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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:48:01 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_031023APB_FTO_578555
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-46-007-004-02775200/2711
(GOHARI) 		0546007000NRG24031020230129977 03/10/2023 RINKU DEVI 0546007WL010120 RINKU DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 02/11/2023 6937107448 RINKU DEVI UCO BANK(607066)
2 CHANAN BH-46-007-004-02775400/1296
(GOHARI) 		0546007000NRG24031020230129955 03/10/2023 maushami devi 0546007WL010116 maushami devi 00065 UCBA0RRBBKG 1368 1368 Processed 02/11/2023 6937107433 MAUSAM DEVI W/O RAJO YADAV MADYA BIHAR GRAMIN BANK(607136)
3 CHANAN BH-46-007-009-02774100/52
(BHALUEE) 		0546007000NRG24031020230129940 03/10/2023 FAGUNI DEVI 0546007WL010113 FAGUNI DEVI 00065 UCBA0RRBBKG 3420 3420 Processed 02/11/2023 6937107447 FAGUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8436 8436
4 CHANAN BH-46-007-004-02775500/2649
(GOHARI) 		0546007000NRG24031020230129949 03/10/2023 RADHA KUMARI PASWAN 0546007WL010115 RADHA KUMARI PASWAN 00089 CBIN0280049 1368 1368 Processed 02/11/2023 6937107438 Mrs. RADHA KUMARI PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
5 CHANAN BH-46-007-004-02772600/3176
(GOHARI) 		0546007000NRG24031020230129970 03/10/2023 Nawal Kishor Sharam 0546007WL010119 Nawal Kishor Sharam 00089 CBIN0282417 3648 3648 Processed 02/11/2023 6937107431 NAVALA KISHOR SHARMA BANK OF BARODA(606985)
SubTotal 3648 3648
6 CHANAN BH-46-007-004-02772300/1914
(GOHARI) 		0546007000NRG24031020230129957 03/10/2023 PARWATI DEVI 0546007WL010117 PARWATI DEVI 00354 PUNB0164800 3648 3648 Processed 02/11/2023 6937107441 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-004-02772300/2038
(GOHARI) 		0546007000NRG24031020230129969 03/10/2023 DHANASYAM SHARMA 0546007WL010119 DHANASYAM SHARMA 00354 PUNB0164800 3648 3648 Processed 02/11/2023 6937107420 GHANSHYAM THAKUR PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-004-02772300/2071
(GOHARI) 		0546007000NRG24031020230129944 03/10/2023 fulo devi 0546007WL010115 fulo devi 00354 PUNB0164800 2052 2052 Processed 02/11/2023 6937107450 PHULO DEVI PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-004-02772300/2071
(GOHARI) 		0546007000NRG24031020230129945 03/10/2023 SHIVCHARAN MANJHI 0546007WL010115 SHIVCHARAN MANJHI 00354 PUNB0164800 2052 2052 Processed 02/11/2023 6937107445 SHIVCHARAN MANJHI S/O-LATE AJHO MANJHI PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-004-02772300/2668
(GOHARI) 		0546007000NRG24031020230129959 03/10/2023 URMILA DEVI 0546007WL010117 URMILA DEVI 00354 PUNB0164800 3648 3648 Processed 02/11/2023 6937107440 URMILA DEVI PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-004-02772300/2698
(GOHARI) 		0546007000NRG24031020230129963 03/10/2023 RITA DEVI 0546007WL010118 RITA DEVI 00354 PUNB0164800 3648 3648 Processed 02/11/2023 6937107418 RITA DEVI W/O SUBHAS MANDAL PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-004-02772300/9
(GOHARI) 		0546007000NRG24031020230129964 03/10/2023 TALKI DEVI 0546007WL010118 TALKI DEVI 00354 PUNB0164800 3648 3648 Processed 02/11/2023 6937107442 TALKI DEVI PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-004-02772600/3018
(GOHARI) 		0546007000NRG24031020230129975 03/10/2023 amit bind 0546007WL010120 amit bind 00354 PUNB0164800 3648 3648 Processed 02/11/2023 6937107425 AMIT BIND PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-004-02772600/3018
(GOHARI) 		0546007000NRG24031020230129976 03/10/2023 kenaula devi 0546007WL010120 kenaula devi 00354 PUNB0164800 3648 3648 Processed 02/11/2023 6937107421 KENAULA DEVI PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-004-02772800/3256
(GOHARI) 		0546007000NRG24031020230129952 03/10/2023 GAURI DEVI 0546007WL010116 GAURI DEVI 00354 PUNB0164800 3648 3648 Processed 02/11/2023 6937107427 GAURI DEVI PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-004-02772800/503
(GOHARI) 		0546007000NRG24031020230129953 03/10/2023 Devi Devi 0546007WL010116 Devi Devi 00354 PUNB0164800 3648 3648 Processed 02/11/2023 6937107426 BABY DEVI PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-004-02772800/570
(GOHARI) 		0546007000NRG24031020230129954 03/10/2023 SAVITRI DEVI 0546007WL010116 SAVITRI DEVI 00354 PUNB0164800 3648 3648 Processed 02/11/2023 6937107424 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
18 CHANAN BH-46-007-004-02772800/588
(GOHARI) 		0546007000NRG24031020230129947 03/10/2023 Budhani Devi 0546007WL010115 Budhani Devi 00354 PUNB0164800 3648 3648 Processed 02/11/2023 6937107419 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
19 CHANAN BH-46-007-004-02775200/636
(GOHARI) 		0546007000NRG24031020230129960 03/10/2023 PANCHA DEVI 0546007WL010117 PANCHA DEVI 00354 PUNB0164800 3648 3648 Processed 02/11/2023 6937107444 PANCHA DEVI PUNJAB NATIONAL BANK(508568)
20 CHANAN BH-46-007-004-02775200/887
(GOHARI) 		0546007000NRG24031020230129978 03/10/2023 LALITA DEVI 0546007WL010120 LALITA DEVI 00354 PUNB0164800 3648 3648 Processed 02/11/2023 6937107422 LALITA DEVI PUNJAB NATIONAL BANK(508568)
21 CHANAN BH-46-007-004-02775300/3089
(GOHARI) 		0546007000NRG24031020230129966 03/10/2023 shivani devi 0546007WL010118 shivani devi 00354 PUNB0164800 3648 3648 Processed 02/11/2023 6937107439 SHIVANI DEVI PUNJAB NATIONAL BANK(508568)
22 CHANAN BH-46-007-004-02775400/2275
(GOHARI) 		0546007000NRG24031020230129972 03/10/2023 RINKU DEVI 0546007WL010119 RINKU DEVI 00354 PUNB0164800 3648 3648 Processed 02/11/2023 6937107446 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANAN BH-46-007-004-02775500/1218
(GOHARI) 		0546007000NRG24031020230129948 03/10/2023 Shobha Devi 0546007WL010115 Shobha Devi 00354 PUNB0164800 3648 3648 Processed 02/11/2023 6937107423 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
24 CHANAN BH-46-007-004-02786100/1264
(GOHARI) 		0546007000NRG24031020230129967 03/10/2023 SOROMANI DEVI 0546007WL010118 SOROMANI DEVI 00354 PUNB0164800 3648 3648 Processed 02/11/2023 6937107451 SAURO MANI DEVI PUNJAB NATIONAL BANK(508568)
25 CHANAN BH-46-007-004-02786100/1266
(GOHARI) 		0546007000NRG24031020230129968 03/10/2023 Pampam Devi 0546007WL010118 Pampam Devi 00354 PUNB0164800 3192 3192 Processed 02/11/2023 6937107428 PAMPAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
26 CHANAN BH-46-007-004-02786100/1989
(GOHARI) 		0546007000NRG24031020230129950 03/10/2023 SURTI DEVI 0546007WL010115 SURTI DEVI 00354 PUNB0164800 1824 1824 Processed 02/11/2023 6937107443 SURTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 71136 71136
27 CHANAN BH-46-007-004-02775200/880
(GOHARI) 		0546007000NRG24031020230129961 03/10/2023 vinod yadav 0546007WL010117 vinod yadav 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6937107429 VINOD YADAV PUNJAB NATIONAL BANK(508568)
28 CHANAN BH-46-007-009-02783100/284
(BHALUEE) 		0546007000NRG24031020230129942 03/10/2023 MUNESHWAR MISTRI 0546007WL010113 MUNESHWAR MISTRI 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6937107449 MUNESWAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
29 CHANAN BH-46-007-004-02772300/1921
(GOHARI) 		0546007000NRG24031020230129958 03/10/2023 URMILA DEVI 0546007WL010117 URMILA DEVI 00415 SBIN0017419 3648 3648 Processed 02/11/2023 6937107437 MRS URAMILA DEVI STATE BANK OF INDIA(508548)
30 CHANAN BH-46-007-009-02774100/112
(BHALUEE) 		0546007000NRG24031020230129939 03/10/2023 UMA DEVI 0546007WL010113 UMA DEVI 00415 SBIN0017419 3420 3420 Processed 02/11/2023 6937107452 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 7068 7068
31 CHANAN BH-46-007-004-02772800/1101
(GOHARI) 		0546007000NRG24031020230129971 03/10/2023 Mantu mistri 0546007WL010119 Mantu mistri 00688 FINO0001448 3648 3648 Processed 02/11/2023 6937107430 Mantu Mistri FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
32 CHANAN BH-46-007-004-02772600/2471
(GOHARI) 		0546007000NRG24031020230129946 03/10/2023 pinki devi 0546007WL010115 pinki devi 00691 IPOS0000001 456 456 Processed 02/11/2023 6937107416 PINKI DEVI PUNJAB NATIONAL BANK(508568)
33 CHANAN BH-46-007-004-02775500/310
(GOHARI) 		0546007000NRG24031020230129974 03/10/2023 chinta devi 0546007WL010119 chinta devi 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6937107417 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
34 CHANAN BH-46-007-004-02772600/3258
(GOHARI) 		0546007000NRG24031020230129951 03/10/2023 MARNI DEVI 0546007WL010116 MARNI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6937107436 MARNI DEVI MADYA BIHAR GRAMIN BANK(607136)
35 CHANAN BH-46-007-004-02775400/1305
(GOHARI) 		0546007000NRG24031020230129956 03/10/2023 Chandan kumar 0546007WL010116 Chandan kumar 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6937107434 CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
36 CHANAN BH-46-007-004-02775400/3152
(GOHARI) 		0546007000NRG24031020230129973 03/10/2023 jasiya devi 0546007WL010119 jasiya devi 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6937107435 JASIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 CHANAN BH-46-007-004-02775500/301
(GOHARI) 		0546007000NRG24031020230129962 03/10/2023 PABO DEVI 0546007WL010117 PABO DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6937107432 PAVODEVI W/O RAGHU YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13452 13452
Total 120156 120156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_031023APB_FTO_578555 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 8436
2 CHANAN BH0546007_031023APB_FTO_578555 Central Bank Of India CBIN0280049 LAKHISARAI 1368
3 CHANAN BH0546007_031023APB_FTO_578555 Central Bank Of India CBIN0282417 KHAGAUR 3648
4 CHANAN BH0546007_031023APB_FTO_578555 Punjab National Bank PUNB0164800 TILAKPUR 71136
5 CHANAN BH0546007_031023APB_FTO_578555 Punjab National Bank PUNB0164900 GOPALPUR 7296
6 CHANAN BH0546007_031023APB_FTO_578555 State Bank of India SBIN0017419 Mananpur Bazar 7068
7 CHANAN BH0546007_031023APB_FTO_578555 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3648
8 CHANAN BH0546007_031023APB_FTO_578555 India Post Payments Bank IPOS0000001 Lakhisarai 4104
9 CHANAN BH0546007_031023APB_FTO_578555 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 13452

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