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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_230523APB_FTO_173163
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-46-007-004-02775200/4320
(GOHARI) 		0546007000NRG24230520230043948 23/05/2023 PANKAJ KUMAR 0546007WL002624 PANKAJ KUMAR 00045 BARB0LAKHIS 2736 2736 Processed 27/05/2023 1903936150 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANAN BH-46-007-004-02775200/4321
(GOHARI) 		0546007000NRG24230520230043949 23/05/2023 SUBODH KUMAR 0546007WL002624 SUBODH KUMAR 00045 BARB0LAKHIS 2736 2736 Processed 27/05/2023 1903936151 Subodh Kumar BANK OF BARODA(606985)
3 CHANAN BH-46-007-004-02775200/4325
(GOHARI) 		0546007000NRG24230520230043953 23/05/2023 BABITA KUMARI 0546007WL002624 BABITA KUMARI 00045 BARB0LAKHIS 2736 2736 Processed 27/05/2023 1903936152 Babita Kumari BANK OF BARODA(606985)
SubTotal 8208 8208
4 CHANAN BH-46-007-004-02775200/93
(GOHARI) 		0546007000NRG24230520230043960 23/05/2023 MAUJI MANJHI 0546007WL002624 MAUJI MANJHI 00065 UCBA0RRBBKG 2736 2736 Processed 27/05/2023 1903936156 MAUJI MANJHI S/O MADHO MADHO MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
5 CHANAN BH-46-007-004-02775200/2106
(GOHARI) 		0546007000NRG24230520230043931 23/05/2023 TETRI DEVI 0546007WL002624 TETRI DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936142 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANAN BH-46-007-004-02775200/2196
(GOHARI) 		0546007000NRG24230520230043932 23/05/2023 MALATI DEVI 0546007WL002624 MALATI DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936144 MALATI DEVI W/O JULUM MANJHI PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-004-02775200/4328
(GOHARI) 		0546007000NRG24230520230043956 23/05/2023 MANNI KUMAR 0546007WL002624 MANNI KUMAR 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936145 MANNI KUMAR PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-004-02775200/854
(GOHARI) 		0546007000NRG24230520230043959 23/05/2023 JAYPRADA DEVI 0546007WL002624 JAYPRADA DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903936143 JAYPRADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
9 CHANAN BH-46-007-004-02775200/3777
(GOHARI) 		0546007000NRG24230520230043938 23/05/2023 Ravi kumar 0546007WL002624 Ravi kumar 00354 PUNB0164900 2736 2736 Processed 27/05/2023 1903936146 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-004-02775200/3952
(GOHARI) 		0546007000NRG24230520230043940 23/05/2023 Savita devi 0546007WL002624 Savita devi 00354 PUNB0164900 2736 2736 Processed 27/05/2023 1903936147 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-004-02775200/487
(GOHARI) 		0546007000NRG24230520230043958 23/05/2023 Mundan manjhi 0546007WL002624 Mundan manjhi 00354 PUNB0164900 2736 2736 Processed 27/05/2023 1903936148 MUDAL MANJHI S/O JAGDISH MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8208 8208
12 CHANAN BH-46-007-004-02775200/1743
(GOHARI) 		0546007000NRG24230520230043930 23/05/2023 RAJO YADAV 0546007WL002624 RAJO YADAV 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903936164 MR RAJO YADAV STATE BANK OF INDIA(508548)
13 CHANAN BH-46-007-004-02775200/2734
(GOHARI) 		0546007000NRG24230520230043934 23/05/2023 LICHHIYA DEVI 0546007WL002624 LICHHIYA DEVI 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903936165 MRS LICHHCHHIYA DEVI STATE BANK OF INDIA(508548)
14 CHANAN BH-46-007-004-02775200/2967
(GOHARI) 		0546007000NRG24230520230043935 23/05/2023 anjali kumari 0546007WL002624 anjali kumari 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903936149 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANAN BH-46-007-004-02775200/3739
(GOHARI) 		0546007000NRG24230520230043936 23/05/2023 Ranjeet kumar 0546007WL002624 Ranjeet kumar 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903936166 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
16 CHANAN BH-46-007-004-02775200/3953
(GOHARI) 		0546007000NRG24230520230043941 23/05/2023 Rahul Kumar Yadav 0546007WL002624 Rahul Kumar Yadav 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903936167 RAHUL KUMAR YADAV SO-UPENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
17 CHANAN BH-46-007-004-02775200/3963
(GOHARI) 		0546007000NRG24230520230043942 23/05/2023 Ranveer kumar 0546007WL002624 Ranveer kumar 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903936161 RANVIR KUMAR S/O PRAYAG YADAV BANK OF INDIA(508505)
18 CHANAN BH-46-007-004-02775200/4306
(GOHARI) 		0546007000NRG24230520230043944 23/05/2023 ADHIK YADAV 0546007WL002624 ADHIK YADAV 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903936162 ADHIK YADAV MADYA BIHAR GRAMIN BANK(607136)
19 CHANAN BH-46-007-004-02775200/4324
(GOHARI) 		0546007000NRG24230520230043952 23/05/2023 SANJIT KUMAR 0546007WL002624 SANJIT KUMAR 00415 SBIN0017419 2736 2736 Processed 27/05/2023 1903936163 MR SANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 21888 21888
20 CHANAN BH-46-007-004-02775200/3943
(GOHARI) 		0546007000NRG24230520230043939 23/05/2023 Puja Kumari 0546007WL002624 Puja Kumari 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903936140 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANAN BH-46-007-004-02775200/3969
(GOHARI) 		0546007000NRG24230520230043943 23/05/2023 Saurav kumar 0546007WL002624 Saurav kumar 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903936139 SAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANAN BH-46-007-004-02775200/4318
(GOHARI) 		0546007000NRG24230520230043946 23/05/2023 HIRAMAN DEVI 0546007WL002624 HIRAMAN DEVI 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903936141 HIRAMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
23 CHANAN BH-46-007-004-02775200/3776
(GOHARI) 		0546007000NRG24230520230043937 23/05/2023 Sonu kumar 0546007WL002624 Sonu kumar 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903936157 SONU KUMAR SO SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
24 CHANAN BH-46-007-004-02775200/4317
(GOHARI) 		0546007000NRG24230520230043945 23/05/2023 CHAMPA DEVI 0546007WL002624 CHAMPA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903936159 CHAMPA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 CHANAN BH-46-007-004-02775200/4319
(GOHARI) 		0546007000NRG24230520230043947 23/05/2023 LALITA KUMARI 0546007WL002624 LALITA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903936160 LALITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
26 CHANAN BH-46-007-004-02775200/4322
(GOHARI) 		0546007000NRG24230520230043950 23/05/2023 RANJANA KUMARI 0546007WL002624 RANJANA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903936158 RANJANA KUMARI D/O KAILASH YADAV MADYA BIHAR GRAMIN BANK(607136)
27 CHANAN BH-46-007-004-02775200/4326
(GOHARI) 		0546007000NRG24230520230043954 23/05/2023 SONI KUMARI YADAV 0546007WL002624 SONI KUMARI YADAV 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903936154 SONI KUMARI YADAV MADYA BIHAR GRAMIN BANK(607136)
28 CHANAN BH-46-007-004-02775200/4327
(GOHARI) 		0546007000NRG24230520230043955 23/05/2023 KAMLESH KUMAR 0546007WL002624 KAMLESH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903936153 KAMLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
29 CHANAN BH-46-007-004-02775200/4330
(GOHARI) 		0546007000NRG24230520230043957 23/05/2023 RINA DEVI 0546007WL002624 RINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903936155 MR JALANDHAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 19152 19152
Total 79344 79344

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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_173163 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 8208
2 CHANAN BH0546007_230523APB_FTO_173163 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 2736
3 CHANAN BH0546007_230523APB_FTO_173163 Punjab National Bank PUNB0164800 TILAKPUR 10944
4 CHANAN BH0546007_230523APB_FTO_173163 Punjab National Bank PUNB0164900 GOPALPUR 8208
5 CHANAN BH0546007_230523APB_FTO_173163 State Bank of India SBIN0017419 Mananpur Bazar 21888
6 CHANAN BH0546007_230523APB_FTO_173163 India Post Payments Bank IPOS0000001 Lakhisarai 8208
7 CHANAN BH0546007_230523APB_FTO_173163 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2736
8 CHANAN BH0546007_230523APB_FTO_173163 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 16416

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