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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:03 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_040723APB_FTO_358923
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-46-007-002-02770800/2452
(MAHESHLETA) 		0546007000NRG24040720230110607 04/07/2023 BIRAJU RAM 0546007WL005656 BIRAJU RAM 00045 BARB0LAKHIS 2736 2736 Processed 30/08/2023 4962938988 VIRAJU RAM BANK OF BARODA(606985)
SubTotal 2736 2736
2 CHANAN BH-46-007-002-02770800/4102
(MAHESHLETA) 		0546007000NRG24040720230110632 04/07/2023 ayodhya yadav 0546007WL005656 ayodhya yadav 00048 BKID0004647 2736 2736 Processed 30/08/2023 4962939026 AYODHYAYADAVSOBHUPTYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 2736 2736
3 CHANAN BH-46-007-002-02770800/3243
(MAHESHLETA) 		0546007000NRG24040720230110620 04/07/2023 Triveni Yadav 0546007WL005656 Triveni Yadav 00089 CBIN0280049 2736 2736 Processed 30/08/2023 4962938984 Mr. TRIVENI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
4 CHANAN BH-46-007-002-02770800/3221
(MAHESHLETA) 		0546007000NRG24040720230110617 04/07/2023 Rupesh Kumar 0546007WL005656 Rupesh Kumar 00089 CBIN0282417 2736 2736 Processed 30/08/2023 4962939012 Mr. RUPESH . KUMAR CENTRAL BANK OF INDIA(607115)
5 CHANAN BH-46-007-002-02770800/4088
(MAHESHLETA) 		0546007000NRG24040720230110623 04/07/2023 prakahs yadav 0546007WL005656 prakahs yadav 00089 CBIN0282417 2736 2736 Processed 30/08/2023 4962939005 PRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANAN BH-46-007-002-02770800/4090
(MAHESHLETA) 		0546007000NRG24040720230110625 04/07/2023 babiti devi 0546007WL005656 babiti devi 00089 CBIN0282417 2736 2736 Processed 30/08/2023 4962938987 Mrs. BABITA KUMARI CENTRAL BANK OF INDIA(607115)
7 CHANAN BH-46-007-002-02770800/4098
(MAHESHLETA) 		0546007000NRG24040720230110631 04/07/2023 sabita kumari 0546007WL005656 sabita kumari 00089 CBIN0282417 2736 2736 Processed 30/08/2023 4962939027 MRS SAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
8 CHANAN BH-46-007-002-02770800/3188
(MAHESHLETA) 		0546007000NRG24040720230110614 04/07/2023 madan yadav 0546007WL005656 madan yadav 00354 PUNB0185610 2736 2736 Processed 30/08/2023 4962938985 MADAN YADAV SO LALU YADAV PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-002-02770800/3222
(MAHESHLETA) 		0546007000NRG24040720230110618 04/07/2023 ajay kumar 0546007WL005656 ajay kumar 00354 PUNB0185610 2736 2736 Processed 30/08/2023 4962938986 AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
10 CHANAN BH-46-007-002-02770800/4107
(MAHESHLETA) 		0546007000NRG24040720230110637 04/07/2023 uday yadav 0546007WL005656 uday yadav 00354 PUNB0648900 2736 2736 Processed 30/08/2023 4962939028 UDAY YADAV S/O TONI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
11 CHANAN BH-46-007-002-02770800/2452
(MAHESHLETA) 		0546007000NRG24040720230110608 04/07/2023 RINKU DEVI 0546007WL005656 RINKU DEVI 00415 SBIN0002968 2736 2736 Processed 30/08/2023 4962939016 MRS RINKU DEVI STATE BANK OF INDIA(508548)
12 CHANAN BH-46-007-002-02770800/2489
(MAHESHLETA) 		0546007000NRG24040720230110609 04/07/2023 REKHA DEVI 0546007WL005656 REKHA DEVI 00415 SBIN0002968 2736 2736 Processed 30/08/2023 4962939006 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
13 CHANAN BH-46-007-002-02770800/2490
(MAHESHLETA) 		0546007000NRG24040720230110610 04/07/2023 GUDDI DEVI 0546007WL005656 GUDDI DEVI 00415 SBIN0002968 2736 2736 Processed 30/08/2023 4962939013 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
14 CHANAN BH-46-007-002-02770800/2999
(MAHESHLETA) 		0546007000NRG24040720230110612 04/07/2023 NISHA DEVI 0546007WL005656 NISHA DEVI 00415 SBIN0002968 2736 2736 Processed 30/08/2023 4962939014 MRS NISHA DEVI STATE BANK OF INDIA(508548)
15 CHANAN BH-46-007-002-02770800/3091
(MAHESHLETA) 		0546007000NRG24040720230110613 04/07/2023 mintu paswan 0546007WL005656 mintu paswan 00415 SBIN0002968 2736 2736 Processed 30/08/2023 4962939020 MINTU PASWAN HDFC BANK LTD(607152)
16 CHANAN BH-46-007-002-02770800/3198
(MAHESHLETA) 		0546007000NRG24040720230110615 04/07/2023 dorpati devi 0546007WL005656 dorpati devi 00415 SBIN0002968 2736 2736 Processed 30/08/2023 4962939023 SUNITA DEVI BANK OF BARODA(606985)
17 CHANAN BH-46-007-002-02770800/4096
(MAHESHLETA) 		0546007000NRG24040720230110629 04/07/2023 ranju devi 0546007WL005656 ranju devi 00415 SBIN0002968 2736 2736 Processed 30/08/2023 4962939017 MRS RANJU DEVI STATE BANK OF INDIA(508548)
18 CHANAN BH-46-007-002-02770800/4104
(MAHESHLETA) 		0546007000NRG24040720230110634 04/07/2023 anoj kumar 0546007WL005656 anoj kumar 00415 SBIN0002968 2736 2736 Processed 30/08/2023 4962939022 ANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 CHANAN BH-46-007-002-02770800/4112
(MAHESHLETA) 		0546007000NRG24040720230110642 04/07/2023 mina devi 0546007WL005656 mina devi 00415 SBIN0002968 2736 2736 Processed 30/08/2023 4962939025 ANIL YADAV S/O-MAKESHWAR YADAV BANK OF BARODA(606985)
20 CHANAN BH-46-007-002-02770800/4116
(MAHESHLETA) 		0546007000NRG24040720230110645 04/07/2023 chandani devi 0546007WL005656 chandani devi 00415 SBIN0002968 2736 2736 Processed 30/08/2023 4962939021 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
21 CHANAN BH-46-007-002-02770800/4119
(MAHESHLETA) 		0546007000NRG24040720230110648 04/07/2023 renu devi 0546007WL005656 renu devi 00415 SBIN0002968 2736 2736 Processed 30/08/2023 4962939024 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 30096 30096
22 CHANAN BH-46-007-002-02770800/2230
(MAHESHLETA) 		0546007000NRG24040720230110601 04/07/2023 MONA DEVI 0546007WL005656 MONA DEVI 00415 SBIN0003599 2736 2736 Processed 30/08/2023 4962939009 MRS MONA DEVI STATE BANK OF INDIA(508548)
23 CHANAN BH-46-007-002-02770800/2238
(MAHESHLETA) 		0546007000NRG24040720230110602 04/07/2023 SHIVNANDAN THAKUR 0546007WL005656 SHIVNANDAN THAKUR 00415 SBIN0003599 2736 2736 Processed 30/08/2023 4962939008 MR SHIVNANDAN THAKUR STATE BANK OF INDIA(508548)
24 CHANAN BH-46-007-002-02770800/2440
(MAHESHLETA) 		0546007000NRG24040720230110603 04/07/2023 RUBI DEVI 0546007WL005656 RUBI DEVI 00415 SBIN0003599 2736 2736 Processed 30/08/2023 4962939007 MRS RUVI DEVI STATE BANK OF INDIA(508548)
25 CHANAN BH-46-007-002-02770800/2442
(MAHESHLETA) 		0546007000NRG24040720230110604 04/07/2023 PUTUL DEVI 0546007WL005656 PUTUL DEVI 00415 SBIN0003599 2736 2736 Processed 30/08/2023 4962939010 PUTUL DEVI MADYA BIHAR GRAMIN BANK(607136)
26 CHANAN BH-46-007-002-02770800/2448
(MAHESHLETA) 		0546007000NRG24040720230110605 04/07/2023 TANIK DEVI 0546007WL005656 TANIK DEVI 00415 SBIN0003599 2736 2736 Processed 30/08/2023 4962939018 TANAKI DEVI WO SURAJ RAM PUNJAB NATIONAL BANK(508568)
27 CHANAN BH-46-007-002-02770800/2450
(MAHESHLETA) 		0546007000NRG24040720230110606 04/07/2023 SAVO DEVI 0546007WL005656 SAVO DEVI 00415 SBIN0003599 2736 2736 Processed 30/08/2023 4962939011 SAWO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANAN BH-46-007-002-02770800/2640
(MAHESHLETA) 		0546007000NRG24040720230110611 04/07/2023 MALA DEVI 0546007WL005656 MALA DEVI 00415 SBIN0003599 2736 2736 Processed 30/08/2023 4962939015 MRS MALA DEVI STATE BANK OF INDIA(508548)
29 CHANAN BH-46-007-002-02770800/68
(MAHESHLETA) 		0546007000NRG24040720230110650 04/07/2023 SAGAR YADAV 0546007WL005656 SAGAR YADAV 00415 SBIN0003599 2736 2736 Processed 30/08/2023 4962939019 MRS SAGAR YADAV STATE BANK OF INDIA(508548)
SubTotal 21888 21888
30 CHANAN BH-46-007-002-02770800/4087
(MAHESHLETA) 		0546007000NRG24040720230110622 04/07/2023 anup kumar 0546007WL005656 anup kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962938982 ANUP KUMAR PUNJAB NATIONAL BANK(508568)
31 CHANAN BH-46-007-002-02770800/4093
(MAHESHLETA) 		0546007000NRG24040720230110627 04/07/2023 nilam devi 0546007WL005656 nilam devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962938983 NILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
32 CHANAN BH-46-007-002-02770800/3217
(MAHESHLETA) 		0546007000NRG24040720230110616 04/07/2023 pardeep kuma 0546007WL005656 pardeep kuma 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962938992 PRADEEP KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 CHANAN BH-46-007-002-02770800/3229
(MAHESHLETA) 		0546007000NRG24040720230110619 04/07/2023 pinki devi 0546007WL005656 pinki devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962939002 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANAN BH-46-007-002-02770800/4089
(MAHESHLETA) 		0546007000NRG24040720230110624 04/07/2023 sulekha devi 0546007WL005656 sulekha devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962938997 SULEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 CHANAN BH-46-007-002-02770800/4092
(MAHESHLETA) 		0546007000NRG24040720230110626 04/07/2023 nitu devi 0546007WL005656 nitu devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962938995 NITU DEVI MADYA BIHAR GRAMIN BANK(607136)
36 CHANAN BH-46-007-002-02770800/4094
(MAHESHLETA) 		0546007000NRG24040720230110628 04/07/2023 randhir yadav 0546007WL005656 randhir yadav 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962939003 MR RAMDHIR YADAV STATE BANK OF INDIA(508548)
37 CHANAN BH-46-007-002-02770800/4097
(MAHESHLETA) 		0546007000NRG24040720230110630 04/07/2023 renu devi 0546007WL005656 renu devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962938998 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
38 CHANAN BH-46-007-002-02770800/4103
(MAHESHLETA) 		0546007000NRG24040720230110633 04/07/2023 rajkumari devi 0546007WL005656 rajkumari devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962938990 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
39 CHANAN BH-46-007-002-02770800/4105
(MAHESHLETA) 		0546007000NRG24040720230110635 04/07/2023 saravati devi 0546007WL005656 saravati devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962938989 SARASWATI DEVI W/O BHUNESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
40 CHANAN BH-46-007-002-02770800/4106
(MAHESHLETA) 		0546007000NRG24040720230110636 04/07/2023 maya devi 0546007WL005656 maya devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962938991 MAYA DEVI MADYA BIHAR GRAMIN BANK(607136)
41 CHANAN BH-46-007-002-02770800/4109
(MAHESHLETA) 		0546007000NRG24040720230110639 04/07/2023 rakhi kumari 0546007WL005656 rakhi kumari 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962938999 RAKHI KUMARI D/O HARICHARAN YADAV BANK OF INDIA(508505)
42 CHANAN BH-46-007-002-02770800/4110
(MAHESHLETA) 		0546007000NRG24040720230110640 04/07/2023 paro devi 0546007WL005656 paro devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962939000 MRS PARO DEVI STATE BANK OF INDIA(508548)
43 CHANAN BH-46-007-002-02770800/4111
(MAHESHLETA) 		0546007000NRG24040720230110641 04/07/2023 bharat kumar 0546007WL005656 bharat kumar 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962939001 BHART KUMAR MADYA BIHAR GRAMIN BANK(607136)
44 CHANAN BH-46-007-002-02770800/4113
(MAHESHLETA) 		0546007000NRG24040720230110643 04/07/2023 rajni devi 0546007WL005656 rajni devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962938993 RAJNI DEVI MADYA BIHAR GRAMIN BANK(607136)
45 CHANAN BH-46-007-002-02770800/4114
(MAHESHLETA) 		0546007000NRG24040720230110644 04/07/2023 pintu kumar 0546007WL005656 pintu kumar 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962938994 PINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
46 CHANAN BH-46-007-002-02770800/4117
(MAHESHLETA) 		0546007000NRG24040720230110646 04/07/2023 premleta devi 0546007WL005656 premleta devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962938996 PREMALATA DEVI MADYA BIHAR GRAMIN BANK(607136)
47 CHANAN BH-46-007-002-02770800/4120
(MAHESHLETA) 		0546007000NRG24040720230110649 04/07/2023 indu devi 0546007WL005656 indu devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962939004 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 43776 43776
Total 128592 128592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_040723APB_FTO_358923 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2736
2 CHANAN BH0546007_040723APB_FTO_358923 Bank of India BKID0004647 LAKHISARAI 2736
3 CHANAN BH0546007_040723APB_FTO_358923 Central Bank Of India CBIN0280049 LAKHISARAI 2736
4 CHANAN BH0546007_040723APB_FTO_358923 Central Bank Of India CBIN0282417 KHAGAUR 10944
5 CHANAN BH0546007_040723APB_FTO_358923 Punjab National Bank PUNB0185610 Lakhisarai 5472
6 CHANAN BH0546007_040723APB_FTO_358923 Punjab National Bank PUNB0648900 PIPARIA 2736
7 CHANAN BH0546007_040723APB_FTO_358923 State Bank of India SBIN0002968 LAKHISARAI 30096
8 CHANAN BH0546007_040723APB_FTO_358923 State Bank of India SBIN0003599 ADB LAKHISARAI 21888
9 CHANAN BH0546007_040723APB_FTO_358923 India Post Payments Bank IPOS0000001 Lakhisarai 5472
10 CHANAN BH0546007_040723APB_FTO_358923 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 41040
11 CHANAN BH0546007_040723APB_FTO_358923 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2736

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