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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:25:10 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270423APB_FTO_72442
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-46-007-009-02773500/352
(BHALUEE) 		0546007000NRG24270420230010233 27/04/2023 SHIV YADAV 0546007WL000573 SHIV YADAV 00065 UCBA0RRBBKG 2736 2736 Processed 11/05/2023 1440349132 SHIV YADAV MADYA BIHAR GRAMIN BANK(607136)
2 CHANAN BH-46-007-009-02773500/810
(BHALUEE) 		0546007000NRG24270420230010247 27/04/2023 RADHE YADAV 0546007WL000573 RADHE YADAV 00065 UCBA0RRBBKG 2736 2736 Processed 11/05/2023 1440349137 RADHE YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
3 CHANAN BH-46-007-009-02773500/354
(BHALUEE) 		0546007000NRG24270420230010234 27/04/2023 anil yadav 0546007WL000573 anil yadav 00354 PUNB0164900 2736 2736 Processed 11/05/2023 1440349125 ANIL YADAV PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-009-02773500/365
(BHALUEE) 		0546007000NRG24270420230010237 27/04/2023 sudama yadav 0546007WL000573 sudama yadav 00354 PUNB0164900 2736 2736 Processed 11/05/2023 1440349120 SUDAMA YADAV S/O PARMANAND YADAV PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-009-02773500/368
(BHALUEE) 		0546007000NRG24270420230010238 27/04/2023 chhotan yadav 0546007WL000573 chhotan yadav 00354 PUNB0164900 2736 2736 Processed 11/05/2023 1440349119 CHHOTAN YADAV PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-009-02773500/4055
(BHALUEE) 		0546007000NRG24270420230010240 27/04/2023 Runa devi 0546007WL000573 Runa devi 00354 PUNB0164900 2736 2736 Processed 11/05/2023 1440349127 RUNA DEVI PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-009-02773500/761
(BHALUEE) 		0546007000NRG24270420230010242 27/04/2023 JAYRAM YADAV 0546007WL000573 JAYRAM YADAV 00354 PUNB0164900 2736 2736 Processed 11/05/2023 1440349121 JAIRAM YADAV ANDSAVIYA DEVI PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-009-02773500/763
(BHALUEE) 		0546007000NRG24270420230010245 27/04/2023 Ranjit Kumar 0546007WL000573 Ranjit Kumar 00354 PUNB0164900 2736 2736 Processed 11/05/2023 1440349129 RANJIT YADAV PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-009-02773500/812
(BHALUEE) 		0546007000NRG24270420230010248 27/04/2023 Karu Yadav 0546007WL000573 Karu Yadav 00354 PUNB0164900 2736 2736 Processed 11/05/2023 1440349126 KARU YADAV PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-009-02773500/819
(BHALUEE) 		0546007000NRG24270420230010250 27/04/2023 Jato Yadav 0546007WL000573 Jato Yadav 00354 PUNB0164900 2736 2736 Processed 11/05/2023 1440349128 JATO YADAV PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-009-02773500/825
(BHALUEE) 		0546007000NRG24270420230010252 27/04/2023 Kailash Yadav 0546007WL000573 Kailash Yadav 00354 PUNB0164900 2736 2736 Processed 11/05/2023 1440349123 KAILASH YADAV PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-009-02773500/835
(BHALUEE) 		0546007000NRG24270420230010254 27/04/2023 Ganesh Yadav 0546007WL000573 Ganesh Yadav 00354 PUNB0164900 2736 2736 Processed 11/05/2023 1440349124 GANESH YADAV PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-009-02773500/845
(BHALUEE) 		0546007000NRG24270420230010255 27/04/2023 Subodh Yadav 0546007WL000573 Subodh Yadav 00354 PUNB0164900 2736 2736 Processed 11/05/2023 1440349122 SUBODH YADAV S/O MAHAGU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 30096 30096
14 CHANAN BH-46-007-009-02773500/184
(BHALUEE) 		0546007000NRG24270420230010232 27/04/2023 AZO YADAV 0546007WL000573 AZO YADAV 00415 SBIN0017419 2736 2736 Processed 11/05/2023 1440349138 MR AAJHO YADAV STATE BANK OF INDIA(508548)
15 CHANAN BH-46-007-009-02773500/808
(BHALUEE) 		0546007000NRG24270420230010246 27/04/2023 Dipak Kumar 0546007WL000573 Dipak Kumar 00415 SBIN0017419 2736 2736 Processed 11/05/2023 1440349139 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
16 CHANAN BH-46-007-009-02773500/823
(BHALUEE) 		0546007000NRG24270420230010251 27/04/2023 Kunti devi 0546007WL000573 Kunti devi 00415 SBIN0017419 2736 2736 Processed 11/05/2023 1440349140 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
17 CHANAN BH-46-007-009-02773500/463
(BHALUEE) 		0546007000NRG24270420230010241 27/04/2023 Tulsi Yadav 0546007WL000573 Tulsi Yadav 00468 UBIN0562459 2736 2736 Processed 11/05/2023 1440349141 TULSI YADAV UNION BANK OF INDIA(508500)
SubTotal 2736 2736
18 CHANAN BH-46-007-009-02773500/357
(BHALUEE) 		0546007000NRG24270420230010235 27/04/2023 rajendra yadav 0546007WL000573 rajendra yadav 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440349135 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
19 CHANAN BH-46-007-009-02773500/362
(BHALUEE) 		0546007000NRG24270420230010236 27/04/2023 bachhu yadav 0546007WL000573 bachhu yadav 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440349130 BACHU YADAV MADYA BIHAR GRAMIN BANK(607136)
20 CHANAN BH-46-007-009-02773500/4048
(BHALUEE) 		0546007000NRG24270420230010239 27/04/2023 Kunti devi 0546007WL000573 Kunti devi 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440349131 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 CHANAN BH-46-007-009-02773500/762
(BHALUEE) 		0546007000NRG24270420230010243 27/04/2023 JAYA DEVI 0546007WL000573 JAYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440349133 JAYA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 CHANAN BH-46-007-009-02773500/763
(BHALUEE) 		0546007000NRG24270420230010244 27/04/2023 bechan yadav 0546007WL000573 bechan yadav 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440349136 BACHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
23 CHANAN BH-46-007-009-02773500/815
(BHALUEE) 		0546007000NRG24270420230010249 27/04/2023 Runa Devi 0546007WL000573 Runa Devi 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440349134 RUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 16416 16416
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_270423APB_FTO_72442 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 5472
2 CHANAN BH0546007_270423APB_FTO_72442 Punjab National Bank PUNB0164900 GOPALPUR 30096
3 CHANAN BH0546007_270423APB_FTO_72442 State Bank of India SBIN0017419 Mananpur Bazar 8208
4 CHANAN BH0546007_270423APB_FTO_72442 Union Bank of India UBIN0562459 LAKHISARAI 2736
5 CHANAN BH0546007_270423APB_FTO_72442 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 16416

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