Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:18:35 AM 
Back  

FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_140523APB_FTO_142531
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-46-007-010-02773800/3174
(KUNDAR) 		0546007000NRG24140520230033050 14/05/2023 SINKU DEVI 0546007WL002110 SINKU DEVI 00045 BARB0LAKHIS 1824 1824 Processed 19/05/2023 1691468499 Sinku Devi BANK OF BARODA(606985)
2 CHANAN BH-46-007-010-02773800/3385
(KUNDAR) 		0546007000NRG24140520230033052 14/05/2023 PRAMILA DEVI 0546007WL002110 PRAMILA DEVI 00045 BARB0LAKHIS 1824 1824 Processed 19/05/2023 1691468498 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 CHANAN BH-46-007-010-02773800/3740
(KUNDAR) 		0546007000NRG24140520230033061 14/05/2023 NITISH KUMAR 0546007WL002110 NITISH KUMAR 00048 BKID0004647 1824 1824 Processed 19/05/2023 1691468519 NITISH KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
4 CHANAN BH-46-007-010-02773800/3757
(KUNDAR) 		0546007000NRG24140520230033068 14/05/2023 CHHOTU KUMAR 0546007WL002110 CHHOTU KUMAR 00354 PUNB0164800 1824 1824 Processed 19/05/2023 1691468489 CHOTTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
5 CHANAN BH-46-007-010-02773800/3155
(KUNDAR) 		0546007000NRG24140520230033047 14/05/2023 MANJU DEVI 0546007WL002110 MANJU DEVI 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691468494 MANJU DEVI W/O CHARITRA RAWAT PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-010-02773800/3156
(KUNDAR) 		0546007000NRG24140520230033048 14/05/2023 GIRAJA DEVI 0546007WL002110 GIRAJA DEVI 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691468487 GIRJA DEVI W/O NIROJ RAVAT PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-010-02773800/3341
(KUNDAR) 		0546007000NRG24140520230033051 14/05/2023 CHARITRA RAWAT 0546007WL002110 CHARITRA RAWAT 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691468492 CHARITRA RAVAT S/O KHAJO RAVAT PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-010-02773800/3684
(KUNDAR) 		0546007000NRG24140520230033056 14/05/2023 SHOBHA DEVI 0546007WL002110 SHOBHA DEVI 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691468491 SHOBHA DEVI W/O RAMJI RAWAT PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-010-02773800/3743
(KUNDAR) 		0546007000NRG24140520230033062 14/05/2023 JITENDRA KUMAR 0546007WL002110 JITENDRA KUMAR 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691468490 JITENDRA KUMAR AXIS BANK(607153)
10 CHANAN BH-46-007-010-02773800/3745
(KUNDAR) 		0546007000NRG24140520230033063 14/05/2023 DILIP MANDAL 0546007WL002110 DILIP MANDAL 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691468488 MR DILEEP MANDAL STATE BANK OF INDIA(508548)
11 CHANAN BH-46-007-010-02773800/3746
(KUNDAR) 		0546007000NRG24140520230033064 14/05/2023 SHYAM SUNDAR VADAV 0546007WL002110 SHYAM SUNDAR VADAV 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691468493 SHYAMSHUNDARYADAVSOGHANS THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
12 CHANAN BH-46-007-010-02773800/3756
(KUNDAR) 		0546007000NRG24140520230033067 14/05/2023 CHUNCHUN RAWAT 0546007WL002110 CHUNCHUN RAWAT 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691468485 CHUNCHUN RAWAT PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-010-02773800/3760
(KUNDAR) 		0546007000NRG24140520230033071 14/05/2023 INDU DEVI 0546007WL002110 INDU DEVI 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691468486 INDU DEVI W/O BINOD KUMAR ROY PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-010-02773800/4605
(KUNDAR) 		0546007000NRG24140520230033077 14/05/2023 Vakil kumar yadav 0546007WL002110 Vakil kumar yadav 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691468495 WAKIL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-010-02773800/4606
(KUNDAR) 		0546007000NRG24140520230033078 14/05/2023 Jhula devi 0546007WL002110 Jhula devi 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691468497 JHULA DEVI PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-010-02773800/4609
(KUNDAR) 		0546007000NRG24140520230033080 14/05/2023 Abinav kumar 0546007WL002110 Abinav kumar 00354 PUNB0164900 1824 1824 Processed 19/05/2023 1691468496 ABHINAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
17 CHANAN BH-46-007-010-02773800/14
(KUNDAR) 		0546007000NRG24140520230033044 14/05/2023 SANOJ YADAV 0546007WL002110 SANOJ YADAV 00415 SBIN0017419 1824 1824 Processed 19/05/2023 1691468510 MR SANOJ YADAV STATE BANK OF INDIA(508548)
18 CHANAN BH-46-007-010-02773800/2796
(KUNDAR) 		0546007000NRG24140520230033045 14/05/2023 gulabi devi 0546007WL002110 gulabi devi 00415 SBIN0017419 1824 1824 Processed 19/05/2023 1691468509 MR GULABI DEVI STATE BANK OF INDIA(508548)
19 CHANAN BH-46-007-010-02773800/3097
(KUNDAR) 		0546007000NRG24140520230033046 14/05/2023 RAMAN KUMAR VARMA 0546007WL002110 RAMAN KUMAR VARMA 00415 SBIN0017419 1824 1824 Processed 19/05/2023 1691468505 MR RAMAN KUMAR VERMA STATE BANK OF INDIA(508548)
20 CHANAN BH-46-007-010-02773800/3159
(KUNDAR) 		0546007000NRG24140520230033049 14/05/2023 SANJU DEVI 0546007WL002110 SANJU DEVI 00415 SBIN0017419 1824 1824 Processed 19/05/2023 1691468502 MRS SANJU DEVI STATE BANK OF INDIA(508548)
21 CHANAN BH-46-007-010-02773800/3420
(KUNDAR) 		0546007000NRG24140520230033053 14/05/2023 NIROJ RAWAT 0546007WL002110 NIROJ RAWAT 00415 SBIN0017419 1824 1824 Processed 19/05/2023 1691468507 MR NIROJ RAVAT STATE BANK OF INDIA(508548)
22 CHANAN BH-46-007-010-02773800/3422
(KUNDAR) 		0546007000NRG24140520230033054 14/05/2023 SUDHIR RAWAT 0546007WL002110 SUDHIR RAWAT 00415 SBIN0017419 1824 1824 Processed 19/05/2023 1691468508 MR SUDHIR RAWAT STATE BANK OF INDIA(508548)
23 CHANAN BH-46-007-010-02773800/3685
(KUNDAR) 		0546007000NRG24140520230033057 14/05/2023 bipendra kumar 0546007WL002110 bipendra kumar 00415 SBIN0017419 1824 1824 Processed 19/05/2023 1691468518 MR BIPENDRA KUMAR STATE BANK OF INDIA(508548)
24 CHANAN BH-46-007-010-02773800/3701
(KUNDAR) 		0546007000NRG24140520230033059 14/05/2023 BEBI DEVI 0546007WL002110 BEBI DEVI 00415 SBIN0017419 1824 1824 Processed 19/05/2023 1691468511 MRS BEBI DEVI STATE BANK OF INDIA(508548)
25 CHANAN BH-46-007-010-02773800/3739
(KUNDAR) 		0546007000NRG24140520230033060 14/05/2023 JAYA KUMARI 0546007WL002110 JAYA KUMARI 00415 SBIN0017419 1824 1824 Processed 19/05/2023 1691468517 Mrs. Jaya Kumari CENTRAL BANK OF INDIA(607115)
26 CHANAN BH-46-007-010-02773800/3752
(KUNDAR) 		0546007000NRG24140520230033066 14/05/2023 RAJNISH KUMAR SINGH 0546007WL002110 RAJNISH KUMAR SINGH 00415 SBIN0017419 1824 1824 Processed 19/05/2023 1691468501 RAJNISH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANAN BH-46-007-010-02773800/3759
(KUNDAR) 		0546007000NRG24140520230033070 14/05/2023 BONOD KUMAR 0546007WL002110 BONOD KUMAR 00415 SBIN0017419 1824 1824 Processed 19/05/2023 1691468506 BINODKUMARSOSHREERAM THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 20064 20064
28 CHANAN BH-46-007-010-02773800/3683
(KUNDAR) 		0546007000NRG24140520230033055 14/05/2023 RANI KUMARI 0546007WL002110 RANI KUMARI 00468 UBIN0537284 1824 1824 Processed 19/05/2023 1691468514 RANI KUMARI VANANCHAL GRAMIN BANK(607210)
29 CHANAN BH-46-007-010-02773800/3750
(KUNDAR) 		0546007000NRG24140520230033065 14/05/2023 EKTA DEVI 0546007WL002110 EKTA DEVI 00468 UBIN0537284 1824 1824 Processed 19/05/2023 1691468515 MISS EKTA STATE BANK OF INDIA(508548)
30 CHANAN BH-46-007-010-02773800/3758
(KUNDAR) 		0546007000NRG24140520230033069 14/05/2023 GUDIYA DEVI 0546007WL002110 GUDIYA DEVI 00468 UBIN0537284 1824 1824 Processed 19/05/2023 1691468513 GUDIYA DEVI UNION BANK OF INDIA(508500)
31 CHANAN BH-46-007-010-02773800/4596
(KUNDAR) 		0546007000NRG24140520230033072 14/05/2023 Sangita devi 0546007WL002110 Sangita devi 00468 UBIN0537284 1824 1824 Processed 19/05/2023 1691468516 SANGITA DEVI UNION BANK OF INDIA(508500)
32 CHANAN BH-46-007-010-02773800/4603
(KUNDAR) 		0546007000NRG24140520230033075 14/05/2023 Nitish kumar 0546007WL002110 Nitish kumar 00468 UBIN0537284 1824 1824 Processed 19/05/2023 1691468512 NITISH KUMAR UNION BANK OF INDIA(508500)
SubTotal 9120 9120
33 CHANAN BH-46-007-010-02773800/1150
(KUNDAR) 		0546007000NRG24140520230033043 14/05/2023 Kunti Devi 0546007WL002110 Kunti Devi 00691 IPOS0000001 1824 1824 Processed 19/05/2023 1691468484 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANAN BH-46-007-010-02773800/4602
(KUNDAR) 		0546007000NRG24140520230033074 14/05/2023 Bibhishan kumar 0546007WL002110 Bibhishan kumar 00691 IPOS0000001 1824 1824 Processed 19/05/2023 1691468482 MR BIBHISHAN KUMAR STATE BANK OF INDIA(508548)
35 CHANAN BH-46-007-010-02773800/4607
(KUNDAR) 		0546007000NRG24140520230033079 14/05/2023 Rinku Devi 0546007WL002110 Rinku Devi 00691 IPOS0000001 1824 1824 Processed 19/05/2023 1691468483 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
36 CHANAN BH-46-007-010-02773800/1099
(KUNDAR) 		0546007000NRG24140520230033042 14/05/2023 MUKESH RAM 0546007WL002110 MUKESH RAM 00696 PUNB0MBGB06 1824 1824 Processed 19/05/2023 1691468520 MUKESH RAM S/O ARJUN RAM PUNJAB NATIONAL BANK(508568)
37 CHANAN BH-46-007-010-02773800/3688
(KUNDAR) 		0546007000NRG24140520230033058 14/05/2023 KAJAL KUMARI 0546007WL002110 KAJAL KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/05/2023 1691468500 KAJAL KUMARI MADYA BIHAR GRAMIN BANK(607136)
38 CHANAN BH-46-007-010-02773800/4600
(KUNDAR) 		0546007000NRG24140520230033073 14/05/2023 Rakhi devi 0546007WL002110 Rakhi devi 00696 PUNB0MBGB06 1824 1824 Processed 19/05/2023 1691468504 RAKHI DEVI MADYA BIHAR GRAMIN BANK(607136)
39 CHANAN BH-46-007-010-02773800/4604
(KUNDAR) 		0546007000NRG24140520230033076 14/05/2023 Ganga devi 0546007WL002110 Ganga devi 00696 PUNB0MBGB06 1824 1824 Processed 19/05/2023 1691468503 GANGA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
Total 71136 71136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_140523APB_FTO_142531 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 3648
2 CHANAN BH0546007_140523APB_FTO_142531 Bank of India BKID0004647 LAKHISARAI 1824
3 CHANAN BH0546007_140523APB_FTO_142531 Punjab National Bank PUNB0164800 TILAKPUR 1824
4 CHANAN BH0546007_140523APB_FTO_142531 Punjab National Bank PUNB0164900 GOPALPUR 21888
5 CHANAN BH0546007_140523APB_FTO_142531 State Bank of India SBIN0017419 Mananpur Bazar 20064
6 CHANAN BH0546007_140523APB_FTO_142531 Union Bank of India UBIN0537284 JAMUI 9120
7 CHANAN BH0546007_140523APB_FTO_142531 India Post Payments Bank IPOS0000001 Jamui 1824
8 CHANAN BH0546007_140523APB_FTO_142531 India Post Payments Bank IPOS0000001 Lakhisarai 3648
9 CHANAN BH0546007_140523APB_FTO_142531 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 3648
10 CHANAN BH0546007_140523APB_FTO_142531 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 3648

Download In Excel