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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_230523APB_FTO_172727
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-46-007-004-02775200/2715
(GOHARI) 		0546007000NRG24230520230043732 23/05/2023 ANITA DEVI 0546007WL002605 ANITA DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 27/05/2023 1903934728 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 CHANAN BH-46-007-004-02772300/1914
(GOHARI) 		0546007000NRG24230520230043737 23/05/2023 PARWATI DEVI 0546007WL002606 PARWATI DEVI 00354 PUNB0164800 3192 3192 Processed 27/05/2023 1903934718 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
3 CHANAN BH-46-007-004-02772300/2698
(GOHARI) 		0546007000NRG24230520230043726 23/05/2023 RITA DEVI 0546007WL002604 RITA DEVI 00354 PUNB0164800 3192 3192 Processed 27/05/2023 1903934716 RITA DEVI W/O SUBHAS MANDAL PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-004-02772300/3329
(GOHARI) 		0546007000NRG24230520230043728 23/05/2023 Samundri Devi 0546007WL002604 Samundri Devi 00354 PUNB0164800 3192 3192 Processed 27/05/2023 1903934724 SAMUNDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANAN BH-46-007-004-02772300/3875
(GOHARI) 		0546007000NRG24230520230043719 23/05/2023 Sanju devi 0546007WL002603 Sanju devi 00354 PUNB0164800 1824 1824 Processed 27/05/2023 1903934726 Sanju Devi BANK OF BARODA(606985)
6 CHANAN BH-46-007-004-02772600/825
(GOHARI) 		0546007000NRG24230520230043721 23/05/2023 SHYAMSUNDARI DEVI 0546007WL002603 SHYAMSUNDARI DEVI 00354 PUNB0164800 3192 3192 Processed 27/05/2023 1903934720 SHYAMSUNDARI MALI PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-004-02772800/1141
(GOHARI) 		0546007000NRG24230520230043731 23/05/2023 Ramrati Devi 0546007WL002605 Ramrati Devi 00354 PUNB0164800 1140 1140 Processed 27/05/2023 1903934721 TUNNI KUMARI V BANK OF INDIA(508505)
8 CHANAN BH-46-007-004-02772800/3256
(GOHARI) 		0546007000NRG24230520230043739 23/05/2023 GAURI DEVI 0546007WL002606 GAURI DEVI 00354 PUNB0164800 3192 3192 Processed 27/05/2023 1903934723 GAURI DEVI PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-004-02775500/2583
(GOHARI) 		0546007000NRG24230520230043735 23/05/2023 INDRAJIT PASWAN 0546007WL002605 INDRAJIT PASWAN 00354 PUNB0164800 3192 3192 Processed 27/05/2023 1903934722 MR INDRAJEET PASWAN STATE BANK OF INDIA(508548)
10 CHANAN BH-46-007-004-02786100/1266
(GOHARI) 		0546007000NRG24230520230043729 23/05/2023 Pampam Devi 0546007WL002604 Pampam Devi 00354 PUNB0164800 3192 3192 Processed 27/05/2023 1903934725 PAMPAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
11 CHANAN BH-46-007-004-02786100/1989
(GOHARI) 		0546007000NRG24230520230043723 23/05/2023 SURTI DEVI 0546007WL002603 SURTI DEVI 00354 PUNB0164800 3192 3192 Processed 27/05/2023 1903934717 SURTI DEVI PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-004-02786100/2102
(GOHARI) 		0546007000NRG24230520230043730 23/05/2023 Lalita Devi 0546007WL002604 Lalita Devi 00354 PUNB0164800 3192 3192 Processed 27/05/2023 1903934715 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANAN BH-46-007-004-02786100/671
(GOHARI) 		0546007000NRG24230520230043724 23/05/2023 GEETA DEVI 0546007WL002603 GEETA DEVI 00354 PUNB0164800 3192 3192 Processed 27/05/2023 1903934719 GITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 34884 34884
14 CHANAN BH-46-007-004-02775200/880
(GOHARI) 		0546007000NRG24230520230043740 23/05/2023 vinod yadav 0546007WL002606 vinod yadav 00354 PUNB0164900 3192 3192 Processed 27/05/2023 1903934727 VINOD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
15 CHANAN BH-46-007-004-02775500/2753
(GOHARI) 		0546007000NRG24230520230043736 23/05/2023 PANCHAM DEVI 0546007WL002605 PANCHAM DEVI 00415 SBIN0012593 3192 3192 Processed 27/05/2023 1903934734 MRS PANCHAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
16 CHANAN BH-46-007-004-02775200/864
(GOHARI) 		0546007000NRG24230520230043722 23/05/2023 VINA DEVI 0546007WL002603 VINA DEVI 00415 SBIN0017419 3192 3192 Processed 27/05/2023 1903934732 MRS VINA DEVI STATE BANK OF INDIA(508548)
17 CHANAN BH-46-007-004-02775200/871
(GOHARI) 		0546007000NRG24230520230043734 23/05/2023 SAROJ DEVI 0546007WL002605 SAROJ DEVI 00415 SBIN0017419 3192 3192 Processed 27/05/2023 1903934733 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
18 CHANAN BH-46-007-004-02772300/2699
(GOHARI) 		0546007000NRG24230520230043727 23/05/2023 BRAHAMDEV SHARMA 0546007WL002604 BRAHAMDEV SHARMA 00696 PUNB0MBGB06 1824 1824 Processed 27/05/2023 1903934729 BRAHMDEV SHARMA S/O PARMESHWAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
19 CHANAN BH-46-007-004-02772600/3258
(GOHARI) 		0546007000NRG24230520230043738 23/05/2023 MARNI DEVI 0546007WL002606 MARNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903934731 MARNI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 CHANAN BH-46-007-004-02775500/301
(GOHARI) 		0546007000NRG24230520230043741 23/05/2023 PABO DEVI 0546007WL002606 PABO DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903934730 PAVODEVI W/O RAGHU YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8208 8208
Total 58368 58368

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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_172727 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 2508
2 CHANAN BH0546007_230523APB_FTO_172727 Punjab National Bank PUNB0164800 TILAKPUR 34884
3 CHANAN BH0546007_230523APB_FTO_172727 Punjab National Bank PUNB0164900 GOPALPUR 3192
4 CHANAN BH0546007_230523APB_FTO_172727 State Bank of India SBIN0012593 SURYAGARHA 3192
5 CHANAN BH0546007_230523APB_FTO_172727 State Bank of India SBIN0017419 Mananpur Bazar 6384
6 CHANAN BH0546007_230523APB_FTO_172727 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 8208

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