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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270423APB_FTO_77490
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-46-007-005-02773200/2936
(JANKIDIH) 		0546007000NRG24270420230012290 27/04/2023 SITA DEVI 0546007WL000668 SITA DEVI 00045 BARB0LAKHIS 2964 2964 Processed 11/05/2023 1440355249 Sita Devi BANK OF BARODA(606985)
2 CHANAN BH-46-007-005-02773200/2938
(JANKIDIH) 		0546007000NRG24270420230012291 27/04/2023 RANJU DEVI 0546007WL000668 RANJU DEVI 00045 BARB0LAKHIS 2964 2964 Processed 11/05/2023 1440355248 Ranju Devi BANK OF BARODA(606985)
3 CHANAN BH-46-007-005-02773200/3058
(JANKIDIH) 		0546007000NRG24270420230012294 27/04/2023 GAYTRI DEVI 0546007WL000668 GAYTRI DEVI 00045 BARB0LAKHIS 2964 2964 Processed 11/05/2023 1440355247 Gaytree Devi BANK OF BARODA(606985)
SubTotal 8892 8892
4 CHANAN BH-46-007-005-02773200/1152
(JANKIDIH) 		0546007000NRG24270420230012268 27/04/2023 GANGIA DEVI 0546007WL000668 GANGIA DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 11/05/2023 1440355266 GANGIYA DEVI WO PUKAR BIND BANK OF BARODA(606985)
5 CHANAN BH-46-007-005-02773200/1274
(JANKIDIH) 		0546007000NRG24270420230012269 27/04/2023 SUBODH BIND 0546007WL000668 SUBODH BIND 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440355271 SUBODH BIND MADYA BIHAR GRAMIN BANK(607136)
6 CHANAN BH-46-007-005-02773200/1395
(JANKIDIH) 		0546007000NRG24270420230012271 27/04/2023 KARI DEVI 0546007WL000668 KARI DEVI 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440355263 KARI DEVI WO RAMBALAK BIND BANK OF BARODA(606985)
7 CHANAN BH-46-007-005-02773200/1505
(JANKIDIH) 		0546007000NRG24270420230012272 27/04/2023 GHUTAR YADAV 0546007WL000668 GHUTAR YADAV 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440355264 GHUTAR YADAV SO VAIJU YADAV BANK OF BARODA(606985)
8 CHANAN BH-46-007-005-02773200/1506
(JANKIDIH) 		0546007000NRG24270420230012273 27/04/2023 RUKWA DEVI 0546007WL000668 RUKWA DEVI 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440355262 SAKAVA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 CHANAN BH-46-007-005-02773200/158
(JANKIDIH) 		0546007000NRG24270420230012275 27/04/2023 BHOLA MANJHI 0546007WL000668 BHOLA MANJHI 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440355265 BHOLA MANJHI SO VIRANCHI MANJHI BANK OF BARODA(606985)
10 CHANAN BH-46-007-005-02773200/1676
(JANKIDIH) 		0546007000NRG24270420230012276 27/04/2023 LALCHAND MODI 0546007WL000668 LALCHAND MODI 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440355272 LALCHAN MODI MADYA BIHAR GRAMIN BANK(607136)
11 CHANAN BH-46-007-005-02773200/2300
(JANKIDIH) 		0546007000NRG24270420230012279 27/04/2023 VIKASH KUMAR 0546007WL000668 VIKASH KUMAR 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440355270 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
12 CHANAN BH-46-007-005-02773200/2457
(JANKIDIH) 		0546007000NRG24270420230012280 27/04/2023 BABITA DEVI 0546007WL000668 BABITA DEVI 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440355261 MRS BABITA DEVI STATE BANK OF INDIA(508548)
13 CHANAN BH-46-007-005-02773200/2459
(JANKIDIH) 		0546007000NRG24270420230012281 27/04/2023 SANJU DEVI 0546007WL000668 SANJU DEVI 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440355260 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
14 CHANAN BH-46-007-005-02773200/2545
(JANKIDIH) 		0546007000NRG24270420230012284 27/04/2023 RAMJI YADAV 0546007WL000668 RAMJI YADAV 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440355267 RAM JI YADAV MADYA BIHAR GRAMIN BANK(607136)
15 CHANAN BH-46-007-005-02773200/2597
(JANKIDIH) 		0546007000NRG24270420230012285 27/04/2023 CHANO DEVI 0546007WL000668 CHANO DEVI 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440355268 CHANO DEVI MADYA BIHAR GRAMIN BANK(607136)
16 CHANAN BH-46-007-005-02773200/2603
(JANKIDIH) 		0546007000NRG24270420230012286 27/04/2023 SANJU DEVI 0546007WL000668 SANJU DEVI 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440355269 SANJU DEVI W/O RAMJI YADAV MADYA BIHAR GRAMIN BANK(607136)
17 CHANAN BH-46-007-005-02773200/2634
(JANKIDIH) 		0546007000NRG24270420230012287 27/04/2023 RUNI DEVI 0546007WL000668 RUNI DEVI 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440355252 PAVAN RAM & RUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
18 CHANAN BH-46-007-005-02773200/319
(JANKIDIH) 		0546007000NRG24270420230012295 27/04/2023 LAKSHMI DEVI 0546007WL000668 LAKSHMI DEVI 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440355258 LAKSHMI DEVI WO VIJAY BIND BANK OF BARODA(606985)
19 CHANAN BH-46-007-005-02773200/342
(JANKIDIH) 		0546007000NRG24270420230012298 27/04/2023 INDRA DEVI 0546007WL000668 INDRA DEVI 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440355253 MRS INDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 47196 47196
20 CHANAN BH-46-007-005-02773200/2148
(JANKIDIH) 		0546007000NRG24270420230012278 27/04/2023 LALITA DEVI 0546007WL000668 LALITA DEVI 00354 PUNB0164900 2964 2964 Processed 11/05/2023 1440355246 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
21 CHANAN BH-46-007-005-02772900/3697
(JANKIDIH) 		0546007000NRG24270420230012262 27/04/2023 Archana devi 0546007WL000668 Archana devi 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1440355286 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
22 CHANAN BH-46-007-005-02773200/3539
(JANKIDIH) 		0546007000NRG24270420230012299 27/04/2023 Chandrawati Devi 0546007WL000668 Chandrawati Devi 00415 SBIN0008480 2964 2964 Processed 11/05/2023 1440355285 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
23 CHANAN BH-46-007-005-02772900/3692
(JANKIDIH) 		0546007000NRG24270420230012261 27/04/2023 Lalu kumar 0546007WL000668 Lalu kumar 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440355282 LALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANAN BH-46-007-005-02772900/3698
(JANKIDIH) 		0546007000NRG24270420230012263 27/04/2023 Babita devi 0546007WL000668 Babita devi 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440355288 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANAN BH-46-007-005-02773000/314
(JANKIDIH) 		0546007000NRG24270420230012266 27/04/2023 PUTUL DEVI 0546007WL000668 PUTUL DEVI 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440355278 PUTUL DEVI WO MAHESH MISTRI BANK OF BARODA(606985)
26 CHANAN BH-46-007-005-02773200/1380
(JANKIDIH) 		0546007000NRG24270420230012270 27/04/2023 SULENA DEVI 0546007WL000668 SULENA DEVI 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440355280 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 CHANAN BH-46-007-005-02773200/1852
(JANKIDIH) 		0546007000NRG24270420230012277 27/04/2023 SUMA DEV 0546007WL000668 SUMA DEV 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440355277 SUMA DEVI WO BRAMDEV MISTRI BANK OF BARODA(606985)
28 CHANAN BH-46-007-005-02773200/2471
(JANKIDIH) 		0546007000NRG24270420230012282 27/04/2023 PINTU KUMAR 0546007WL000668 PINTU KUMAR 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440355283 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANAN BH-46-007-005-02773200/2846
(JANKIDIH) 		0546007000NRG24270420230012288 27/04/2023 rina devi 0546007WL000668 rina devi 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440355281 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANAN BH-46-007-005-02773200/2854
(JANKIDIH) 		0546007000NRG24270420230012289 27/04/2023 SAURAV KUMAR 0546007WL000668 SAURAV KUMAR 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440355276 MR SAURAV KUMAR STATE BANK OF INDIA(508548)
31 CHANAN BH-46-007-005-02773200/3542
(JANKIDIH) 		0546007000NRG24270420230012300 27/04/2023 Rina Devi 0546007WL000668 Rina Devi 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440355287 MRS RINA DEVI STATE BANK OF INDIA(508548)
32 CHANAN BH-46-007-005-02773200/377
(JANKIDIH) 		0546007000NRG24270420230012301 27/04/2023 LALAN SHARMA 0546007WL000668 LALAN SHARMA 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440355275 LALAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANAN BH-46-007-005-02773200/4012
(JANKIDIH) 		0546007000NRG24270420230012303 27/04/2023 Sunaina Kumari 0546007WL000668 Sunaina Kumari 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440355279 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
34 CHANAN BH-46-007-005-02773200/4040
(JANKIDIH) 		0546007000NRG24270420230012308 27/04/2023 Pratima Devi 0546007WL000668 Pratima Devi 00415 SBIN0017419 2964 2964 Processed 11/05/2023 1440355284 MISS PRATIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 35568 35568
35 CHANAN BH-46-007-005-02773200/3039
(JANKIDIH) 		0546007000NRG24270420230012292 27/04/2023 Umesh Yadav 0546007WL000668 Umesh Yadav 00468 UBIN0562459 2964 2964 Processed 11/05/2023 1440355289 UMESH YADAV UNION BANK OF INDIA(508500)
SubTotal 2964 2964
36 CHANAN BH-46-007-005-02773200/4044
(JANKIDIH) 		0546007000NRG24270420230012309 27/04/2023 Anil paswan 0546007WL000668 Anil paswan 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440355245 ANIL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
37 CHANAN BH-46-007-005-02772900/3699
(JANKIDIH) 		0546007000NRG24270420230012264 27/04/2023 Khalo yadav 0546007WL000668 Khalo yadav 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440355257 KHALO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHANAN BH-46-007-005-02772900/3703
(JANKIDIH) 		0546007000NRG24270420230012265 27/04/2023 Prema devi 0546007WL000668 Prema devi 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440355259 PREMA DEVI MADYA BIHAR GRAMIN BANK(607136)
39 CHANAN BH-46-007-005-02773000/3262
(JANKIDIH) 		0546007000NRG24270420230012267 27/04/2023 Manju Devi 0546007WL000668 Manju Devi 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440355251 MRS MANJU DEVI STATE BANK OF INDIA(508548)
40 CHANAN BH-46-007-005-02773200/2494
(JANKIDIH) 		0546007000NRG24270420230012283 27/04/2023 MAHENDRA YADAV 0546007WL000668 MAHENDRA YADAV 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440355250 MAHENDRA YADAV S/O-GOVIND YADV MADYA BIHAR GRAMIN BANK(607136)
41 CHANAN BH-46-007-005-02773200/3039
(JANKIDIH) 		0546007000NRG24270420230012293 27/04/2023 YASHODA DEVI 0546007WL000668 YASHODA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440355254 YASHODA DEVI W/O CHUNAK YADAV MADYA BIHAR GRAMIN BANK(607136)
42 CHANAN BH-46-007-005-02773200/3313
(JANKIDIH) 		0546007000NRG24270420230012296 27/04/2023 Reshmi Devi 0546007WL000668 Reshmi Devi 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440355256 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
43 CHANAN BH-46-007-005-02773200/342
(JANKIDIH) 		0546007000NRG24270420230012297 27/04/2023 Dharmraj paswan 0546007WL000668 Dharmraj paswan 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440355255 DHARMARAJ PASWAN S/O KAMESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
44 CHANAN BH-46-007-005-02773200/3849
(JANKIDIH) 		0546007000NRG24270420230012302 27/04/2023 Vakil saw 0546007WL000668 Vakil saw 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440355274 MR VAKIL SAW STATE BANK OF INDIA(508548)
45 CHANAN BH-46-007-005-02773200/4029
(JANKIDIH) 		0546007000NRG24270420230012306 27/04/2023 Bindu kumar devi 0546007WL000668 Bindu kumar devi 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440355273 BINDU KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 26676 26676
Total 133152 133152

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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_77490 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 8892
2 CHANAN BH0546007_270423APB_FTO_77490 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 47196
3 CHANAN BH0546007_270423APB_FTO_77490 Punjab National Bank PUNB0164900 GOPALPUR 2964
4 CHANAN BH0546007_270423APB_FTO_77490 State Bank of India SBIN0000097 JAMUI 2964
5 CHANAN BH0546007_270423APB_FTO_77490 State Bank of India SBIN0008480 GOPALPUR 2964
6 CHANAN BH0546007_270423APB_FTO_77490 State Bank of India SBIN0017419 Mananpur Bazar 35568
7 CHANAN BH0546007_270423APB_FTO_77490 Union Bank of India UBIN0562459 LAKHISARAI 2964
8 CHANAN BH0546007_270423APB_FTO_77490 India Post Payments Bank IPOS0000001 Lakhisarai 2964
9 CHANAN BH0546007_270423APB_FTO_77490 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 26676

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