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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_230523APB_FTO_172972
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-46-007-004-02772300/1910
(GOHARI) 		0546007000NRG24230520230043142 23/05/2023 NARESH YADAV 0546007WL002577 NARESH YADAV 00065 UCBA0RRBBKG 2736 2736 Processed 27/05/2023 1903933789 NARESH YADAV S/O RAMSHARUP YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
2 CHANAN BH-46-007-004-02772300/1911
(GOHARI) 		0546007000NRG24230520230043143 23/05/2023 putul devi 0546007WL002577 putul devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933796 PUTUL DEVI W/O SHAMBHU MANDAL PUNJAB NATIONAL BANK(508568)
3 CHANAN BH-46-007-004-02772300/1914
(GOHARI) 		0546007000NRG24230520230043144 23/05/2023 RADHESHYAM SHARMA 0546007WL002577 RADHESHYAM SHARMA 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933792 RADHESHYAM SHARMA PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-004-02772300/218
(GOHARI) 		0546007000NRG24230520230043145 23/05/2023 dinesh tanti 0546007WL002577 dinesh tanti 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933788 DINESH TANTI DEVI PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-004-02772300/218
(GOHARI) 		0546007000NRG24230520230043146 23/05/2023 REKHA DEVI 0546007WL002577 REKHA DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933793 REKHA DEVI W/O DINESH TANTI PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-004-02772300/2636
(GOHARI) 		0546007000NRG24230520230043149 23/05/2023 MITHUN KUMAR 0546007WL002577 MITHUN KUMAR 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933794 MITHUN KUMAR S/O KUSHESHWAR MANDAL PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-004-02772300/2674
(GOHARI) 		0546007000NRG24230520230043150 23/05/2023 REKHA DEVI 0546007WL002577 REKHA DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933787 REKHA DEVI BANK OF BARODA(606985)
8 CHANAN BH-46-007-004-02772300/2694
(GOHARI) 		0546007000NRG24230520230043152 23/05/2023 RITA DEVI 0546007WL002577 RITA DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933791 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANAN BH-46-007-004-02772300/2698
(GOHARI) 		0546007000NRG24230520230043153 23/05/2023 SUBHAS MANDAL 0546007WL002577 SUBHAS MANDAL 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933795 SUBAS MANDAL S/O BHASO MANDAL PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-004-02772300/428
(GOHARI) 		0546007000NRG24230520230043156 23/05/2023 SITA DEVI 0546007WL002577 SITA DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903933797 SITA DEVI W/OBALESHWAR MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 24624 24624
11 CHANAN BH-46-007-004-02772300/2690
(GOHARI) 		0546007000NRG24230520230043151 23/05/2023 SUDAL KUMAR 0546007WL002577 SUDAL KUMAR 00415 SBIN0003599 2736 2736 Processed 27/05/2023 1903933800 SUDAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
12 CHANAN BH-46-007-004-02772300/1907
(GOHARI) 		0546007000NRG24230520230043141 23/05/2023 Baleshwar sharma 0546007WL002577 Baleshwar sharma 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903933798 BALESHWAR SHARMA PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-004-02772300/3878
(GOHARI) 		0546007000NRG24230520230043154 23/05/2023 Pawan kumar 0546007WL002577 Pawan kumar 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903933799 PAWAN KUMAR S/O CHAMRU MANDAL UCO BANK(607066)
SubTotal 5472 5472
14 CHANAN BH-46-007-004-02772300/3915
(GOHARI) 		0546007000NRG24230520230043155 23/05/2023 Laxmi kumari 0546007WL002577 Laxmi kumari 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903933790 LAXMI KUMARI D/O-NARESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_230523APB_FTO_172972 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 2736
2 CHANAN BH0546007_230523APB_FTO_172972 Punjab National Bank PUNB0164800 TILAKPUR 24624
3 CHANAN BH0546007_230523APB_FTO_172972 State Bank of India SBIN0003599 ADB LAKHISARAI 2736
4 CHANAN BH0546007_230523APB_FTO_172972 India Post Payments Bank IPOS0000001 Lakhisarai 5472
5 CHANAN BH0546007_230523APB_FTO_172972 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2736

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