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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:31:56 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_021223APB_FTO_705546
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-46-007-003-02772200/5327
(LAKHOCHAK) 		0546007000NRG24291120230150197 02/12/2023 GAYATRI KUMARI 0546007WL013847 GAYATRI KUMARI 00089 CBIN0280049 2280 2280 Processed 01/01/2024 8998047747 Mrs. GAYATRI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
2 CHANAN BH-46-007-003-02772000/4873
(LAKHOCHAK) 		0546007000NRG24291120230150173 02/12/2023 Bibha Devi 0546007WL013847 Bibha Devi 00354 PUNB0164800 2280 2280 Processed 01/01/2024 8998047741 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
3 CHANAN BH-46-007-003-02772000/4874
(LAKHOCHAK) 		0546007000NRG24291120230150174 02/12/2023 Dharmendra Kumar Mahto 0546007WL013847 Dharmendra Kumar Mahto 00354 PUNB0164800 2280 2280 Processed 01/01/2024 8998047740 DHARMENDRA KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-003-02772000/4879
(LAKHOCHAK) 		0546007000NRG24291120230150175 02/12/2023 Monu Kumar 0546007WL013847 Monu Kumar 00354 PUNB0164800 2052 2052 Processed 01/01/2024 8998047729 MONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANAN BH-46-007-003-02772000/4880
(LAKHOCHAK) 		0546007000NRG24291120230150176 02/12/2023 Subhash Kumar 0546007WL013847 Subhash Kumar 00354 PUNB0164800 2280 2280 Processed 01/01/2024 8998047730 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
6 CHANAN BH-46-007-003-02772000/4882
(LAKHOCHAK) 		0546007000NRG24291120230150177 02/12/2023 Bablu Kumar 0546007WL013847 Bablu Kumar 00354 PUNB0164800 2280 2280 Processed 01/01/2024 8998047732 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANAN BH-46-007-003-02772000/4885
(LAKHOCHAK) 		0546007000NRG24291120230150179 02/12/2023 Amit Kumar 0546007WL013847 Amit Kumar 00354 PUNB0164800 2280 2280 Processed 01/01/2024 8998047739 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANAN BH-46-007-003-02772000/4901
(LAKHOCHAK) 		0546007000NRG24291120230150181 02/12/2023 Himanshu kumar 0546007WL013847 Himanshu kumar 00354 PUNB0164800 2280 2280 Processed 01/01/2024 8998047735 HIMANSHU KUMAR PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-003-02772000/4932
(LAKHOCHAK) 		0546007000NRG24291120230150187 02/12/2023 Rajiv Kumar 0546007WL013847 Rajiv Kumar 00354 PUNB0164800 2280 2280 Processed 01/01/2024 8998047731 RAJEEV KUMAR MADYA BIHAR GRAMIN BANK(607136)
10 CHANAN BH-46-007-003-02772200/4410
(LAKHOCHAK) 		0546007000NRG24291120230150189 02/12/2023 Lalo devi 0546007WL013847 Lalo devi 00354 PUNB0164800 2280 2280 Processed 01/01/2024 8998047738 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANAN BH-46-007-003-02772200/5303
(LAKHOCHAK) 		0546007000NRG24291120230150191 02/12/2023 ANITA DEVI 0546007WL013847 ANITA DEVI 00354 PUNB0164800 2280 2280 Processed 01/01/2024 8998047736 ANITA DEVI PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-003-02772200/5304
(LAKHOCHAK) 		0546007000NRG24291120230150192 02/12/2023 SHRI YADAV 0546007WL013847 SHRI YADAV 00354 PUNB0164800 2280 2280 Processed 01/01/2024 8998047734 SHRI YADAV PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-003-02772200/5318
(LAKHOCHAK) 		0546007000NRG24291120230150196 02/12/2023 FANTUSH DEVI 0546007WL013847 FANTUSH DEVI 00354 PUNB0164800 2280 2280 Processed 01/01/2024 8998047737 FANTUSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANAN BH-46-007-003-02772200/630
(LAKHOCHAK) 		0546007000NRG24291120230150198 02/12/2023 arun ram 0546007WL013847 arun ram 00354 PUNB0164800 2280 2280 Processed 01/01/2024 8998047733 ARUN RAM S/O RAMDHANI RAM PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-003-02772200/841
(LAKHOCHAK) 		0546007000NRG24291120230150199 02/12/2023 kabiya devi 0546007WL013847 kabiya devi 00354 PUNB0164800 2280 2280 Processed 01/01/2024 8998047728 KAVIYA DEVI PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-003-02772200/876
(LAKHOCHAK) 		0546007000NRG24291120230150200 02/12/2023 devan manjhi 0546007WL013847 devan manjhi 00354 PUNB0164800 2280 2280 Processed 01/01/2024 8998047749 DEVAN MANJHI PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-003-02772200/887
(LAKHOCHAK) 		0546007000NRG24291120230150201 02/12/2023 BIRANCHI MANJHI 0546007WL013847 BIRANCHI MANJHI 00354 PUNB0164800 2280 2280 Processed 01/01/2024 8998047751 BIRANCHI MANJHI S/O-BULAK MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 36252 36252
18 CHANAN BH-46-007-003-02772200/5302
(LAKHOCHAK) 		0546007000NRG24291120230150190 02/12/2023 ABDHESH KUMAR 0546007WL013847 ABDHESH KUMAR 00354 PUNB0648900 2280 2280 Processed 01/01/2024 8998047748 ABDHESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
19 CHANAN BH-46-007-003-02772000/4872
(LAKHOCHAK) 		0546007000NRG24291120230150172 02/12/2023 Kumar Ranjan 0546007WL013847 Kumar Ranjan 00415 SBIN0002968 2280 2280 Processed 01/01/2024 8998047745 MR KUMAR RANJAN STATE BANK OF INDIA(508548)
SubTotal 2280 2280
20 CHANAN BH-46-007-003-02772000/4902
(LAKHOCHAK) 		0546007000NRG24291120230150182 02/12/2023 Dhiraj kumar 0546007WL013847 Dhiraj kumar 00415 SBIN0017419 2280 2280 Processed 01/01/2024 8998047746 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
21 CHANAN BH-46-007-003-02772000/4908
(LAKHOCHAK) 		0546007000NRG24291120230150185 02/12/2023 Mamta Kumari 0546007WL013847 Mamta Kumari 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8998047727 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANAN BH-46-007-003-02772000/4928
(LAKHOCHAK) 		0546007000NRG24291120230150186 02/12/2023 Shatrudhan kumar 0546007WL013847 Shatrudhan kumar 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8998047726 SATRUDHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
23 CHANAN BH-46-007-003-02772000/4900
(LAKHOCHAK) 		0546007000NRG24291120230150180 02/12/2023 Kashiraj Kumnar Verma 0546007WL013847 Kashiraj Kumnar Verma 00696 PUNB0MBGB06 2280 2280 Processed 01/01/2024 8998047742 MR RISHIRAJ KUMAR VERMA STATE BANK OF INDIA(508548)
24 CHANAN BH-46-007-003-02772000/4905
(LAKHOCHAK) 		0546007000NRG24291120230150183 02/12/2023 Anuradha verma 0546007WL013847 Anuradha verma 00696 PUNB0MBGB06 2280 2280 Processed 01/01/2024 8998047743 Miss. ANURADHA VERMA CENTRAL BANK OF INDIA(607115)
25 CHANAN BH-46-007-003-02772000/4908
(LAKHOCHAK) 		0546007000NRG24291120230150184 02/12/2023 Anil Yadav 0546007WL013847 Anil Yadav 00696 PUNB0MBGB06 2280 2280 Processed 01/01/2024 8998047744 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANAN BH-46-007-003-02772200/3248
(LAKHOCHAK) 		0546007000NRG24291120230150188 02/12/2023 SITA RAM TURI 0546007WL013847 SITA RAM TURI 00696 PUNB0MBGB06 2280 2280 Processed 01/01/2024 8998047750 SITARAM TURI PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_021223APB_FTO_705546 Central Bank Of India CBIN0280049 LAKHISARAI 2280
2 CHANAN BH0546007_021223APB_FTO_705546 Punjab National Bank PUNB0164800 TILAKPUR 36252
3 CHANAN BH0546007_021223APB_FTO_705546 Punjab National Bank PUNB0648900 PIPARIA 2280
4 CHANAN BH0546007_021223APB_FTO_705546 State Bank of India SBIN0002968 LAKHISARAI 2280
5 CHANAN BH0546007_021223APB_FTO_705546 State Bank of India SBIN0017419 Mananpur Bazar 2280
6 CHANAN BH0546007_021223APB_FTO_705546 India Post Payments Bank IPOS0000001 Lakhisarai 4560
7 CHANAN BH0546007_021223APB_FTO_705546 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 9120

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