07/07/2023 PARAS 0546007WL005904 PARAS 00415 SBIN0017419 1824 1824 Processed 30/08/2023 4964355890 MR PARAS MANJHI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
38 CHANAN BH-46-007-009-02774100/116
(BHALUEE) 		0546007000NRG24070720230115646 07/07/2023 JANKI MANJHI 0546007WL005904 JANKI MANJHI 00468 UBIN0562459 1824 1824 Processed 30/08/2023 4964355889 JANKI MANJHI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
39 CHANAN BH-46-007-009-02774100/110
(BHALUEE) 		0546007000NRG24070720230115645 07/07/2023 Rohan Manjhi 0546007WL005904 Rohan Manjhi 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964355897 ROHAN MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
40 CHANAN BH-46-007-009-02774100/3058
(BHALUEE) 		0546007000NRG24070720230115661 07/07/2023 puja devi 0546007WL005904 puja devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964355885 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
41 CHANAN BH-46-007-009-02774100/3062
(BHALUEE) 		0546007000NRG24070720230115662 07/07/2023 babita devi 0546007WL005904 babita devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964355872 MRS BABITA DEVI STATE BANK OF INDIA(508548)
42 CHANAN BH-46-007-009-02774100/3307
(BHALUEE) 		0546007000NRG24070720230115664 07/07/2023 KUSHO KUMARI 0546007WL005904 KUSHO KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964355875 KUSHO KUMARI MADYA BIHAR GRAMIN BANK(607136)
43 CHANAN BH-46-007-009-02774100/3313
(BHALUEE) 		0546007000NRG24070720230115666 07/07/2023 SAUDAGAR MANJHI 0546007WL005904 SAUDAGAR MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964355879 SAUDAGAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
44 CHANAN BH-46-007-009-02774100/3318
(BHALUEE) 		0546007000NRG24070720230115669 07/07/2023 KANHAIYA KUMAR 0546007WL005904 KANHAIYA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964355880 KANHAIYA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9120 9120
Total 80256 80256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_070723APB_FTO_377150 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 23712
2 CHANAN BH0546007_070723APB_FTO_377150 Punjab National Bank PUNB0164900 GOPALPUR 31008
3 CHANAN BH0546007_070723APB_FTO_377150 State Bank of India SBIN0017419 Mananpur Bazar 12768
4 CHANAN BH0546007_070723APB_FTO_377150 Union Bank of India UBIN0562459 LAKHISARAI 1824
5 CHANAN BH0546007_070723APB_FTO_377150 India Post Payments Bank IPOS0000001 Lakhisarai 1824
6 CHANAN BH0546007_070723APB_FTO_377150 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 9120

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