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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:14 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_290523APB_FTO_198188
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-46-007-005-02773200/2163
(JANKIDIH) 		0546007000NRG24290520230054888 29/05/2023 VIMALI DEVI 0546007WL003053 VIMALI DEVI 00045 BARB0LAKHIS 2964 2964 Processed 01/06/2023 1997127940 VIMALI DEVI WO KAILU MANZI BANK OF BARODA(606985)
2 CHANAN BH-46-007-005-02773200/3081
(JANKIDIH) 		0546007000NRG24290520230054894 29/05/2023 nitish kumar shivastaw 0546007WL003053 nitish kumar shivastaw 00045 BARB0LAKHIS 2964 2964 Processed 01/06/2023 1997127941 NITISH KUMAR SRIVASTAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
3 CHANAN BH-46-007-005-02773200/1436
(JANKIDIH) 		0546007000NRG24290520230054886 29/05/2023 VINA DEVI 0546007WL003053 VINA DEVI 00065 UCBA0RRBBKG 2964 2964 Processed 01/06/2023 1997127949 Vina Devi FINO PAYMENTS BANK LTD(608001)
4 CHANAN BH-46-007-005-02773200/1969
(JANKIDIH) 		0546007000NRG24290520230054887 29/05/2023 Suma Devi 0546007WL003053 Suma Devi 00065 UCBA0RRBBKG 2964 2964 Processed 01/06/2023 1997127945 SUMA DEVI W/O SARYUG MANDAL MADYA BIHAR GRAMIN BANK(607136)
5 CHANAN BH-46-007-005-02773200/2178
(JANKIDIH) 		0546007000NRG24290520230054889 29/05/2023 BUDHAN VIND 0546007WL003053 BUDHAN VIND 00065 UCBA0RRBBKG 2964 2964 Processed 01/06/2023 1997127946 BUSHAN BIND SO LALJIT BIND BANK OF BARODA(606985)
6 CHANAN BH-46-007-005-02773200/2207
(JANKIDIH) 		0546007000NRG24290520230054890 29/05/2023 MANTI DEVI 0546007WL003053 MANTI DEVI 00065 UCBA0RRBBKG 2964 2964 Processed 01/06/2023 1997127951 MANTI DEVI WO SAJJAN BIND BANK OF BARODA(606985)
7 CHANAN BH-46-007-005-02775100/65
(JANKIDIH) 		0546007000NRG24290520230054915 29/05/2023 MUNCHUN SINGH 0546007WL003053 MUNCHUN SINGH 00065 UCBA0RRBBKG 2736 2736 Processed 01/06/2023 1997127943 MUNCHUN VIND SO SAKHICHANDRA VIND BANK OF BARODA(606985)
SubTotal 14592 14592
8 CHANAN BH-46-007-005-02772900/3963
(JANKIDIH) 		0546007000NRG24290520230054885 29/05/2023 Sifaun kumar 0546007WL003053 Sifaun kumar 00354 PUNB0164800 2964 2964 Processed 01/06/2023 1997127933 SIPHOUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANAN BH-46-007-005-02773200/4081
(JANKIDIH) 		0546007000NRG24290520230054903 29/05/2023 manti devi 0546007WL003053 manti devi 00354 PUNB0164800 2964 2964 Processed 01/06/2023 1997127950 MANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
10 CHANAN BH-46-007-005-02773200/4084
(JANKIDIH) 		0546007000NRG24290520230054906 29/05/2023 DHARMSHILA DEVI 0546007WL003053 DHARMSHILA DEVI 00354 PUNB0164900 2964 2964 Processed 01/06/2023 1997127937 Dharmshila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
11 CHANAN BH-46-007-005-02773200/4078
(JANKIDIH) 		0546007000NRG24290520230054901 29/05/2023 NANDANI KUMARI 0546007WL003053 NANDANI KUMARI 00354 PUNB0393600 2964 2964 Processed 01/06/2023 1997127960 NANDANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
12 CHANAN BH-46-007-005-02772900/3706
(JANKIDIH) 		0546007000NRG24290520230054884 29/05/2023 Priyanka devi 0546007WL003053 Priyanka devi 00415 SBIN0017419 2964 2964 Processed 01/06/2023 1997127956 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
13 CHANAN BH-46-007-005-02773200/3061
(JANKIDIH) 		0546007000NRG24290520230054892 29/05/2023 SHAILA DEVI 0546007WL003053 SHAILA DEVI 00415 SBIN0017419 2964 2964 Processed 01/06/2023 1997127954 SHAILA DEVI WO MAHENDRA SAW BANK OF BARODA(606985)
14 CHANAN BH-46-007-005-02773200/3067
(JANKIDIH) 		0546007000NRG24290520230054893 29/05/2023 VANDANA KUMARI 0546007WL003053 VANDANA KUMARI 00415 SBIN0017419 2964 2964 Processed 01/06/2023 1997127957 MRS VANDANA KUMARI STATE BANK OF INDIA(508548)
15 CHANAN BH-46-007-005-02773200/3178
(JANKIDIH) 		0546007000NRG24290520230054895 29/05/2023 LAXMI DEVI 0546007WL003053 LAXMI DEVI 00415 SBIN0017419 2964 2964 Processed 01/06/2023 1997127955 MRS LAXMI KUMARI STATE BANK OF INDIA(508548)
16 CHANAN BH-46-007-005-02773200/3600
(JANKIDIH) 		0546007000NRG24290520230054897 29/05/2023 nitu devi 0546007WL003053 nitu devi 00415 SBIN0017419 2964 2964 Processed 01/06/2023 1997127953 MRS NITU DEVI STATE BANK OF INDIA(508548)
17 CHANAN BH-46-007-005-02773200/4082
(JANKIDIH) 		0546007000NRG24290520230054904 29/05/2023 SANTU KUMAR 0546007WL003053 SANTU KUMAR 00415 SBIN0017419 2964 2964 Processed 01/06/2023 1997127963 SANTU KUMAR PUNJAB NATIONAL BANK(508568)
18 CHANAN BH-46-007-005-02773200/4083
(JANKIDIH) 		0546007000NRG24290520230054905 29/05/2023 RABITA KUMARI 0546007WL003053 RABITA KUMARI 00415 SBIN0017419 2964 2964 Processed 01/06/2023 1997127964 RABITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
19 CHANAN BH-46-007-005-02773200/4085
(JANKIDIH) 		0546007000NRG24290520230054907 29/05/2023 RAMESH KUMAR 0546007WL003053 RAMESH KUMAR 00415 SBIN0017419 2964 2964 Processed 01/06/2023 1997127959 Ramesh Kumar FINO PAYMENTS BANK LTD(608001)
20 CHANAN BH-46-007-005-02773200/4087
(JANKIDIH) 		0546007000NRG24290520230054909 29/05/2023 LALI DEVI 0546007WL003053 LALI DEVI 00415 SBIN0017419 2964 2964 Processed 01/06/2023 1997127958 LALI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 CHANAN BH-46-007-005-02773200/4090
(JANKIDIH) 		0546007000NRG24290520230054912 29/05/2023 munchun kumar 0546007WL003053 munchun kumar 00415 SBIN0017419 2736 2736 Processed 01/06/2023 1997127962 MR MUNCHUN KUMAR STATE BANK OF INDIA(508548)
22 CHANAN BH-46-007-005-02773200/4092
(JANKIDIH) 		0546007000NRG24290520230054914 29/05/2023 jogi vind 0546007WL003053 jogi vind 00415 SBIN0017419 2964 2964 Processed 01/06/2023 1997127961 YOGI BIND MADYA BIHAR GRAMIN BANK(607136)
SubTotal 32376 32376
23 CHANAN BH-46-007-005-02773200/3544
(JANKIDIH) 		0546007000NRG24290520230054896 29/05/2023 Kusami Devi 0546007WL003053 Kusami Devi 00462 UCBA0000656 2964 2964 Processed 01/06/2023 1997127936 MRS KUSMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
24 CHANAN BH-46-007-005-02773200/4075
(JANKIDIH) 		0546007000NRG24290520230054898 29/05/2023 santosh mistri 0546007WL003053 santosh mistri 00662 BDBL0001304 2964 2964 Processed 01/06/2023 1997127965 SANTOSH MISTRI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
25 CHANAN BH-46-007-005-02773200/4088
(JANKIDIH) 		0546007000NRG24290520230054910 29/05/2023 VIKASH KUMAR 0546007WL003053 VIKASH KUMAR 00688 FINO0001448 2964 2964 Processed 01/06/2023 1997127939 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
26 CHANAN BH-46-007-005-02773200/4091
(JANKIDIH) 		0546007000NRG24290520230054913 29/05/2023 rajiv kumar 0546007WL003053 rajiv kumar 00688 FINO0001448 2964 2964 Processed 01/06/2023 1997127938 Rajiv Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5928 5928
27 CHANAN BH-46-007-005-02773200/4076
(JANKIDIH) 		0546007000NRG24290520230054899 29/05/2023 shivjee sharma 0546007WL003053 shivjee sharma 00691 IPOS0000001 2964 2964 Processed 01/06/2023 1997127934 SHIVJI SHARMA S/O BHAGWAT SHARMA MADYA BIHAR GRAMIN BANK(607136)
28 CHANAN BH-46-007-005-02773200/4086
(JANKIDIH) 		0546007000NRG24290520230054908 29/05/2023 varsha kumari 0546007WL003053 varsha kumari 00691 IPOS0000001 2964 2964 Processed 01/06/2023 1997127935 MISS VARSHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
29 CHANAN BH-46-007-005-02772900/3703
(JANKIDIH) 		0546007000NRG24290520230054883 29/05/2023 Prema devi 0546007WL003053 Prema devi 00696 PUNB0MBGB06 2964 2964 Processed 01/06/2023 1997127948 PREMA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 CHANAN BH-46-007-005-02773200/2494
(JANKIDIH) 		0546007000NRG24290520230054891 29/05/2023 MAHENDRA YADAV 0546007WL003053 MAHENDRA YADAV 00696 PUNB0MBGB06 2964 2964 Processed 01/06/2023 1997127942 MAHENDRA YADAV S/O-GOVIND YADV MADYA BIHAR GRAMIN BANK(607136)
31 CHANAN BH-46-007-005-02773200/4077
(JANKIDIH) 		0546007000NRG24290520230054900 29/05/2023 SHARADA DEVI 0546007WL003053 SHARADA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 01/06/2023 1997127947 SHARADA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 CHANAN BH-46-007-005-02773200/4080
(JANKIDIH) 		0546007000NRG24290520230054902 29/05/2023 MUSKAN KUMARI 0546007WL003053 MUSKAN KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 01/06/2023 1997127952 MUSKAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
33 CHANAN BH-46-007-005-02773200/4089
(JANKIDIH) 		0546007000NRG24290520230054911 29/05/2023 RAMBALI KUMAR 0546007WL003053 RAMBALI KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 01/06/2023 1997127944 RAMBALI KUMAR S/O KRISHNADEV MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14820 14820
Total 97356 97356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_290523APB_FTO_198188 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 5928
2 CHANAN BH0546007_290523APB_FTO_198188 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 14592
3 CHANAN BH0546007_290523APB_FTO_198188 Punjab National Bank PUNB0164800 TILAKPUR 5928
4 CHANAN BH0546007_290523APB_FTO_198188 Punjab National Bank PUNB0164900 GOPALPUR 2964
5 CHANAN BH0546007_290523APB_FTO_198188 Punjab National Bank PUNB0393600 LAKHISARAI 2964
6 CHANAN BH0546007_290523APB_FTO_198188 State Bank of India SBIN0017419 Mananpur Bazar 32376
7 CHANAN BH0546007_290523APB_FTO_198188 UCO Bank UCBA0000656 PIRIBAZAR 2964
8 CHANAN BH0546007_290523APB_FTO_198188 Bandhan Bank Limited BDBL0001304 SIKANDRA 2964
9 CHANAN BH0546007_290523APB_FTO_198188 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 5928
10 CHANAN BH0546007_290523APB_FTO_198188 India Post Payments Bank IPOS0000001 Lakhisarai 5928
11 CHANAN BH0546007_290523APB_FTO_198188 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 14820

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