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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:08:00 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_230523APB_FTO_171568
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-46-007-003-02772000/3978
(LAKHOCHAK) 		0546007000NRG24220520230042003 23/05/2023 Sima Devi 0546007WL002544 Sima Devi 00045 BARB0LAKHIS 2736 2736 Processed 27/05/2023 1903824094 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANAN BH-46-007-003-02772000/4515
(LAKHOCHAK) 		0546007000NRG24220520230042012 23/05/2023 Nandan Kumar 0546007WL002544 Nandan Kumar 00045 BARB0LAKHIS 2736 2736 Processed 27/05/2023 1903824093 Nandan Kumar BANK OF BARODA(606985)
SubTotal 5472 5472
3 CHANAN BH-46-007-003-02772000/4289
(LAKHOCHAK) 		0546007000NRG24220520230042007 23/05/2023 Rajniti yadav 0546007WL002544 Rajniti yadav 00089 CBIN0280049 2736 2736 Processed 27/05/2023 1903824099 RAJNITI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 CHANAN BH-46-007-003-02771200/1295
(LAKHOCHAK) 		0546007000NRG24220520230041989 23/05/2023 ASHOK KUMAR 0546007WL002544 ASHOK KUMAR 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903824078 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-003-02771200/3674
(LAKHOCHAK) 		0546007000NRG24220520230041990 23/05/2023 guriya devi 0546007WL002544 guriya devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903824087 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-003-02772000/1080
(LAKHOCHAK) 		0546007000NRG24220520230041993 23/05/2023 Rajaram Yadav 0546007WL002544 Rajaram Yadav 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903824091 RAJARAM YADAV PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-003-02772000/2477
(LAKHOCHAK) 		0546007000NRG24220520230041995 23/05/2023 SURYADEV YADAV 0546007WL002544 SURYADEV YADAV 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903824085 SURYADEV YADAV PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-003-02772000/2616
(LAKHOCHAK) 		0546007000NRG24220520230041996 23/05/2023 sanjeevan modi 0546007WL002544 sanjeevan modi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903824080 SANJIVAN MODI S/O AMBIKA MODI PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-003-02772000/3129
(LAKHOCHAK) 		0546007000NRG24220520230041997 23/05/2023 dayanand yadav 0546007WL002544 dayanand yadav 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903824084 DAYANAND YADAV PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-003-02772000/3614
(LAKHOCHAK) 		0546007000NRG24220520230041998 23/05/2023 SULEKHA DEVI 0546007WL002544 SULEKHA DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903824089 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-003-02772000/3842
(LAKHOCHAK) 		0546007000NRG24220520230041999 23/05/2023 Usha Devi 0546007WL002544 Usha Devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903824081 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANAN BH-46-007-003-02772000/3848
(LAKHOCHAK) 		0546007000NRG24220520230042001 23/05/2023 Shakuntala Devi 0546007WL002544 Shakuntala Devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903824088 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-003-02772000/3997
(LAKHOCHAK) 		0546007000NRG24220520230042004 23/05/2023 Babulal Yadav 0546007WL002544 Babulal Yadav 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903824079 BABU LAL YADAV S/O-LATE HISABI YADAV PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-003-02772000/4013
(LAKHOCHAK) 		0546007000NRG24220520230042005 23/05/2023 Niraj Kumar 0546007WL002544 Niraj Kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903824082 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANAN BH-46-007-003-02772000/4509
(LAKHOCHAK) 		0546007000NRG24220520230042009 23/05/2023 Vindeshwari Devi 0546007WL002544 Vindeshwari Devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903824086 BINDESHWARI DEVI PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-003-02772000/4514
(LAKHOCHAK) 		0546007000NRG24220520230042011 23/05/2023 Chandari Devi 0546007WL002544 Chandari Devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903824090 CHANDARI DEVI PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-003-02772000/4518
(LAKHOCHAK) 		0546007000NRG24220520230042013 23/05/2023 Puja Kumari 0546007WL002544 Puja Kumari 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903824083 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
18 CHANAN BH-46-007-003-02772000/4521
(LAKHOCHAK) 		0546007000NRG24220520230042014 23/05/2023 Pankaj Kumar 0546007WL002544 Pankaj Kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903824092 PANKAJ KUMAR BANK OF BARODA(606985)
SubTotal 41040 41040
19 CHANAN BH-46-007-003-02772000/1722
(LAKHOCHAK) 		0546007000NRG24220520230041994 23/05/2023 Vibhishan Yadav 0546007WL002544 Vibhishan Yadav 00415 SBIN0002968 2736 2736 Processed 27/05/2023 1903824097 BIBHISHAN YADAV PUNJAB NATIONAL BANK(508568)
20 CHANAN BH-46-007-003-02772000/3962
(LAKHOCHAK) 		0546007000NRG24220520230042002 23/05/2023 Sita Devi 0546007WL002544 Sita Devi 00415 SBIN0002968 2736 2736 Processed 27/05/2023 1903824098 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
21 CHANAN BH-46-007-003-02772000/4016
(LAKHOCHAK) 		0546007000NRG24220520230042006 23/05/2023 Piras Kumar 0546007WL002544 Piras Kumar 00415 SBIN0003599 2736 2736 Processed 27/05/2023 1903824095 MR PRINCE KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 CHANAN BH-46-007-003-02772000/4289
(LAKHOCHAK) 		0546007000NRG24220520230042008 23/05/2023 Priyanka devi 0546007WL002544 Priyanka devi 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903824096 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
23 CHANAN BH-46-007-003-02772000/1078
(LAKHOCHAK) 		0546007000NRG24220520230041992 23/05/2023 Indradev Yadav 0546007WL002544 Indradev Yadav 00468 UBIN0562459 2736 2736 Processed 27/05/2023 1903824100 INDRADEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
24 CHANAN BH-46-007-003-02772000/4511
(LAKHOCHAK) 		0546007000NRG24220520230042010 23/05/2023 Chhotu Kumar 0546007WL002544 Chhotu Kumar 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903824077 CHHOTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 65664 65664

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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_171568 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 5472
2 CHANAN BH0546007_230523APB_FTO_171568 Central Bank Of India CBIN0280049 LAKHISARAI 2736
3 CHANAN BH0546007_230523APB_FTO_171568 Punjab National Bank PUNB0164800 TILAKPUR 41040
4 CHANAN BH0546007_230523APB_FTO_171568 State Bank of India SBIN0002968 LAKHISARAI 5472
5 CHANAN BH0546007_230523APB_FTO_171568 State Bank of India SBIN0003599 ADB LAKHISARAI 2736
6 CHANAN BH0546007_230523APB_FTO_171568 State Bank of India SBIN0017419 Mananpur Bazar 2736
7 CHANAN BH0546007_230523APB_FTO_171568 Union Bank of India UBIN0562459 LAKHISARAI 2736
8 CHANAN BH0546007_230523APB_FTO_171568 India Post Payments Bank IPOS0000001 Lakhisarai 2736

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