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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270523APB_FTO_189092
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-46-007-009-02774100/1010
(BHALUEE) 		0546007000NRG24260520230049323 27/05/2023 PANPATI DEVI 0546007WL002852 PANPATI DEVI 00065 UCBA0RRBBKG 684 684 Processed 31/05/2023 1978486246 PANPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
2 CHANAN BH-46-007-009-02774100/1335
(BHALUEE) 		0546007000NRG24260520230049324 27/05/2023 PAVIYA DEVI 0546007WL002852 PAVIYA DEVI 00065 UCBA0RRBBKG 684 684 Processed 31/05/2023 1978486261 KEDAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
3 CHANAN BH-46-007-009-02774100/77
(BHALUEE) 		0546007000NRG24260520230049336 27/05/2023 dukhi manjhi 0546007WL002852 dukhi manjhi 00065 UCBA0RRBBKG 684 684 Processed 31/05/2023 1978486248 DUKHI MANZI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2052 2052
4 CHANAN BH-46-007-009-02773500/1694
(BHALUEE) 		0546007000NRG24260520230049319 27/05/2023 SONA DEVI 0546007WL002852 SONA DEVI 00354 PUNB0164900 684 684 Processed 31/05/2023 1978486259 SONA DEVI W/O PARMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-009-02774000/1840
(BHALUEE) 		0546007000NRG24260520230049320 27/05/2023 BALDEO MISTRI 0546007WL002852 BALDEO MISTRI 00354 PUNB0164900 684 684 Processed 31/05/2023 1978486263 BALDEV MISTRI PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-009-02774000/4235
(BHALUEE) 		0546007000NRG24260520230049321 27/05/2023 KAMALI DEVI 0546007WL002852 KAMALI DEVI 00354 PUNB0164900 684 684 Processed 31/05/2023 1978486255 KAMALI DEVI PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-009-02774000/4236
(BHALUEE) 		0546007000NRG24260520230049322 27/05/2023 Adhik Saw 0546007WL002852 Adhik Saw 00354 PUNB0164900 684 684 Processed 31/05/2023 1978486253 ADHIK SAW PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-009-02774100/2292
(BHALUEE) 		0546007000NRG24260520230049325 27/05/2023 SITI KUMARI 0546007WL002852 SITI KUMARI 00354 PUNB0164900 684 684 Processed 31/05/2023 1978486262 SITY KUMARI D/O SHADASI RAJAK PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-009-02774100/2616
(BHALUEE) 		0546007000NRG24260520230049326 27/05/2023 HEMA DEVI 0546007WL002852 HEMA DEVI 00354 PUNB0164900 684 684 Processed 31/05/2023 1978486256 HEMA DEVI PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-009-02774100/4229
(BHALUEE) 		0546007000NRG24260520230049330 27/05/2023 DHIRAJ KUMAR 0546007WL002852 DHIRAJ KUMAR 00354 PUNB0164900 684 684 Processed 31/05/2023 1978486250 DHEERAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
11 CHANAN BH-46-007-009-02774100/4231
(BHALUEE) 		0546007000NRG24260520230049332 27/05/2023 SANJAY KUMAR MANHJI 0546007WL002852 SANJAY KUMAR MANHJI 00354 PUNB0164900 684 684 Processed 31/05/2023 1978486251 SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
12 CHANAN BH-46-007-009-02774100/4233
(BHALUEE) 		0546007000NRG24260520230049334 27/05/2023 SATYAM KUMAR 0546007WL002852 SATYAM KUMAR 00354 PUNB0164900 684 684 Processed 31/05/2023 1978486252 SATAYAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
13 CHANAN BH-46-007-009-02774100/55
(BHALUEE) 		0546007000NRG24260520230049335 27/05/2023 KUSAMA DEVI 0546007WL002852 KUSAMA DEVI 00354 PUNB0164900 684 684 Processed 31/05/2023 1978486258 KUSAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
14 CHANAN BH-46-007-009-02774100/782
(BHALUEE) 		0546007000NRG24260520230049337 27/05/2023 Rajendra Kumar 0546007WL002852 Rajendra Kumar 00354 PUNB0164900 684 684 Processed 31/05/2023 1978486254 RAJENDRA MANJHI PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-009-02774100/928
(BHALUEE) 		0546007000NRG24260520230049338 27/05/2023 modi manjhi 0546007WL002852 modi manjhi 00354 PUNB0164900 684 684 Processed 31/05/2023 1978486257 MODI MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
16 CHANAN BH-46-007-009-02774100/3331
(BHALUEE) 		0546007000NRG24260520230049328 27/05/2023 MANNU KUMAR 0546007WL002852 MANNU KUMAR 00468 UBIN0562459 684 684 Processed 31/05/2023 1978486245 MANU KUMAR UNION BANK OF INDIA(508500)
17 CHANAN BH-46-007-009-02774100/3332
(BHALUEE) 		0546007000NRG24260520230049329 27/05/2023 MANSURI MANJHI 0546007WL002852 MANSURI MANJHI 00468 UBIN0562459 684 684 Processed 31/05/2023 1978486244 MNSURI MANJHI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
18 CHANAN BH-46-007-009-02774100/3054
(BHALUEE) 		0546007000NRG24260520230049327 27/05/2023 VIMALI DEVI 0546007WL002852 VIMALI DEVI 00696 PUNB0MBGB06 684 684 Processed 31/05/2023 1978486249 BIMLI DEVI W/O-DASI MANJHI MADYA BIHAR GRAMIN BANK(607136)
19 CHANAN BH-46-007-009-02774100/4230
(BHALUEE) 		0546007000NRG24260520230049331 27/05/2023 SHIVDAAT KUMAR 0546007WL002852 SHIVDAAT KUMAR 00696 PUNB0MBGB06 684 684 Processed 31/05/2023 1978486260 SHIVDATT KUMAR MADYA BIHAR GRAMIN BANK(607136)
20 CHANAN BH-46-007-009-02774100/4232
(BHALUEE) 		0546007000NRG24260520230049333 27/05/2023 KUNDAN KUMAR 0546007WL002852 KUNDAN KUMAR 00696 PUNB0MBGB06 684 684 Processed 31/05/2023 1978486247 KUNDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2052 2052
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_270523APB_FTO_189092 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 2052
2 CHANAN BH0546007_270523APB_FTO_189092 Punjab National Bank PUNB0164900 GOPALPUR 8208
3 CHANAN BH0546007_270523APB_FTO_189092 Union Bank of India UBIN0562459 LAKHISARAI 1368
4 CHANAN BH0546007_270523APB_FTO_189092 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2052

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