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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_290523APB_FTO_198258
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-46-007-005-02773200/1175
(JANKIDIH) 		0546007000NRG24290520230054922 29/05/2023 GANDHI VIND 0546007WL003054 GANDHI VIND 00045 BARB0LAKHIS 2052 2052 Processed 01/06/2023 2001841078 GANDHI BIND SO CHANDRIKA BIND BANK OF BARODA(606985)
2 CHANAN BH-46-007-005-02773200/2938
(JANKIDIH) 		0546007000NRG24290520230054936 29/05/2023 RANJU DEVI 0546007WL003054 RANJU DEVI 00045 BARB0LAKHIS 2052 2052 Processed 01/06/2023 2001841079 Ranju Devi BANK OF BARODA(606985)
SubTotal 4104 4104
3 CHANAN BH-46-007-005-02773200/1102
(JANKIDIH) 		0546007000NRG24290520230054921 29/05/2023 SARITA DEVI 0546007WL003054 SARITA DEVI 00065 UCBA0RRBBKG 2052 2052 Processed 01/06/2023 2001841083 SARITA DEVI W/O SANJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
4 CHANAN BH-46-007-005-02773200/1380
(JANKIDIH) 		0546007000NRG24290520230054923 29/05/2023 ARJUN MODI 0546007WL003054 ARJUN MODI 00065 UCBA0RRBBKG 2052 2052 Processed 01/06/2023 2001841082 ARJUN MODI MADYA BIHAR GRAMIN BANK(607136)
5 CHANAN BH-46-007-005-02773200/1497
(JANKIDIH) 		0546007000NRG24290520230054925 29/05/2023 PANCHA DEVI 0546007WL003054 PANCHA DEVI 00065 UCBA0RRBBKG 2052 2052 Processed 01/06/2023 2001841081 MRS PANCHA DEVI STATE BANK OF INDIA(508548)
6 CHANAN BH-46-007-005-02773200/2055
(JANKIDIH) 		0546007000NRG24290520230054931 29/05/2023 NILAM DEVI 0546007WL003054 NILAM DEVI 00065 UCBA0RRBBKG 2052 2052 Processed 01/06/2023 2001841085 MRS NILAM DEVI STATE BANK OF INDIA(508548)
7 CHANAN BH-46-007-005-02773200/2198
(JANKIDIH) 		0546007000NRG24290520230054932 29/05/2023 JIRIYA DEVI 0546007WL003054 JIRIYA DEVI 00065 UCBA0RRBBKG 2052 2052 Processed 01/06/2023 2001841084 JIRYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
8 CHANAN BH-46-007-005-02772900/3697
(JANKIDIH) 		0546007000NRG24290520230054917 29/05/2023 Archana devi 0546007WL003054 Archana devi 00415 SBIN0000097 2052 2052 Processed 01/06/2023 2001841094 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
9 CHANAN BH-46-007-005-02772900/3692
(JANKIDIH) 		0546007000NRG24290520230054916 29/05/2023 Lalu kumar 0546007WL003054 Lalu kumar 00415 SBIN0017419 1824 1824 Processed 01/06/2023 2001841091 LALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANAN BH-46-007-005-02772900/3698
(JANKIDIH) 		0546007000NRG24290520230054918 29/05/2023 Babita devi 0546007WL003054 Babita devi 00415 SBIN0017419 2052 2052 Processed 01/06/2023 2001841095 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANAN BH-46-007-005-02773000/314
(JANKIDIH) 		0546007000NRG24290520230054919 29/05/2023 PUTUL DEVI 0546007WL003054 PUTUL DEVI 00415 SBIN0017419 2052 2052 Processed 01/06/2023 2001841088 PUTUL DEVI WO MAHESH MISTRI BANK OF BARODA(606985)
12 CHANAN BH-46-007-005-02773200/1380
(JANKIDIH) 		0546007000NRG24290520230054924 29/05/2023 SULENA DEVI 0546007WL003054 SULENA DEVI 00415 SBIN0017419 2052 2052 Processed 01/06/2023 2001841089 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 CHANAN BH-46-007-005-02773200/1718
(JANKIDIH) 		0546007000NRG24290520230054929 29/05/2023 Mantu yadav 0546007WL003054 Mantu yadav 00415 SBIN0017419 2052 2052 Processed 01/06/2023 2001841097 MANTU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANAN BH-46-007-005-02773200/1852
(JANKIDIH) 		0546007000NRG24290520230054930 29/05/2023 SUMA DEV 0546007WL003054 SUMA DEV 00415 SBIN0017419 2052 2052 Processed 01/06/2023 2001841087 SUMA DEVI WO BRAMDEV MISTRI BANK OF BARODA(606985)
15 CHANAN BH-46-007-005-02773200/2725
(JANKIDIH) 		0546007000NRG24290520230054934 29/05/2023 khusbu kumari 0546007WL003054 khusbu kumari 00415 SBIN0017419 2052 2052 Processed 01/06/2023 2001841093 MRS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
16 CHANAN BH-46-007-005-02773200/2725
(JANKIDIH) 		0546007000NRG24290520230054933 29/05/2023 RISHI KUMAR 0546007WL003054 RISHI KUMAR 00415 SBIN0017419 2052 2052 Processed 01/06/2023 2001841092 MR RISHI KUMAR STATE BANK OF INDIA(508548)
17 CHANAN BH-46-007-005-02773200/2846
(JANKIDIH) 		0546007000NRG24290520230054935 29/05/2023 rina devi 0546007WL003054 rina devi 00415 SBIN0017419 2052 2052 Processed 01/06/2023 2001841090 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANAN BH-46-007-005-02773200/4021
(JANKIDIH) 		0546007000NRG24290520230054937 29/05/2023 Sima devi 0546007WL003054 Sima devi 00415 SBIN0017419 2052 2052 Processed 01/06/2023 2001841096 SIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20292 20292
19 CHANAN BH-46-007-005-02773000/3926
(JANKIDIH) 		0546007000NRG24290520230054920 29/05/2023 Rajkeshar yadav 0546007WL003054 Rajkeshar yadav 00696 PUNB0MBGB06 1824 1824 Processed 01/06/2023 2001841086 RAJKESHARYADAVSOBALDEVYA THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
20 CHANAN BH-46-007-005-02773200/1551
(JANKIDIH) 		0546007000NRG24290520230054926 29/05/2023 Ramchandra saw 0546007WL003054 Ramchandra saw 00696 PUNB0MBGB06 1824 1824 Processed 01/06/2023 2001841080 RAM CHANDRA SAW MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 40356 40356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_290523APB_FTO_198258 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 4104
2 CHANAN BH0546007_290523APB_FTO_198258 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 10260
3 CHANAN BH0546007_290523APB_FTO_198258 State Bank of India SBIN0000097 JAMUI 2052
4 CHANAN BH0546007_290523APB_FTO_198258 State Bank of India SBIN0017419 Mananpur Bazar 20292
5 CHANAN BH0546007_290523APB_FTO_198258 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 3648

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