Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:58:42 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_250623FTO_314459
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-46-007-009-02774200/4559
(BHALUEE) 		0546007000NRG24250620230094361 25/06/2023 Lalita Devi 0546007WL004886 Lalita Devi 00045 BARB0LAKHIS 1368 1368 Processed 30/06/2023 2865712708 Lalita Devi ()
2 CHANAN BH-46-007-009-02774200/4560
(BHALUEE) 		0546007000NRG24250620230094362 25/06/2023 afsana khatun 0546007WL004886 afsana khatun 00045 BARB0LAKHIS 1368 1368 Processed 30/06/2023 2865712709 afsana khatun ()
3 CHANAN BH-46-007-009-02774200/4562
(BHALUEE) 		0546007000NRG24250620230094364 25/06/2023 sawitri devi 0546007WL004886 sawitri devi 00045 BARB0LAKHIS 1368 1368 Processed 30/06/2023 2865712711 sawitri devi ()
4 CHANAN BH-46-007-009-02774200/4569
(BHALUEE) 		0546007000NRG24250620230094370 25/06/2023 kabita devi 0546007WL004886 kabita devi 00045 BARB0LAKHIS 1368 1368 Processed 30/06/2023 2865712710 kabita devi ()
5 CHANAN BH-46-007-009-02774200/4582
(BHALUEE) 		0546007000NRG24250620230094383 25/06/2023 shiva kumar 0546007WL004886 shiva kumar 00045 BARB0LAKHIS 1368 1368 Processed 30/06/2023 2865712712 shiva kumar ()
SubTotal 6840 6840
6 CHANAN BH-46-007-009-02774200/4580
(BHALUEE) 		0546007000NRG24250620230094381 25/06/2023 pradeep mistri 0546007WL004886 pradeep mistri 00048 BKID0004647 1368 1368 Processed 30/06/2023 2865712713 pradeep mistri ()
SubTotal 1368 1368
7 CHANAN BH-46-007-009-02774200/4558
(BHALUEE) 		0546007000NRG24250620230094360 25/06/2023 sulekha devi 0546007WL004886 sulekha devi 00354 PUNB0164900 1368 1368 Processed 30/06/2023 2865712718 sulekha devi ()
8 CHANAN BH-46-007-009-02774200/4563
(BHALUEE) 		0546007000NRG24250620230094365 25/06/2023 anita devi 0546007WL004886 anita devi 00354 PUNB0164900 1368 1368 Processed 30/06/2023 2865712717 anita devi ()
9 CHANAN BH-46-007-009-02774200/4568
(BHALUEE) 		0546007000NRG24250620230094369 25/06/2023 rajesh kumar 0546007WL004886 rajesh kumar 00354 PUNB0164900 1368 1368 Processed 30/06/2023 2865712714 rajesh kumar ()
10 CHANAN BH-46-007-009-02774200/4572
(BHALUEE) 		0546007000NRG24250620230094373 25/06/2023 bhibhishan kumar 0546007WL004886 bhibhishan kumar 00354 PUNB0164900 1368 1368 Processed 30/06/2023 2865712715 bhibhishan kumar ()
11 CHANAN BH-46-007-009-02774200/4573
(BHALUEE) 		0546007000NRG24250620230094374 25/06/2023 mahendra yadav 0546007WL004886 mahendra yadav 00354 PUNB0164900 1368 1368 Processed 30/06/2023 2865712716 mahendra yadav ()
SubTotal 6840 6840
12 CHANAN BH-46-007-009-02774200/4585
(BHALUEE) 		0546007000NRG24250620230094386 25/06/2023 ramsakhi devi 0546007WL004886 ramsakhi devi 00415 SBIN0012538 1368 1368 Processed 30/06/2023 2865712694 RAMSAKHI KUMARI ()
SubTotal 1368 1368
13 CHANAN BH-46-007-009-02774200/4556
(BHALUEE) 		0546007000NRG24250620230094358 25/06/2023 dilip kumar 0546007WL004886 dilip kumar 00415 SBIN0017419 1368 1368 Processed 30/06/2023 2865712701 MR DILIP KUMAR ()
14 CHANAN BH-46-007-009-02774200/4561
(BHALUEE) 		0546007000NRG24250620230094363 25/06/2023 Umashankar Mahto 0546007WL004886 Umashankar Mahto 00415 SBIN0017419 1368 1368 Rejected 30/06/2023 2865712693 No Such Account
15 CHANAN BH-46-007-009-02774200/4566
(BHALUEE) 		0546007000NRG24250620230094368 25/06/2023 ashok kumar 0546007WL004886 ashok kumar 00415 SBIN0017419 1368 1368 Processed 30/06/2023 2865712702 MR ASHOK KUMAR ()
16 CHANAN BH-46-007-009-02774200/4571
(BHALUEE) 		0546007000NRG24250620230094372 25/06/2023 fatma khatun 0546007WL004886 fatma khatun 00415 SBIN0017419 1368 1368 Processed 30/06/2023 2865712697 MRS FATMA KHATUN ()
17 CHANAN BH-46-007-009-02774200/4574
(BHALUEE) 		0546007000NRG24250620230094375 25/06/2023 pramod kumar 0546007WL004886 pramod kumar 00415 SBIN0017419 1368 1368 Processed 30/06/2023 2865712705 MR PRAMOD KUMAR ()
18 CHANAN BH-46-007-009-02774200/4575
(BHALUEE) 		0546007000NRG24250620230094376 25/06/2023 mithlesh kumar sharma 0546007WL004886 mithlesh kumar sharma 00415 SBIN0017419 1368 1368 Processed 30/06/2023 2865712700 MR MITHILESH KUMAR SHARMA ()
19 CHANAN BH-46-007-009-02774200/4576
(BHALUEE) 		0546007000NRG24250620230094377 25/06/2023 samit kumar 0546007WL004886 samit kumar 00415 SBIN0017419 1368 1368 Processed 30/06/2023 2865712703 MR SAMIT KUMAR ()
20 CHANAN BH-46-007-009-02774200/4577
(BHALUEE) 		0546007000NRG24250620230094378 25/06/2023 shibandandan kumar 0546007WL004886 shibandandan kumar 00415 SBIN0017419 1368 1368 Processed 30/06/2023 2865712704 MR SHIVNANDAN KUMAR ()
21 CHANAN BH-46-007-009-02774200/4578
(BHALUEE) 		0546007000NRG24250620230094379 25/06/2023 deepak kumar 0546007WL004886 deepak kumar 00415 SBIN0017419 1368 1368 Processed 30/06/2023 2865712699 MR DEEPAK KUMAR ()
22 CHANAN BH-46-007-009-02774200/4579
(BHALUEE) 		0546007000NRG24250620230094380 25/06/2023 akshay kumar 0546007WL004886 akshay kumar 00415 SBIN0017419 1368 1368 Processed 30/06/2023 2865712696 MR AKSHAY KUMAR ()
23 CHANAN BH-46-007-009-02774200/4583
(BHALUEE) 		0546007000NRG24250620230094384 25/06/2023 Sandip Kumar 0546007WL004886 Sandip Kumar 00415 SBIN0017419 1368 1368 Rejected 30/06/2023 2865712695 No Such Account
24 CHANAN BH-46-007-009-02774200/4584
(BHALUEE) 		0546007000NRG24250620230094385 25/06/2023 rahul kumar 0546007WL004886 rahul kumar 00415 SBIN0017419 1368 1368 Processed 30/06/2023 2865712698 MR RAHUL KUMAR ()
SubTotal 16416 16416
25 CHANAN BH-46-007-009-02774200/4564
(BHALUEE) 		0546007000NRG24250620230094366 25/06/2023 gita devi 0546007WL004886 gita devi 00468 UBIN0537284 1368 1368 Processed 01/07/2023 2865712706 gita devi ()
SubTotal 1368 1368
26 CHANAN BH-46-007-009-02774200/4581
(BHALUEE) 		0546007000NRG24250620230094382 25/06/2023 shubham kumar 0546007WL004886 shubham kumar 00468 UBIN0562459 1368 1368 Processed 01/07/2023 2865712707 shubham kumar ()
SubTotal 1368 1368
27 CHANAN BH-46-007-009-02774200/4557
(BHALUEE) 		0546007000NRG24250620230094359 25/06/2023 arti sharma 0546007WL004886 arti sharma 00696 PUNB0MBGB06 1368 1368 Processed 30/06/2023 2865712721 arti sharma ()
28 CHANAN BH-46-007-009-02774200/4565
(BHALUEE) 		0546007000NRG24250620230094367 25/06/2023 gayatri devi 0546007WL004886 gayatri devi 00696 PUNB0MBGB06 1368 1368 Processed 30/06/2023 2865712719 gayatri devi ()
29 CHANAN BH-46-007-009-02774200/4570
(BHALUEE) 		0546007000NRG24250620230094371 25/06/2023 amrita devi 0546007WL004886 amrita devi 00696 PUNB0MBGB06 1368 1368 Processed 30/06/2023 2865712722 amrita devi ()
30 CHANAN BH-46-007-009-02783100/4551
(BHALUEE) 		0546007000NRG24250620230094388 25/06/2023 priyanka kumari 0546007WL004886 priyanka kumari 00696 PUNB0MBGB06 1368 1368 Processed 30/06/2023 2865712720 priyanka kumari ()
SubTotal 5472 5472
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_250623FTO_314459 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 6840
2 CHANAN BH0546007_250623FTO_314459 Bank of India BKID0004647 LAKHISARAI 1368
3 CHANAN BH0546007_250623FTO_314459 Punjab National Bank PUNB0164900 GOPALPUR 6840
4 CHANAN BH0546007_250623FTO_314459 State Bank of India SBIN0012538 JAMUI BAZAR 1368
5 CHANAN BH0546007_250623FTO_314459 State Bank of India SBIN0017419 Mananpur Bazar 16416
6 CHANAN BH0546007_250623FTO_314459 Union Bank of India UBIN0537284 JAMUI 1368
7 CHANAN BH0546007_250623FTO_314459 Union Bank of India UBIN0562459 LAKHISARAI 1368
8 CHANAN BH0546007_250623FTO_314459 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 1368
9 CHANAN BH0546007_250623FTO_314459 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 4104

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