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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:41:03 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270623APB_FTO_321382
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-46-007-005-02773200/2934
(JANKIDIH) 		0546007000NRG24260620230095647 27/06/2023 CHANDANI DEVI 0546007WL004945 CHANDANI DEVI 00045 BARB0LAKHIS 2736 2736 Processed 30/08/2023 4962966841 Chandani Devi BANK OF BARODA(606985)
SubTotal 2736 2736
2 CHANAN BH-46-007-005-02773200/1353
(JANKIDIH) 		0546007000NRG24260620230095642 27/06/2023 CHHABILA YADAV 0546007WL004945 CHHABILA YADAV 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4962966842 CHHABILA YADAV MADYA BIHAR GRAMIN BANK(607136)
3 CHANAN BH-46-007-005-02773200/1353
(JANKIDIH) 		0546007000NRG24260620230095643 27/06/2023 RINA DEVI 0546007WL004945 RINA DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4962966846 MRS RINA DEVI STATE BANK OF INDIA(508548)
4 CHANAN BH-46-007-005-02773200/1361
(JANKIDIH) 		0546007000NRG24260620230095644 27/06/2023 LALTI DEVI 0546007WL004945 LALTI DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4962966844 LALATI DEVI MADYA BIHAR GRAMIN BANK(607136)
5 CHANAN BH-46-007-005-02773200/2603
(JANKIDIH) 		0546007000NRG24260620230095646 27/06/2023 SANJU DEVI 0546007WL004945 SANJU DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4962966845 SANJU DEVI W/O RAMJI YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
6 CHANAN BH-46-007-005-02773200/3860
(JANKIDIH) 		0546007000NRG24260620230095653 27/06/2023 AMIT KUMAR PASWAN 0546007WL004945 AMIT KUMAR PASWAN 00089 CBIN0280049 2736 2736 Processed 30/08/2023 4962966848 Mr. AMIT KUMAR PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
7 CHANAN BH-46-007-005-02772900/4051
(JANKIDIH) 		0546007000NRG24260620230095635 27/06/2023 Mako Devi 0546007WL004945 Mako Devi 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4962966838 MAKO DEVI PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-005-02772900/900
(JANKIDIH) 		0546007000NRG24260620230095639 27/06/2023 Mahesh Manjhi 0546007WL004945 Mahesh Manjhi 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4962966839 MAHESH MANJHI PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-005-02773000/4217
(JANKIDIH) 		0546007000NRG24260620230095640 27/06/2023 VIKASH KUMAR 0546007WL004945 VIKASH KUMAR 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4962966840 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
10 CHANAN BH-46-007-005-02772900/1526
(JANKIDIH) 		0546007000NRG24260620230095633 27/06/2023 SANDHAYA DEVI 0546007WL004945 SANDHAYA DEVI 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962966851 SANJWA DEVI MADYA BIHAR GRAMIN BANK(607136)
11 CHANAN BH-46-007-005-02772900/3978
(JANKIDIH) 		0546007000NRG24260620230095634 27/06/2023 Jhuri Devi 0546007WL004945 Jhuri Devi 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962966854 MRS JHULI DEVI STATE BANK OF INDIA(508548)
12 CHANAN BH-46-007-005-02773200/1103
(JANKIDIH) 		0546007000NRG24260620230095641 27/06/2023 GAURI DEVI 0546007WL004945 GAURI DEVI 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962966852 MRS GAURI DEVI STATE BANK OF INDIA(508548)
13 CHANAN BH-46-007-005-02773200/2336
(JANKIDIH) 		0546007000NRG24260620230095645 27/06/2023 BAHADUR KUMAR 0546007WL004945 BAHADUR KUMAR 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962966849 MR BAHADUR KUMAR STATE BANK OF INDIA(508548)
14 CHANAN BH-46-007-005-02773200/2941
(JANKIDIH) 		0546007000NRG24260620230095648 27/06/2023 KAVITA DEVI 0546007WL004945 KAVITA DEVI 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962966850 MRS KABITA DEVI STATE BANK OF INDIA(508548)
15 CHANAN BH-46-007-005-02773200/2942
(JANKIDIH) 		0546007000NRG24260620230095649 27/06/2023 DAULATI DEVI 0546007WL004945 DAULATI DEVI 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962966857 MISS DAULTI DEVI STATE BANK OF INDIA(508548)
16 CHANAN BH-46-007-005-02773200/3259
(JANKIDIH) 		0546007000NRG24260620230095650 27/06/2023 PUJA KUMARI 0546007WL004945 PUJA KUMARI 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962966853 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
17 CHANAN BH-46-007-005-02773200/3260
(JANKIDIH) 		0546007000NRG24260620230095651 27/06/2023 SHWETA KUMARI 0546007WL004945 SHWETA KUMARI 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962966856 MRS SHWETA DEVI STATE BANK OF INDIA(508548)
18 CHANAN BH-46-007-005-02773200/3588
(JANKIDIH) 		0546007000NRG24260620230095652 27/06/2023 Sanjeet yadav 0546007WL004945 Sanjeet yadav 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962966858 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
19 CHANAN BH-46-007-005-02775100/40
(JANKIDIH) 		0546007000NRG24260620230095657 27/06/2023 BEBY DEVI 0546007WL004945 BEBY DEVI 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962966855 MRS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
20 CHANAN BH-46-007-005-02773200/4138
(JANKIDIH) 		0546007000NRG24260620230095654 27/06/2023 sajan kumari 0546007WL004945 sajan kumari 00468 UBIN0562459 2736 2736 Processed 30/08/2023 4962966859 SAJAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
21 CHANAN BH-46-007-005-02772900/4056
(JANKIDIH) 		0546007000NRG24260620230095637 27/06/2023 anjali Kumari 0546007WL004945 anjali Kumari 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962966847 ANJALI KUMARI MADYA BIHAR GRAMIN BANK(607136)
22 CHANAN BH-46-007-005-02772900/749
(JANKIDIH) 		0546007000NRG24260620230095638 27/06/2023 JANTA MANJHI 0546007WL004945 JANTA MANJHI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962966843 JANTA MANJHI S/O MOLI MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_270623APB_FTO_321382 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2736
2 CHANAN BH0546007_270623APB_FTO_321382 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 10944
3 CHANAN BH0546007_270623APB_FTO_321382 Central Bank Of India CBIN0280049 LAKHISARAI 2736
4 CHANAN BH0546007_270623APB_FTO_321382 Punjab National Bank PUNB0164800 TILAKPUR 8208
5 CHANAN BH0546007_270623APB_FTO_321382 State Bank of India SBIN0017419 Mananpur Bazar 27360
6 CHANAN BH0546007_270623APB_FTO_321382 Union Bank of India UBIN0562459 LAKHISARAI 2736
7 CHANAN BH0546007_270623APB_FTO_321382 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 5472

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