Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:38 AM 
Back  

FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_230523APB_FTO_171750
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-46-007-003-02772000/189
(LAKHOCHAK) 		0546007000NRG24220520230042654 23/05/2023 Rajesh Yadav 0546007WL002565 Rajesh Yadav 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934575 RAJESH KUMAR SO KARU YADAV PUNJAB NATIONAL BANK(508568)
2 CHANAN BH-46-007-003-02772000/195
(LAKHOCHAK) 		0546007000NRG24220520230042655 23/05/2023 Kaga Devi 0546007WL002565 Kaga Devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934547 KAGA DEVI W/O- JAYRAM YADAV PUNJAB NATIONAL BANK(508568)
3 CHANAN BH-46-007-003-02772000/200
(LAKHOCHAK) 		0546007000NRG24220520230042657 23/05/2023 Kantu Yadav 0546007WL002565 Kantu Yadav 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934557 KANTU YADAV PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-003-02772000/206
(LAKHOCHAK) 		0546007000NRG24220520230042658 23/05/2023 Chanchal Devi 0546007WL002565 Chanchal Devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934559 CHANCHAL DEVI PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-003-02772000/2062
(LAKHOCHAK) 		0546007000NRG24220520230042659 23/05/2023 Rani Kumari 0546007WL002565 Rani Kumari 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934551 RANI KUMARI D/O SAUDAGAR YADAV PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-003-02772000/2074
(LAKHOCHAK) 		0546007000NRG24220520230042660 23/05/2023 Saudagar Yadav 0546007WL002565 Saudagar Yadav 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934548 SAUDAGAR YADAV UCO BANK(607066)
7 CHANAN BH-46-007-003-02772000/218
(LAKHOCHAK) 		0546007000NRG24220520230042661 23/05/2023 vakil yadav 0546007WL002565 vakil yadav 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934550 VAKIL YADAV PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-003-02772000/2287
(LAKHOCHAK) 		0546007000NRG24220520230042662 23/05/2023 Pramila Devi 0546007WL002565 Pramila Devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934556 PARMILA DEVI WO PRABHU BIND PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-003-02772000/2389
(LAKHOCHAK) 		0546007000NRG24220520230042664 23/05/2023 SHANKAR YADAV 0546007WL002565 SHANKAR YADAV 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934558 SHANKARYADAVSOGARIBYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
10 CHANAN BH-46-007-003-02772000/2434
(LAKHOCHAK) 		0546007000NRG24220520230042665 23/05/2023 Rukwa Devi 0546007WL002565 Rukwa Devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934552 RUKVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANAN BH-46-007-003-02772000/2437
(LAKHOCHAK) 		0546007000NRG24220520230042666 23/05/2023 Gulabi Devi 0546007WL002565 Gulabi Devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934573 GULABI DEVI PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-003-02772000/2767
(LAKHOCHAK) 		0546007000NRG24220520230042667 23/05/2023 ANITA DEVI 0546007WL002565 ANITA DEVI 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934560 ANITA DEVI PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-003-02772000/2783
(LAKHOCHAK) 		0546007000NRG24220520230042668 23/05/2023 pawan yadav 0546007WL002565 pawan yadav 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934561 PAVAN YADAV PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-003-02772000/2785
(LAKHOCHAK) 		0546007000NRG24220520230042669 23/05/2023 lakhan kumar 0546007WL002565 lakhan kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934562 Lalkhan Kumar FINO PAYMENTS BANK LTD(608001)
15 CHANAN BH-46-007-003-02772000/3133
(LAKHOCHAK) 		0546007000NRG24220520230042670 23/05/2023 kranti devi 0546007WL002565 kranti devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934553 KRANTI DEVI W/O DHARMENDRA SAW PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-003-02772000/3631
(LAKHOCHAK) 		0546007000NRG24220520230042671 23/05/2023 rina devi 0546007WL002565 rina devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934555 RINA DEVI W/O- ARUN YADAV PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-003-02772000/3818
(LAKHOCHAK) 		0546007000NRG24220520230042672 23/05/2023 ravish kumar 0546007WL002565 ravish kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934574 RAVISH KUMAR S/O VAKIL YADAV PUNJAB NATIONAL BANK(508568)
18 CHANAN BH-46-007-003-02772000/4156
(LAKHOCHAK) 		0546007000NRG24220520230042674 23/05/2023 Pankaj Kumar 0546007WL002565 Pankaj Kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934563 PANKAJ YADAV PUNJAB NATIONAL BANK(508568)
19 CHANAN BH-46-007-003-02772000/4166
(LAKHOCHAK) 		0546007000NRG24220520230042675 23/05/2023 Radha Devi 0546007WL002565 Radha Devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934565 RADHA DEVI PUNJAB NATIONAL BANK(508568)
20 CHANAN BH-46-007-003-02772000/4473
(LAKHOCHAK) 		0546007000NRG24220520230042676 23/05/2023 Vinod Kumar 0546007WL002565 Vinod Kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934566 VINOD BIND INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANAN BH-46-007-003-02772000/4828
(LAKHOCHAK) 		0546007000NRG24220520230042677 23/05/2023 Sita Devi 0546007WL002565 Sita Devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934554 SITA DEVI PUNJAB NATIONAL BANK(508568)
22 CHANAN BH-46-007-003-02772000/4833
(LAKHOCHAK) 		0546007000NRG24220520230042679 23/05/2023 Prakash Yadav 0546007WL002565 Prakash Yadav 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934564 PRAKASH YADAV PUNJAB NATIONAL BANK(508568)
23 CHANAN BH-46-007-003-02772000/4838
(LAKHOCHAK) 		0546007000NRG24220520230042680 23/05/2023 Sakuna Devi 0546007WL002565 Sakuna Devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934569 Sakuna Devi BANK OF BARODA(606985)
24 CHANAN BH-46-007-003-02772000/4841
(LAKHOCHAK) 		0546007000NRG24220520230042681 23/05/2023 Kanchan Kumari 0546007WL002565 Kanchan Kumari 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934570 KANCHAN KUMARI PUNJAB NATIONAL BANK(508568)
25 CHANAN BH-46-007-003-02772000/4842
(LAKHOCHAK) 		0546007000NRG24220520230042682 23/05/2023 Kabita Kumari 0546007WL002565 Kabita Kumari 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934571 KAVITA KUMARI PUNJAB NATIONAL BANK(508568)
26 CHANAN BH-46-007-003-02772000/4844
(LAKHOCHAK) 		0546007000NRG24220520230042683 23/05/2023 Ranjana Kumari 0546007WL002565 Ranjana Kumari 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934568 RANJANA KUMARI PUNJAB NATIONAL BANK(508568)
27 CHANAN BH-46-007-003-02772000/4850
(LAKHOCHAK) 		0546007000NRG24220520230042685 23/05/2023 Ranjit Kumar 0546007WL002565 Ranjit Kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934549 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANAN BH-46-007-003-02772000/5158
(LAKHOCHAK) 		0546007000NRG24220520230042686 23/05/2023 Deepak Raj Kumar 0546007WL002565 Deepak Raj Kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1903934567 DEEPAK RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 76608 76608
29 CHANAN BH-46-007-003-02772000/174
(LAKHOCHAK) 		0546007000NRG24220520230042652 23/05/2023 Parmila Devi 0546007WL002565 Parmila Devi 00354 PUNB0393600 2736 2736 Processed 27/05/2023 1903934572 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
30 CHANAN BH-46-007-003-02772000/2293
(LAKHOCHAK) 		0546007000NRG24220520230042663 23/05/2023 Ashok Yadav 0546007WL002565 Ashok Yadav 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903934576 ASHOK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANAN BH-46-007-003-02772000/4845
(LAKHOCHAK) 		0546007000NRG24220520230042684 23/05/2023 Chanda Kumari 0546007WL002565 Chanda Kumari 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903934546 CHANDA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
Total 84816 84816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_230523APB_FTO_171750 Punjab National Bank PUNB0164800 TILAKPUR 76608
2 CHANAN BH0546007_230523APB_FTO_171750 Punjab National Bank PUNB0393600 LAKHISARAI 2736
3 CHANAN BH0546007_230523APB_FTO_171750 India Post Payments Bank IPOS0000001 Lakhisarai 5472

Download In Excel