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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:00:02 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_280623APB_FTO_327127
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-46-007-008-02783310/4293
(SANGRAMPUR) 		0546007000NRG24280620230100847 28/06/2023 nitu devi 0546007WL005168 nitu devi 00045 BARB0LAKHIS 2508 2508 Processed 30/08/2023 4966435940 Nitu Devi BANK OF BARODA(606985)
SubTotal 2508 2508
2 CHANAN BH-46-007-008-02783310/4290
(SANGRAMPUR) 		0546007000NRG24280620230100844 28/06/2023 nagendra kumar 0546007WL005168 nagendra kumar 00354 PUNB0164900 2508 2508 Processed 30/08/2023 4966435937 MR NAGENDRA KUMAR PASWAN STATE BANK OF INDIA(508548)
3 CHANAN BH-46-007-008-02783310/4295
(SANGRAMPUR) 		0546007000NRG24280620230100849 28/06/2023 rinku devi 0546007WL005168 rinku devi 00354 PUNB0164900 2508 2508 Processed 30/08/2023 4966435938 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
4 CHANAN BH-46-007-008-02783310/4301
(SANGRAMPUR) 		0546007000NRG24280620230100855 28/06/2023 karu singh 0546007WL005168 karu singh 00354 PUNB0164900 2508 2508 Processed 30/08/2023 4966435939 KARU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
5 CHANAN BH-46-007-008-02783310/4302
(SANGRAMPUR) 		0546007000NRG24280620230100856 28/06/2023 satish kumar 0546007WL005168 satish kumar 00415 SBIN0002968 2508 2508 Processed 30/08/2023 4966435953 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
6 CHANAN BH-46-007-008-02783310/4294
(SANGRAMPUR) 		0546007000NRG24280620230100848 28/06/2023 mamta devi 0546007WL005168 mamta devi 00415 SBIN0003003 2508 2508 Processed 30/08/2023 4966435948 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
7 CHANAN BH-46-007-008-02783310/4285
(SANGRAMPUR) 		0546007000NRG24280620230100839 28/06/2023 deepak kumar 0546007WL005168 deepak kumar 00415 SBIN0017419 2508 2508 Processed 30/08/2023 4966435949 DEEPAK PASWAN BANK OF BARODA(606985)
8 CHANAN BH-46-007-008-02783310/4286
(SANGRAMPUR) 		0546007000NRG24280620230100840 28/06/2023 anjali kumari 0546007WL005168 anjali kumari 00415 SBIN0017419 2508 2508 Processed 30/08/2023 4966435947 ANJALI KUMARI MADYA BIHAR GRAMIN BANK(607136)
9 CHANAN BH-46-007-008-02783310/4287
(SANGRAMPUR) 		0546007000NRG24280620230100841 28/06/2023 bittu kumar 0546007WL005168 bittu kumar 00415 SBIN0017419 2508 2508 Processed 30/08/2023 4966435951 BITTU KUMAR S/O VISHNUDEV PASWAN MADYA BIHAR GRAMIN BANK(607136)
10 CHANAN BH-46-007-008-02783310/4289
(SANGRAMPUR) 		0546007000NRG24280620230100843 28/06/2023 vivek kumar 0546007WL005168 vivek kumar 00415 SBIN0017419 2508 2508 Processed 30/08/2023 4966435952 MR VIVEK KUMAR PASWAN STATE BANK OF INDIA(508548)
11 CHANAN BH-46-007-008-02783310/4296
(SANGRAMPUR) 		0546007000NRG24280620230100850 28/06/2023 manisha devi 0546007WL005168 manisha devi 00415 SBIN0017419 2508 2508 Processed 30/08/2023 4966435950 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
12 CHANAN BH-46-007-008-02783310/4299
(SANGRAMPUR) 		0546007000NRG24280620230100853 28/06/2023 rajesh kumar 0546007WL005168 rajesh kumar 00415 SBIN0017419 2508 2508 Processed 30/08/2023 4966435955 RAJESH KUMAR ICICI BANK LTD(508534)
13 CHANAN BH-46-007-008-02783310/4300
(SANGRAMPUR) 		0546007000NRG24280620230100854 28/06/2023 mamta kumari 0546007WL005168 mamta kumari 00415 SBIN0017419 2508 2508 Processed 30/08/2023 4966435954 MAMTA KUMARI D/O-NARESH RAVAT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 17556 17556
14 CHANAN BH-46-007-008-02783310/238
(SANGRAMPUR) 		0546007000NRG24280620230100838 28/06/2023 REKHA DEVI 0546007WL005168 REKHA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4966435945 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 CHANAN BH-46-007-008-02783310/4288
(SANGRAMPUR) 		0546007000NRG24280620230100842 28/06/2023 sulekha devi 0546007WL005168 sulekha devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4966435944 SULEKKHA DEVI WO SAMBHU PASWAN UCO BANK(607066)
16 CHANAN BH-46-007-008-02783310/4291
(SANGRAMPUR) 		0546007000NRG24280620230100845 28/06/2023 mamta devi 0546007WL005168 mamta devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4966435942 Mamta Devi FINCARE SMALL FINANCE BANK LTD(608304)
17 CHANAN BH-46-007-008-02783310/4292
(SANGRAMPUR) 		0546007000NRG24280620230100846 28/06/2023 AKSHAY PASWAN 0546007WL005168 AKSHAY PASWAN 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4966435941 AKSHAY BISUNDEV PASWAN BANK OF BARODA(606985)
18 CHANAN BH-46-007-008-02783310/4297
(SANGRAMPUR) 		0546007000NRG24280620230100851 28/06/2023 lalita devi 0546007WL005168 lalita devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4966435943 MRS MEYANI DEVI STATE BANK OF INDIA(508548)
19 CHANAN BH-46-007-008-02783310/4298
(SANGRAMPUR) 		0546007000NRG24280620230100852 28/06/2023 DHANMANTI DEVI 0546007WL005168 DHANMANTI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4966435946 MISS DHANMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
Total 47652 47652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_280623APB_FTO_327127 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2508
2 CHANAN BH0546007_280623APB_FTO_327127 Punjab National Bank PUNB0164900 GOPALPUR 7524
3 CHANAN BH0546007_280623APB_FTO_327127 State Bank of India SBIN0002968 LAKHISARAI 2508
4 CHANAN BH0546007_280623APB_FTO_327127 State Bank of India SBIN0003003 SIKANDRA 2508
5 CHANAN BH0546007_280623APB_FTO_327127 State Bank of India SBIN0017419 Mananpur Bazar 17556
6 CHANAN BH0546007_280623APB_FTO_327127 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 15048

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