Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:46:49 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_210723APB_FTO_434990
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-46-007-003-02772000/1035
(LAKHOCHAK) 		0546007000NRG24210720230122707 21/07/2023 BACCHU YADAV 0546007WL006640 BACCHU YADAV 00045 BARB0LAKHIS 1824 1824 Processed 19/09/2023 5742090764 ACHCHU YADAV BANK OF BARODA(606985)
2 CHANAN BH-46-007-003-02772000/3978
(LAKHOCHAK) 		0546007000NRG24210720230122714 21/07/2023 Sima Devi 0546007WL006641 Sima Devi 00045 BARB0LAKHIS 1824 1824 Processed 19/09/2023 5742090763 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 CHANAN BH-46-007-003-02771200/2443
(LAKHOCHAK) 		0546007000NRG24210720230122686 21/07/2023 ARVINDA KUMAR 0546007WL006637 ARVINDA KUMAR 00089 CBIN0280049 1824 1824 Processed 19/09/2023 5742090771 ARAVINDA KUMAR PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-003-02772000/5157
(LAKHOCHAK) 		0546007000NRG24210720230122696 21/07/2023 Suman Kumar 0546007WL006638 Suman Kumar 00089 CBIN0280049 1824 1824 Processed 19/09/2023 5742090779 SUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
5 CHANAN BH-46-007-003-02772000/3850
(LAKHOCHAK) 		0546007000NRG24210720230122694 21/07/2023 raman kumar 0546007WL006638 raman kumar 00089 CBIN0282417 1824 1824 Processed 19/09/2023 5742090770 RAMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
6 CHANAN BH-46-007-003-02771200/2841
(LAKHOCHAK) 		0546007000NRG24210720230122715 21/07/2023 prema devi 0546007WL006642 prema devi 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5742090777 PREMA DEVI W/O- HARE KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-003-02771200/2869
(LAKHOCHAK) 		0546007000NRG24210720230122709 21/07/2023 shobha devi 0546007WL006641 shobha devi 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5742090761 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-003-02771200/2870
(LAKHOCHAK) 		0546007000NRG24210720230122698 21/07/2023 gautam kumar 0546007WL006639 gautam kumar 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5742090775 Mr. GAUTAMKUMAR KHARO YADAV BANK OF MAHARASHTRA(607387)
9 CHANAN BH-46-007-003-02771200/2872
(LAKHOCHAK) 		0546007000NRG24210720230122703 21/07/2023 usha devi 0546007WL006640 usha devi 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5742090774 USHA DEVI PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-003-02771200/2874
(LAKHOCHAK) 		0546007000NRG24210720230122710 21/07/2023 pyari devi 0546007WL006641 pyari devi 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5742090752 PYARI DEVI W/O-NAGESHWAR YADAV PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-003-02771200/3385
(LAKHOCHAK) 		0546007000NRG24210720230122687 21/07/2023 SULEKHA DEVI 0546007WL006637 SULEKHA DEVI 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5742090759 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-003-02771200/3654
(LAKHOCHAK) 		0546007000NRG24210720230122704 21/07/2023 priyanka kumari 0546007WL006640 priyanka kumari 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5742090758 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-003-02771200/4122
(LAKHOCHAK) 		0546007000NRG24210720230122705 21/07/2023 Renu Devi 0546007WL006640 Renu Devi 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5742090762 RENU DEVI PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-003-02771200/4255
(LAKHOCHAK) 		0546007000NRG24210720230122700 21/07/2023 Ramashish Kumar 0546007WL006639 Ramashish Kumar 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5742090754 RAMASHISH KUMAR S/O NANDAL YADAV PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-003-02771200/4532
(LAKHOCHAK) 		0546007000NRG24210720230122706 21/07/2023 Beby Devi 0546007WL006640 Beby Devi 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5742090756 BEBI DEVI PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-003-02771200/4541
(LAKHOCHAK) 		0546007000NRG24210720230122692 21/07/2023 Mano Devi 0546007WL006638 Mano Devi 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5742090757 MANO DEVI PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-003-02771200/5452
(LAKHOCHAK) 		0546007000NRG24210720230122702 21/07/2023 Priyanka Kumari 0546007WL006639 Priyanka Kumari 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5742090755 PRIYANKA KUMARI DO NANDKISHOR YADAV PUNJAB NATIONAL BANK(508568)
18 CHANAN BH-46-007-003-02771200/59
(LAKHOCHAK) 		0546007000NRG24210720230122712 21/07/2023 prakash mahto 0546007WL006641 prakash mahto 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5742090753 PRAKASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANAN BH-46-007-003-02771200/829
(LAKHOCHAK) 		0546007000NRG24210720230122716 21/07/2023 Jayram Yadav 0546007WL006642 Jayram Yadav 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5742090760 JAYRAM YADAV PUNJAB NATIONAL BANK(508568)
20 CHANAN BH-46-007-003-02772000/182
(LAKHOCHAK) 		0546007000NRG24210720230122689 21/07/2023 JAYNANDAN YADAV 0546007WL006637 JAYNANDAN YADAV 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5742090778 JAINANDANYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
21 CHANAN BH-46-007-003-02772000/188
(LAKHOCHAK) 		0546007000NRG24210720230122713 21/07/2023 Renu Devi 0546007WL006641 Renu Devi 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5742090773 RENU DEVI PUNJAB NATIONAL BANK(508568)
22 CHANAN BH-46-007-003-02772000/2536
(LAKHOCHAK) 		0546007000NRG24210720230122693 21/07/2023 SOHAG DEVI 0546007WL006638 SOHAG DEVI 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5742090772 SOHAG DEVI PUNJAB NATIONAL BANK(508568)
23 CHANAN BH-46-007-003-02772000/2578
(LAKHOCHAK) 		0546007000NRG24210720230122708 21/07/2023 RAJO YADAV 0546007WL006640 RAJO YADAV 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5742090751 RAJO YADAV PUNJAB NATIONAL BANK(508568)
24 CHANAN BH-46-007-003-02772000/267
(LAKHOCHAK) 		0546007000NRG24210720230122690 21/07/2023 PRAMILA DEVI 0546007WL006637 PRAMILA DEVI 00354 PUNB0164800 1824 1824 Processed 19/09/2023 5742090776 PRAMILA DEVI WO JAYNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34656 34656
25 CHANAN BH-46-007-003-02771200/4064
(LAKHOCHAK) 		0546007000NRG24210720230122699 21/07/2023 Kundan Kumar 0546007WL006639 Kundan Kumar 00415 SBIN0002968 1824 1824 Processed 19/09/2023 5742090768 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
26 CHANAN BH-46-007-003-02771200/4085
(LAKHOCHAK) 		0546007000NRG24210720230122691 21/07/2023 Sanjay Kumar 0546007WL006638 Sanjay Kumar 00415 SBIN0002968 1824 1824 Processed 19/09/2023 5742090769 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
27 CHANAN BH-46-007-003-02771200/1408
(LAKHOCHAK) 		0546007000NRG24210720230122685 21/07/2023 sabo devi 0546007WL006637 sabo devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742090767 SABO DEVI PUNJAB NATIONAL BANK(508568)
28 CHANAN BH-46-007-003-02771200/3655
(LAKHOCHAK) 		0546007000NRG24210720230122688 21/07/2023 sakuna devi 0546007WL006637 sakuna devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742090766 SAKUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 CHANAN BH-46-007-003-02771200/485
(LAKHOCHAK) 		0546007000NRG24210720230122701 21/07/2023 Yogendra yadav 0546007WL006639 Yogendra yadav 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742090765 YOGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 52896 52896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_210723APB_FTO_434990 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 3648
2 CHANAN BH0546007_210723APB_FTO_434990 Central Bank Of India CBIN0280049 LAKHISARAI 3648
3 CHANAN BH0546007_210723APB_FTO_434990 Central Bank Of India CBIN0282417 KHAGAUR 1824
4 CHANAN BH0546007_210723APB_FTO_434990 Punjab National Bank PUNB0164800 TILAKPUR 34656
5 CHANAN BH0546007_210723APB_FTO_434990 State Bank of India SBIN0002968 LAKHISARAI 3648
6 CHANAN BH0546007_210723APB_FTO_434990 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 1824
7 CHANAN BH0546007_210723APB_FTO_434990 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 3648

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