Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:27:55 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_200523APB_FTO_162920
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-46-007-005-02773200/338
(JANKIDIH) 		0546007000NRG24200520230039882 20/05/2023 MUKESH PASWAN 0546007WL002408 MUKESH PASWAN 00045 BARB0LAKHIS 2964 2964 Processed 25/05/2023 1857007186 MUKESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
2 CHANAN BH-46-007-005-02772900/1354
(JANKIDIH) 		0546007000NRG24200520230039871 20/05/2023 REKHA DEVI 0546007WL002408 REKHA DEVI 00065 UCBA0RRBBKG 2964 2964 Processed 25/05/2023 1857007190 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 CHANAN BH-46-007-005-02773200/1078
(JANKIDIH) 		0546007000NRG24200520230039873 20/05/2023 PARWATI DEVI 0546007WL002408 PARWATI DEVI 00065 UCBA0RRBBKG 2964 2964 Processed 25/05/2023 1857007188 PARVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
4 CHANAN BH-46-007-005-02773200/1361
(JANKIDIH) 		0546007000NRG24200520230039874 20/05/2023 LALTI DEVI 0546007WL002408 LALTI DEVI 00065 UCBA0RRBBKG 2964 2964 Processed 25/05/2023 1857007195 LALATI DEVI MADYA BIHAR GRAMIN BANK(607136)
5 CHANAN BH-46-007-005-02773200/1642
(JANKIDIH) 		0546007000NRG24200520230039876 20/05/2023 MANJU DEVI 0546007WL002408 MANJU DEVI 00065 UCBA0RRBBKG 2964 2964 Processed 25/05/2023 1857007192 MANJU DEVI RAJPATI SHARMA BANK OF BARODA(606985)
6 CHANAN BH-46-007-005-02773200/2631
(JANKIDIH) 		0546007000NRG24200520230039879 20/05/2023 SUMA DEVI 0546007WL002408 SUMA DEVI 00065 UCBA0RRBBKG 2964 2964 Processed 25/05/2023 1857007193 SUJIT KUMAR SO SHANKAR RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14820 14820
7 CHANAN BH-46-007-005-02773200/1056
(JANKIDIH) 		0546007000NRG24200520230039872 20/05/2023 AJIT KUMAR SAW 0546007WL002408 AJIT KUMAR SAW 00415 SBIN0002968 2964 2964 Processed 25/05/2023 1857007187 AJIT KUMAR SAW SO SIDHESHWAR SAW BANK OF BARODA(606985)
8 CHANAN BH-46-007-005-02773200/3596
(JANKIDIH) 		0546007000NRG24200520230039887 20/05/2023 Rajan paswan 0546007WL002408 Rajan paswan 00415 SBIN0002968 2964 2964 Processed 25/05/2023 1857007204 MR RAJAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 5928 5928
9 CHANAN BH-46-007-005-02773200/2452
(JANKIDIH) 		0546007000NRG24200520230039877 20/05/2023 MALA DEVI 0546007WL002408 MALA DEVI 00415 SBIN0017419 2964 2964 Processed 25/05/2023 1857007199 Mala Devi BANK OF BARODA(606985)
10 CHANAN BH-46-007-005-02773200/2632
(JANKIDIH) 		0546007000NRG24200520230039880 20/05/2023 PRATIMA DEVI 0546007WL002408 PRATIMA DEVI 00415 SBIN0017419 2964 2964 Processed 25/05/2023 1857007198 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
11 CHANAN BH-46-007-005-02773200/3571
(JANKIDIH) 		0546007000NRG24200520230039883 20/05/2023 Ramsomari Devi 0546007WL002408 Ramsomari Devi 00415 SBIN0017419 2964 2964 Processed 25/05/2023 1857007203 MS RAMSOMARI DEVI STATE BANK OF INDIA(508548)
12 CHANAN BH-46-007-005-02773200/3578
(JANKIDIH) 		0546007000NRG24200520230039884 20/05/2023 Murari Paswan 0546007WL002408 Murari Paswan 00415 SBIN0017419 2964 2964 Processed 25/05/2023 1857007201 MR MURARI PASWAN STATE BANK OF INDIA(508548)
13 CHANAN BH-46-007-005-02773200/3590
(JANKIDIH) 		0546007000NRG24200520230039885 20/05/2023 Om prakash paswan 0546007WL002408 Om prakash paswan 00415 SBIN0017419 2964 2964 Processed 26/05/2023 1857007205 OM PRAKASH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANAN BH-46-007-005-02773200/3592
(JANKIDIH) 		0546007000NRG24200520230039886 20/05/2023 Amarjit paswan 0546007WL002408 Amarjit paswan 00415 SBIN0017419 2964 2964 Processed 26/05/2023 1857007200 AMARJEET PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANAN BH-46-007-005-02773200/3617
(JANKIDIH) 		0546007000NRG24200520230039889 20/05/2023 Rinku Kumari 0546007WL002408 Rinku Kumari 00415 SBIN0017419 2964 2964 Processed 25/05/2023 1857007202 MS RINKU KUMARI STATE BANK OF INDIA(508548)
SubTotal 20748 20748
16 CHANAN BH-46-007-005-02773200/3996
(JANKIDIH) 		0546007000NRG24200520230039891 20/05/2023 Abhishekh Kumar Paswan 0546007WL002408 Abhishekh Kumar Paswan 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1857007185 ABHISHEK KUMAR PASWAN BANK OF BARODA(606985)
SubTotal 2964 2964
17 CHANAN BH-46-007-005-02773200/1553
(JANKIDIH) 		0546007000NRG24200520230039875 20/05/2023 Kaushalya devi 0546007WL002408 Kaushalya devi 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1857007196 KAUSHALAYA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 CHANAN BH-46-007-005-02773200/2624
(JANKIDIH) 		0546007000NRG24200520230039878 20/05/2023 PARWATI DEVI 0546007WL002408 PARWATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1857007189 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
19 CHANAN BH-46-007-005-02773200/3055
(JANKIDIH) 		0546007000NRG24200520230039881 20/05/2023 ASHA DEVI 0546007WL002408 ASHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1857007194 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 CHANAN BH-46-007-005-02773200/3602
(JANKIDIH) 		0546007000NRG24200520230039888 20/05/2023 Karmi kumari 0546007WL002408 Karmi kumari 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1857007197 KARMI KUMARI MADYA BIHAR GRAMIN BANK(607136)
21 CHANAN BH-46-007-005-02773200/3619
(JANKIDIH) 		0546007000NRG24200520230039890 20/05/2023 Sinku Devi 0546007WL002408 Sinku Devi 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1857007191 MS SINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_200523APB_FTO_162920 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2964
2 CHANAN BH0546007_200523APB_FTO_162920 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 14820
3 CHANAN BH0546007_200523APB_FTO_162920 State Bank of India SBIN0002968 LAKHISARAI 5928
4 CHANAN BH0546007_200523APB_FTO_162920 State Bank of India SBIN0017419 Mananpur Bazar 20748
5 CHANAN BH0546007_200523APB_FTO_162920 India Post Payments Bank IPOS0000001 Lakhisarai 2964
6 CHANAN BH0546007_200523APB_FTO_162920 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 14820

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