Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:43:03 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_100523APB_FTO_127713
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-46-007-002-02771500/705
(MAHESHLETA) 		0546007000NRG24100520230027091 10/05/2023 HIMANSHU KUMAR 0546007WL001730 HIMANSHU KUMAR 00354 PUNB0164800 3192 3192 Processed 17/05/2023 1637017473 HIMANSHU KUMAR S/O SATCHIDANAND PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 CHANAN BH-46-007-002-02770800/2505
(MAHESHLETA) 		0546007000NRG24100520230027088 10/05/2023 NURI KHATUN 0546007WL001730 NURI KHATUN 00415 SBIN0002968 3192 3192 Processed 17/05/2023 1637017478 NOORI KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
3 CHANAN BH-46-007-002-02770800/2607
(MAHESHLETA) 		0546007000NRG24100520230027089 10/05/2023 SHARMILA DEVI 0546007WL001730 SHARMILA DEVI 00415 SBIN0003599 3192 3192 Processed 17/05/2023 1637017474 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 CHANAN BH-46-007-002-02771800/1000
(MAHESHLETA) 		0546007000NRG24100520230027085 10/05/2023 SAVILA DEVI 0546007WL001729 SAVILA DEVI 00415 SBIN0012593 3192 3192 Processed 17/05/2023 1637017475 MRS SAVILA DEVI STATE BANK OF INDIA(508548)
5 CHANAN BH-46-007-002-02771800/2364
(MAHESHLETA) 		0546007000NRG24100520230027086 10/05/2023 anita devi 0546007WL001729 anita devi 00415 SBIN0012593 3192 3192 Processed 17/05/2023 1637017476 ANITADEVIWOLAKSHMANYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
6 CHANAN BH-46-007-002-02771800/974
(MAHESHLETA) 		0546007000NRG24100520230027087 10/05/2023 USHA DEVI 0546007WL001729 USHA DEVI 00415 SBIN0012593 3192 3192 Processed 17/05/2023 1637017477 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
7 CHANAN BH-46-007-002-02771000/443
(MAHESHLETA) 		0546007000NRG24100520230027084 10/05/2023 Shobha Devi 0546007WL001729 Shobha Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1637017472 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_100523APB_FTO_127713 Punjab National Bank PUNB0164800 TILAKPUR 3192
2 CHANAN BH0546007_100523APB_FTO_127713 State Bank of India SBIN0002968 LAKHISARAI 3192
3 CHANAN BH0546007_100523APB_FTO_127713 State Bank of India SBIN0003599 ADB LAKHISARAI 3192
4 CHANAN BH0546007_100523APB_FTO_127713 State Bank of India SBIN0012593 SURYAGARHA 9576
5 CHANAN BH0546007_100523APB_FTO_127713 India Post Payments Bank IPOS0000001 Lakhisarai 3192

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