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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:58:37 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_230523APB_FTO_171494
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-46-007-009-02774200/3293
(BHALUEE) 		0546007000NRG24230520230042787 23/05/2023 SOHAN KUMAR 0546007WL002568 SOHAN KUMAR 00045 BARB0LAKHIS 2736 2736 Processed 27/05/2023 1903824159 Sohan Kumar BANK OF BARODA(606985)
SubTotal 2736 2736
2 CHANAN BH-46-007-009-02774200/1769
(BHALUEE) 		0546007000NRG24230520230042763 23/05/2023 AYODHYA DEVI 0546007WL002568 AYODHYA DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 27/05/2023 1903824164 AYODHYA MAHTO S/O KULLI MAHTO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
3 CHANAN BH-46-007-009-02774200/1760
(BHALUEE) 		0546007000NRG24230520230042761 23/05/2023 Krishna yadav 0546007WL002568 Krishna yadav 00354 PUNB0164900 2736 2736 Processed 27/05/2023 1903824155 KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-009-02774200/1782
(BHALUEE) 		0546007000NRG24230520230042764 23/05/2023 Upendra mahto 0546007WL002568 Upendra mahto 00354 PUNB0164900 2736 2736 Processed 27/05/2023 1903824156 UPENDRA MAHTO MADYA BIHAR GRAMIN BANK(607136)
5 CHANAN BH-46-007-009-02774200/2853
(BHALUEE) 		0546007000NRG24230520230042771 23/05/2023 CHINTU KUMAR 0546007WL002568 CHINTU KUMAR 00354 PUNB0164900 2736 2736 Processed 27/05/2023 1903824152 CHINTU KUMAR S/O ANIL SHARMA PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-009-02774200/3072
(BHALUEE) 		0546007000NRG24230520230042780 23/05/2023 NITU KUMARI 0546007WL002568 NITU KUMARI 00354 PUNB0164900 2736 2736 Processed 27/05/2023 1903824153 MRS NITU KUMARI STATE BANK OF INDIA(508548)
7 CHANAN BH-46-007-009-02774200/3296
(BHALUEE) 		0546007000NRG24230520230042789 23/05/2023 KAJAL KUMARI 0546007WL002568 KAJAL KUMARI 00354 PUNB0164900 2736 2736 Processed 27/05/2023 1903824154 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
8 CHANAN BH-46-007-009-02774200/1722
(BHALUEE) 		0546007000NRG24230520230042760 23/05/2023 Anil Sharma 0546007WL002568 Anil Sharma 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903824172 MR ANIL SHARMA STATE BANK OF INDIA(508548)
9 CHANAN BH-46-007-009-02774200/1892
(BHALUEE) 		0546007000NRG24230520230042766 23/05/2023 Mr. KISHORI YADAV 0546007WL002568 Mr. KISHORI YADAV 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903824170 MR KISHORI YADAV STATE BANK OF INDIA(508548)
10 CHANAN BH-46-007-009-02774200/2583
(BHALUEE) 		0546007000NRG24230520230042767 23/05/2023 shashiv paswan 0546007WL002568 shashiv paswan 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903824177 MR SADASHIV PASAVAN STATE BANK OF INDIA(508548)
11 CHANAN BH-46-007-009-02774200/2594
(BHALUEE) 		0546007000NRG24230520230042769 23/05/2023 vikash kushwaha 0546007WL002568 vikash kushwaha 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903824173 MR VIKAS KUSHWAHA STATE BANK OF INDIA(508548)
12 CHANAN BH-46-007-009-02774200/2668
(BHALUEE) 		0546007000NRG24230520230042770 23/05/2023 kusum devi 0546007WL002568 kusum devi 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903824174 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
13 CHANAN BH-46-007-009-02774200/2959
(BHALUEE) 		0546007000NRG24230520230042774 23/05/2023 Bebi Devi 0546007WL002568 Bebi Devi 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903824171 Bebi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHANAN BH-46-007-009-02774200/3073
(BHALUEE) 		0546007000NRG24230520230042781 23/05/2023 MEENA DEVI 0546007WL002568 MEENA DEVI 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903824176 MEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 CHANAN BH-46-007-009-02774200/3289
(BHALUEE) 		0546007000NRG24230520230042784 23/05/2023 MAMTA KUMARI 0546007WL002568 MAMTA KUMARI 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903824175 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
16 CHANAN BH-46-007-009-02774200/3292
(BHALUEE) 		0546007000NRG24230520230042786 23/05/2023 DHURO DEVI 0546007WL002568 DHURO DEVI 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903824157 MRS DHURO DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
17 CHANAN BH-46-007-009-02774200/3294
(BHALUEE) 		0546007000NRG24230520230042788 23/05/2023 AVINASH KUMAR 0546007WL002568 AVINASH KUMAR 00462 UCBA0002350 2736 2736 Processed 27/05/2023 1903824158 MR AVNISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 CHANAN BH-46-007-009-02774200/1766
(BHALUEE) 		0546007000NRG24230520230042762 23/05/2023 Ajay Mahto 0546007WL002568 Ajay Mahto 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903824162 AJAY MAHATO S/O-ANANDI MAHATO MADYA BIHAR GRAMIN BANK(607136)
19 CHANAN BH-46-007-009-02774200/2954
(BHALUEE) 		0546007000NRG24230520230042773 23/05/2023 Shambhu Mahto 0546007WL002568 Shambhu Mahto 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903824165 MRS MINA DEVI STATE BANK OF INDIA(508548)
20 CHANAN BH-46-007-009-02774200/3067
(BHALUEE) 		0546007000NRG24230520230042776 23/05/2023 ROHIT KUMAR 0546007WL002568 ROHIT KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903824167 ROHIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
21 CHANAN BH-46-007-009-02774200/3069
(BHALUEE) 		0546007000NRG24230520230042777 23/05/2023 KARTIK KUMAR 0546007WL002568 KARTIK KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903824169 MR KARTIK KUMAR STATE BANK OF INDIA(508548)
22 CHANAN BH-46-007-009-02774200/3070
(BHALUEE) 		0546007000NRG24230520230042778 23/05/2023 KAJAL KUMARI 0546007WL002568 KAJAL KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903824168 KAJAL KUMARI MADYA BIHAR GRAMIN BANK(607136)
23 CHANAN BH-46-007-009-02774200/3071
(BHALUEE) 		0546007000NRG24230520230042779 23/05/2023 GAURI KUMARI 0546007WL002568 GAURI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903824166 GAURI KUMARI D/O ANIL SHARMA MADYA BIHAR GRAMIN BANK(607136)
24 CHANAN BH-46-007-009-02774200/3291
(BHALUEE) 		0546007000NRG24230520230042785 23/05/2023 RADHA DEVI 0546007WL002568 RADHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903824160 RADHA DEVI W/O RAMSWRUP MAHTO MADYA BIHAR GRAMIN BANK(607136)
25 CHANAN BH-46-007-009-02774200/3298
(BHALUEE) 		0546007000NRG24230520230042791 23/05/2023 RINKU DEVI 0546007WL002568 RINKU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903824163 RINKU DEVI W/O MITHLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
26 CHANAN BH-46-007-009-02774200/3299
(BHALUEE) 		0546007000NRG24230520230042792 23/05/2023 MITHLESH KUSHVAHA 0546007WL002568 MITHLESH KUSHVAHA 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903824161 MITHLESH KUSHWAHA S/O HEERA MAHTU MADYA BIHAR GRAMIN BANK(607136)
SubTotal 24624 24624
Total 71136 71136

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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_171494 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2736
2 CHANAN BH0546007_230523APB_FTO_171494 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 2736
3 CHANAN BH0546007_230523APB_FTO_171494 Punjab National Bank PUNB0164900 GOPALPUR 13680
4 CHANAN BH0546007_230523APB_FTO_171494 State Bank of India SBIN0017419 Mananpur Bazar 24624
5 CHANAN BH0546007_230523APB_FTO_171494 UCO Bank UCBA0002350 LAKHISARAI 2736
6 CHANAN BH0546007_230523APB_FTO_171494 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 24624

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