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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_240823APB_FTO_501782
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-46-007-010-02773800/3740
(KUNDAR) 		0546007000NRG24240820230125457 24/08/2023 NITISH KUMAR 0546007WL007857 NITISH KUMAR 00048 BKID0004647 1824 1824 Processed 19/09/2023 5744910788 NITISH KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
2 CHANAN BH-46-007-010-02773800/2955
(KUNDAR) 		0546007000NRG24240820230125449 24/08/2023 NAGESHWAR RAM 0546007WL007849 NAGESHWAR RAM 00065 UCBA0RRBBKG 1824 1824 Processed 19/09/2023 5744910782 NAGESHWAR RAM S/O SARYUG RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
3 CHANAN BH-46-007-010-02773600/2149
(KUNDAR) 		0546007000NRG24240820230125464 24/08/2023 RIKU KUMAR 0546007WL007864 RIKU KUMAR 00354 PUNB0164900 1824 1824 Processed 19/09/2023 5744910772 MR RIKU KUMAR STATE BANK OF INDIA(508548)
4 CHANAN BH-46-007-010-02773600/2174
(KUNDAR) 		0546007000NRG24240820230125461 24/08/2023 SANJAY KUMAR 0546007WL007861 SANJAY KUMAR 00354 PUNB0164900 1824 1824 Processed 19/09/2023 5744910770 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-010-02773600/3441
(KUNDAR) 		0546007000NRG24240820230125458 24/08/2023 BABLU KUMAR 0546007WL007858 BABLU KUMAR 00354 PUNB0164900 1824 1824 Processed 19/09/2023 5744910776 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANAN BH-46-007-010-02773600/3570
(KUNDAR) 		0546007000NRG24240820230125443 24/08/2023 RAJESH KUMAR 0546007WL007843 RAJESH KUMAR 00354 PUNB0164900 1824 1824 Processed 19/09/2023 5744910778 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANAN BH-46-007-010-02773600/4073
(KUNDAR) 		0546007000NRG24240820230125452 24/08/2023 SULOCHNA DEVI 0546007WL007852 SULOCHNA DEVI 00354 PUNB0164900 1824 1824 Processed 19/09/2023 5744910771 SULOCHANA DEVI PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-010-02773600/4075
(KUNDAR) 		0546007000NRG24240820230125453 24/08/2023 VIKASH CHANDRA 0546007WL007853 VIKASH CHANDRA 00354 PUNB0164900 1824 1824 Processed 19/09/2023 5744910779 BIKASH CHANDRA S/O DAYANAND PD GUPTA PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-010-02773700/2372
(KUNDAR) 		0546007000NRG24240820230125466 24/08/2023 KRISHNA DEVI 0546007WL007866 KRISHNA DEVI 00354 PUNB0164900 1824 1824 Processed 19/09/2023 5744910773 KRISHNA DEVI W/O PRAKASHCHANDRA RAO PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-010-02773700/4167
(KUNDAR) 		0546007000NRG24240820230125455 24/08/2023 Sangita devi 0546007WL007855 Sangita devi 00354 PUNB0164900 1824 1824 Processed 19/09/2023 5744910781 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-010-02773800/2941
(KUNDAR) 		0546007000NRG24240820230125448 24/08/2023 CHANDAN KUMAR 0546007WL007848 CHANDAN KUMAR 00354 PUNB0164900 1824 1824 Processed 19/09/2023 5744910774 CHANDAN KUMAR S/O NAGESHWAR RAM PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-010-02773800/3546
(KUNDAR) 		0546007000NRG24240820230125459 24/08/2023 AMIT KUMAR YADAV 0546007WL007859 AMIT KUMAR YADAV 00354 PUNB0164900 1824 1824 Processed 19/09/2023 5744910777 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
13 CHANAN BH-46-007-010-02773900/3210
(KUNDAR) 		0546007000NRG24240820230125440 24/08/2023 SHADHUSHARAN RAY 0546007WL007840 SHADHUSHARAN RAY 00354 PUNB0164900 1824 1824 Processed 19/09/2023 5744910769 SADHU SARAN ROY PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-010-02773900/3226
(KUNDAR) 		0546007000NRG24240820230125442 24/08/2023 GEETA DEVI 0546007WL007842 GEETA DEVI 00354 PUNB0164900 1824 1824 Processed 19/09/2023 5744910775 GEETA DEVI W/O BHOLA MANDAL PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-010-02773900/3322
(KUNDAR) 		0546007000NRG24240820230125462 24/08/2023 Sunaina Devi 0546007WL007862 Sunaina Devi 00354 PUNB0164900 1824 1824 Processed 19/09/2023 5744910780 MR MAHESH PANDIT STATE BANK OF INDIA(508548)
SubTotal 23712 23712
16 CHANAN BH-46-007-010-02773600/1621
(KUNDAR) 		0546007000NRG24240820230125460 24/08/2023 Kumari Chandrakanta 0546007WL007860 Kumari Chandrakanta 00354 PUNB0204700 1824 1824 Processed 19/09/2023 5744910789 MISS KUMARI CHANDRAKANTA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
17 CHANAN BH-46-007-010-02773800/3107
(KUNDAR) 		0546007000NRG24240820230125468 24/08/2023 KAUSHAL KUMAR 0546007WL007868 KAUSHAL KUMAR 00354 PUNB0656000 1824 1824 Processed 19/09/2023 5744910791 KOSHAL KUMAR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
18 CHANAN BH-46-007-010-02773600/4633
(KUNDAR) 		0546007000NRG24240820230125467 24/08/2023 Prem kumar 0546007WL007867 Prem kumar 00415 SBIN0017419 1824 1824 Processed 19/09/2023 5744910786 PREM KUMAR UNION BANK OF INDIA(508500)
19 CHANAN BH-46-007-010-02773600/474
(KUNDAR) 		0546007000NRG24240820230125451 24/08/2023 Sunil yadav 0546007WL007851 Sunil yadav 00415 SBIN0017419 1824 1824 Processed 19/09/2023 5744910792 MR SUNIL YADAV STATE BANK OF INDIA(508548)
20 CHANAN BH-46-007-010-02773700/2670
(KUNDAR) 		0546007000NRG24240820230125447 24/08/2023 RAHUL KUMAR 0546007WL007847 RAHUL KUMAR 00415 SBIN0017419 1824 1824 Processed 19/09/2023 5744910783 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
21 CHANAN BH-46-007-010-02773700/3666
(KUNDAR) 		0546007000NRG24240820230125446 24/08/2023 CHANDRA SHEKHAR MANDAL 0546007WL007846 CHANDRA SHEKHAR MANDAL 00415 SBIN0017419 1824 1824 Processed 19/09/2023 5744910768 CHANDRASHEKHARMANDALSOVIR THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
22 CHANAN BH-46-007-010-02773800/3558
(KUNDAR) 		0546007000NRG24240820230125456 24/08/2023 KEDAR YADAV 0546007WL007856 KEDAR YADAV 00415 SBIN0017419 1824 1824 Processed 19/09/2023 5744910785 MR KEDAR YADAV STATE BANK OF INDIA(508548)
23 CHANAN BH-46-007-010-02773800/4022
(KUNDAR) 		0546007000NRG24240820230125469 24/08/2023 Suraj Kumar 0546007WL007869 Suraj Kumar 00415 SBIN0017419 1824 1824 Processed 19/09/2023 5744910790 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
24 CHANAN BH-46-007-010-02773900/3246
(KUNDAR) 		0546007000NRG24240820230125444 24/08/2023 INDU SHEKHAR KUMAR 0546007WL007844 INDU SHEKHAR KUMAR 00415 SBIN0017419 1824 1824 Processed 19/09/2023 5744910784 INDU SHEKHAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
25 CHANAN BH-46-007-010-02773800/3198
(KUNDAR) 		0546007000NRG24240820230125450 24/08/2023 NIRAJ KUMAR 0546007WL007850 NIRAJ KUMAR 00468 UBIN0537284 1824 1824 Processed 19/09/2023 5744910787 NIRAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
26 CHANAN BH-46-007-010-02773700/150
(KUNDAR) 		0546007000NRG24240820230125465 24/08/2023 Shyamsundarmandal 0546007WL007865 Shyamsundarmandal 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744910767 SHYAMSUNDER MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_240823APB_FTO_501782 Bank of India BKID0004647 LAKHISARAI 1824
2 CHANAN BH0546007_240823APB_FTO_501782 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 1824
3 CHANAN BH0546007_240823APB_FTO_501782 Punjab National Bank PUNB0164900 GOPALPUR 23712
4 CHANAN BH0546007_240823APB_FTO_501782 Punjab National Bank PUNB0204700 BARHAT 1824
5 CHANAN BH0546007_240823APB_FTO_501782 Punjab National Bank PUNB0656000 JAMUI BIHAR 1824
6 CHANAN BH0546007_240823APB_FTO_501782 State Bank of India SBIN0017419 Mananpur Bazar 12768
7 CHANAN BH0546007_240823APB_FTO_501782 Union Bank of India UBIN0537284 JAMUI 1824
8 CHANAN BH0546007_240823APB_FTO_501782 India Post Payments Bank IPOS0000001 Lakhisarai 1824

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