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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:39 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_230523APB_FTO_171559
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-46-007-003-02772000/1827
(LAKHOCHAK) 		0546007000NRG24220520230041935 23/05/2023 lilam devi 0546007WL002542 lilam devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905686587 NILAM DEVI PUNJAB NATIONAL BANK(508568)
2 CHANAN BH-46-007-003-02772000/4293
(LAKHOCHAK) 		0546007000NRG24220520230041939 23/05/2023 MANISH KUMAR 0546007WL002542 MANISH KUMAR 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905686588 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
3 CHANAN BH-46-007-003-02772000/4425
(LAKHOCHAK) 		0546007000NRG24220520230041940 23/05/2023 Hiraman kumar 0546007WL002542 Hiraman kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905686589 HIRAMAN KUMAR PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-003-02772000/4428
(LAKHOCHAK) 		0546007000NRG24220520230041942 23/05/2023 Banku Saw 0546007WL002542 Banku Saw 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905686596 BANKU SAW PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-003-02772000/4437
(LAKHOCHAK) 		0546007000NRG24220520230041947 23/05/2023 Kajal Kumari 0546007WL002542 Kajal Kumari 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905686593 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-003-02772000/4438
(LAKHOCHAK) 		0546007000NRG24220520230041948 23/05/2023 Pairu Saw 0546007WL002542 Pairu Saw 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905686595 PAIRU SAW PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-003-02772000/4449
(LAKHOCHAK) 		0546007000NRG24220520230041950 23/05/2023 Sajajn Kumar 0546007WL002542 Sajajn Kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905686592 RUSTAM KUMAR PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-003-02772000/4459
(LAKHOCHAK) 		0546007000NRG24220520230041951 23/05/2023 Ravish Kumar 0546007WL002542 Ravish Kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905686591 Ravish Kumar FINO PAYMENTS BANK LTD(608001)
9 CHANAN BH-46-007-003-02772000/4464
(LAKHOCHAK) 		0546007000NRG24220520230041952 23/05/2023 Sharmani Kumari 0546007WL002542 Sharmani Kumari 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905686590 SHARMANI KUMARI PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-003-02772000/4468
(LAKHOCHAK) 		0546007000NRG24220520230041954 23/05/2023 Neha Kumari 0546007WL002542 Neha Kumari 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905686586 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-003-02772000/4751
(LAKHOCHAK) 		0546007000NRG24220520230041955 23/05/2023 Sujit Yadav 0546007WL002542 Sujit Yadav 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905686598 SUJIT YADAV PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-003-02772000/4754
(LAKHOCHAK) 		0546007000NRG24220520230041957 23/05/2023 Raushan Kumar 0546007WL002542 Raushan Kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905686597 ROSHAN KUMAR PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-003-02772000/4933
(LAKHOCHAK) 		0546007000NRG24220520230041958 23/05/2023 Prabhakar kumar 0546007WL002542 Prabhakar kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905686585 PRABHAKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANAN BH-46-007-003-02772000/5057
(LAKHOCHAK) 		0546007000NRG24220520230041965 23/05/2023 Anjali kumari 0546007WL002542 Anjali kumari 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905686599 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANAN BH-46-007-003-02772000/5061
(LAKHOCHAK) 		0546007000NRG24220520230041966 23/05/2023 Dharmendra kumar 0546007WL002542 Dharmendra kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1905686594 Dharmendra Kumar BANK OF BARODA(606985)
SubTotal 41040 41040
16 CHANAN BH-46-007-003-02772000/4434
(LAKHOCHAK) 		0546007000NRG24220520230041946 23/05/2023 Rinku devi 0546007WL002542 Rinku devi 00415 SBIN0012593 2736 2736 Processed 27/05/2023 1905686601 MRS RINKU DEVI STATE BANK OF INDIA(508548)
17 CHANAN BH-46-007-003-02772000/5055
(LAKHOCHAK) 		0546007000NRG24220520230041964 23/05/2023 Manisha kumari 0546007WL002542 Manisha kumari 00415 SBIN0012593 2736 2736 Processed 27/05/2023 1905686600 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
18 CHANAN BH-46-007-003-02772000/4426
(LAKHOCHAK) 		0546007000NRG24220520230041941 23/05/2023 Amarjit kumar 0546007WL002542 Amarjit kumar 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905686577 AMARJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANAN BH-46-007-003-02772000/4429
(LAKHOCHAK) 		0546007000NRG24220520230041943 23/05/2023 Sunita devi 0546007WL002542 Sunita devi 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905686578 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANAN BH-46-007-003-02772000/4431
(LAKHOCHAK) 		0546007000NRG24220520230041945 23/05/2023 Rampravesh kumar 0546007WL002542 Rampravesh kumar 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905686580 RAM PARVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANAN BH-46-007-003-02772000/4448
(LAKHOCHAK) 		0546007000NRG24220520230041949 23/05/2023 Vindeshwari Kumar 0546007WL002542 Vindeshwari Kumar 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905686575 BINDESHWARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANAN BH-46-007-003-02772000/4466
(LAKHOCHAK) 		0546007000NRG24220520230041953 23/05/2023 Fakira Yadav 0546007WL002542 Fakira Yadav 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905686579 FAKIRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANAN BH-46-007-003-02772000/4753
(LAKHOCHAK) 		0546007000NRG24220520230041956 23/05/2023 Ramkali devi 0546007WL002542 Ramkali devi 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905686576 RAMKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANAN BH-46-007-003-02772000/4953
(LAKHOCHAK) 		0546007000NRG24220520230041959 23/05/2023 Basanti devi 0546007WL002542 Basanti devi 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905686583 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
25 CHANAN BH-46-007-003-02772000/4958
(LAKHOCHAK) 		0546007000NRG24220520230041961 23/05/2023 Binita devi 0546007WL002542 Binita devi 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905686582 BINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANAN BH-46-007-003-02772000/4959
(LAKHOCHAK) 		0546007000NRG24220520230041962 23/05/2023 Rita devi 0546007WL002542 Rita devi 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905686581 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANAN BH-46-007-003-02772000/4961
(LAKHOCHAK) 		0546007000NRG24220520230041963 23/05/2023 Ramuchit paswan 0546007WL002542 Ramuchit paswan 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905686584 RAMUCHIT PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 27360 27360
Total 73872 73872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_230523APB_FTO_171559 Punjab National Bank PUNB0164800 TILAKPUR 41040
2 CHANAN BH0546007_230523APB_FTO_171559 State Bank of India SBIN0012593 SURYAGARHA 5472
3 CHANAN BH0546007_230523APB_FTO_171559 India Post Payments Bank IPOS0000001 Jamui 2736
4 CHANAN BH0546007_230523APB_FTO_171559 India Post Payments Bank IPOS0000001 Lakhisarai 24624

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