Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:11:33 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_210523APB_FTO_166719
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-46-007-002-02770800/3229
(MAHESHLETA) 		0546007000NRG24200520230040599 21/05/2023 chotu kumar modi 0546007WL002446 chotu kumar modi 00078 CNRB0003288 2736 2736 Processed 25/05/2023 1857026979 CHOTU KUMAR MODI CANARA BANK(508532)
SubTotal 2736 2736
2 CHANAN BH-46-007-002-02770800/2946
(MAHESHLETA) 		0546007000NRG24200520230040589 21/05/2023 surydev kumar 0546007WL002446 surydev kumar 00089 CBIN0280049 2964 2964 Processed 25/05/2023 1857026954 Mr. SURAJDEV KUMAR CENTRAL BANK OF INDIA(607115)
3 CHANAN BH-46-007-002-02770800/3854
(MAHESHLETA) 		0546007000NRG24200520230040600 21/05/2023 pawan kuamr 0546007WL002446 pawan kuamr 00089 CBIN0280049 2736 2736 Processed 25/05/2023 1857026953 PAWAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5700 5700
4 CHANAN BH-46-007-002-02770800/3865
(MAHESHLETA) 		0546007000NRG24200520230040603 21/05/2023 devraj kumar 0546007WL002446 devraj kumar 00168 ICIC0001327 2736 2736 Processed 26/05/2023 1857026981 DEVRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
5 CHANAN BH-46-007-002-02770800/2290
(MAHESHLETA) 		0546007000NRG24200520230040569 21/05/2023 RAJA RAM 0546007WL002446 RAJA RAM 00354 PUNB0393600 2964 2964 Processed 25/05/2023 1857026976 RAJARAM PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
6 CHANAN BH-46-007-002-02770800/2211
(MAHESHLETA) 		0546007000NRG24200520230040563 21/05/2023 MINA DEVI 0546007WL002446 MINA DEVI 00415 SBIN0002968 2964 2964 Processed 26/05/2023 1857026956 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANAN BH-46-007-002-02770800/2535
(MAHESHLETA) 		0546007000NRG24200520230040578 21/05/2023 SANJAY SAW 0546007WL002446 SANJAY SAW 00415 SBIN0002968 2964 2964 Processed 25/05/2023 1857026973 SANJAY SAW MADYA BIHAR GRAMIN BANK(607136)
8 CHANAN BH-46-007-002-02770800/2651
(MAHESHLETA) 		0546007000NRG24200520230040581 21/05/2023 RENU DEVI 0546007WL002446 RENU DEVI 00415 SBIN0002968 2964 2964 Processed 25/05/2023 1857026967 MRS RENU DEVI STATE BANK OF INDIA(508548)
9 CHANAN BH-46-007-002-02770800/2744
(MAHESHLETA) 		0546007000NRG24200520230040585 21/05/2023 MUKESH YADAV 0546007WL002446 MUKESH YADAV 00415 SBIN0002968 2964 2964 Processed 25/05/2023 1857026972 Mukesh Yadav FINO PAYMENTS BANK LTD(608001)
10 CHANAN BH-46-007-002-02770800/2873
(MAHESHLETA) 		0546007000NRG24200520230040587 21/05/2023 sunita devi 0546007WL002446 sunita devi 00415 SBIN0002968 2964 2964 Processed 25/05/2023 1857026977 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
11 CHANAN BH-46-007-002-02770800/2875
(MAHESHLETA) 		0546007000NRG24200520230040588 21/05/2023 rinku devi 0546007WL002446 rinku devi 00415 SBIN0002968 2964 2964 Processed 25/05/2023 1857026970 MRS RINKU DEVI STATE BANK OF INDIA(508548)
12 CHANAN BH-46-007-002-02770800/3046
(MAHESHLETA) 		0546007000NRG24200520230040590 21/05/2023 Pintu kumar 0546007WL002446 Pintu kumar 00415 SBIN0002968 2964 2964 Processed 25/05/2023 1857026974 MR PINTU KUMAR STATE BANK OF INDIA(508548)
13 CHANAN BH-46-007-002-02770800/3086
(MAHESHLETA) 		0546007000NRG24200520230040591 21/05/2023 sanjula devi 0546007WL002446 sanjula devi 00415 SBIN0002968 2964 2964 Processed 25/05/2023 1857026975 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
14 CHANAN BH-46-007-002-02770800/3089
(MAHESHLETA) 		0546007000NRG24200520230040592 21/05/2023 Saraswati devi 0546007WL002446 Saraswati devi 00415 SBIN0002968 2736 2736 Processed 25/05/2023 1857026955 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
15 CHANAN BH-46-007-002-02770800/3136
(MAHESHLETA) 		0546007000NRG24200520230040594 21/05/2023 DHARMI DEVI 0546007WL002446 DHARMI DEVI 00415 SBIN0002968 2736 2736 Processed 25/05/2023 1857026959 MRS DHARMI DEVI STATE BANK OF INDIA(508548)
SubTotal 29184 29184
16 CHANAN BH-46-007-002-02770800/2210
(MAHESHLETA) 		0546007000NRG24200520230040562 21/05/2023 SINTU KUMAR 0546007WL002446 SINTU KUMAR 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857026985 MR SINTU KUMAR STATE BANK OF INDIA(508548)
17 CHANAN BH-46-007-002-02770800/2218
(MAHESHLETA) 		0546007000NRG24200520230040564 21/05/2023 PARWATI DEVI 0546007WL002446 PARWATI DEVI 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857026984 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
18 CHANAN BH-46-007-002-02770800/2238
(MAHESHLETA) 		0546007000NRG24200520230040565 21/05/2023 SHIVNANDAN THAKUR 0546007WL002446 SHIVNANDAN THAKUR 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857026964 MR SHIVNANDAN THAKUR STATE BANK OF INDIA(508548)
19 CHANAN BH-46-007-002-02770800/2243
(MAHESHLETA) 		0546007000NRG24200520230040566 21/05/2023 BABITA DEVI 0546007WL002446 BABITA DEVI 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857026957 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 CHANAN BH-46-007-002-02770800/2273
(MAHESHLETA) 		0546007000NRG24200520230040567 21/05/2023 VINOD MANDAL 0546007WL002446 VINOD MANDAL 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857026978 VINODMANDALSODASOMANDAL THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
21 CHANAN BH-46-007-002-02770800/2289
(MAHESHLETA) 		0546007000NRG24200520230040568 21/05/2023 TUFANI YADAV 0546007WL002446 TUFANI YADAV 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857026986 MR TUFANI YADAV STATE BANK OF INDIA(508548)
22 CHANAN BH-46-007-002-02770800/2437
(MAHESHLETA) 		0546007000NRG24200520230040572 21/05/2023 PRAMILA DEVI 0546007WL002446 PRAMILA DEVI 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857026966 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
23 CHANAN BH-46-007-002-02770800/2639
(MAHESHLETA) 		0546007000NRG24200520230040579 21/05/2023 ANUPAMA DEVI 0546007WL002446 ANUPAMA DEVI 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857026971 MRS ANUPAMA DEVI STATE BANK OF INDIA(508548)
24 CHANAN BH-46-007-002-02770800/2654
(MAHESHLETA) 		0546007000NRG24200520230040582 21/05/2023 BHADAY YADAV 0546007WL002446 BHADAY YADAV 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857026968 Mr. BHDAY YADAV CENTRAL BANK OF INDIA(607115)
25 CHANAN BH-46-007-002-02770800/2654
(MAHESHLETA) 		0546007000NRG24200520230040583 21/05/2023 DOMANI DEVI 0546007WL002446 DOMANI DEVI 00415 SBIN0003599 2964 2964 Processed 25/05/2023 1857026969 Mrs. DOMANI DEVI CENTRAL BANK OF INDIA(607115)
26 CHANAN BH-46-007-002-02770800/390
(MAHESHLETA) 		0546007000NRG24200520230040605 21/05/2023 SARITA DEVI 0546007WL002446 SARITA DEVI 00415 SBIN0003599 2736 2736 Processed 25/05/2023 1857026963 MRS SARITA DEVI STATE BANK OF INDIA(508548)
27 CHANAN BH-46-007-002-02770800/890
(MAHESHLETA) 		0546007000NRG24200520230040608 21/05/2023 REKHA DEVI 0546007WL002446 REKHA DEVI 00415 SBIN0003599 2736 2736 Processed 25/05/2023 1857026983 MRS REKHA DEVI STATE BANK OF INDIA(508548)
28 CHANAN BH-46-007-002-02770800/901
(MAHESHLETA) 		0546007000NRG24200520230040610 21/05/2023 KUSHO YADAV 0546007WL002446 KUSHO YADAV 00415 SBIN0003599 2736 2736 Processed 25/05/2023 1857026982 MR KUSHO YADAV STATE BANK OF INDIA(508548)
29 CHANAN BH-46-007-002-02770800/901
(MAHESHLETA) 		0546007000NRG24200520230040611 21/05/2023 NISHA DEVI 0546007WL002446 NISHA DEVI 00415 SBIN0003599 2736 2736 Processed 25/05/2023 1857026965 MRS NISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 40584 40584
30 CHANAN BH-46-007-002-02770800/2295
(MAHESHLETA) 		0546007000NRG24200520230040570 21/05/2023 SUNITA DEVI 0546007WL002446 SUNITA DEVI 00415 SBIN0012593 2964 2964 Processed 25/05/2023 1857026961 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
31 CHANAN BH-46-007-002-02770800/2305
(MAHESHLETA) 		0546007000NRG24200520230040571 21/05/2023 MINTI DEVI 0546007WL002446 MINTI DEVI 00415 SBIN0012593 2964 2964 Processed 25/05/2023 1857026960 MRS MINTI DEVI STATE BANK OF INDIA(508548)
32 CHANAN BH-46-007-002-02770800/2492
(MAHESHLETA) 		0546007000NRG24200520230040574 21/05/2023 ASHA DEVI 0546007WL002446 ASHA DEVI 00415 SBIN0012593 2964 2964 Processed 25/05/2023 1857026958 MRS ASHA DEVI STATE BANK OF INDIA(508548)
33 CHANAN BH-46-007-002-02770800/2805
(MAHESHLETA) 		0546007000NRG24200520230040586 21/05/2023 shobha devi 0546007WL002446 shobha devi 00415 SBIN0012593 2964 2964 Processed 25/05/2023 1857026962 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
34 CHANAN BH-46-007-002-02770800/3161
(MAHESHLETA) 		0546007000NRG24200520230040596 21/05/2023 sarita devi 0546007WL002446 sarita devi 00462 UCBA0002350 2736 2736 Processed 25/05/2023 1857026944 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
35 CHANAN BH-46-007-002-02770800/2497
(MAHESHLETA) 		0546007000NRG24200520230040575 21/05/2023 PUNIYA DEVI 0546007WL002446 PUNIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1857026987 PUNIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 CHANAN BH-46-007-002-02770800/2510
(MAHESHLETA) 		0546007000NRG24200520230040576 21/05/2023 BEBY DEVI 0546007WL002446 BEBY DEVI 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1857026945 BABY DEVI W/O JAY PRAKASH PD. YADAV MADYA BIHAR GRAMIN BANK(607136)
37 CHANAN BH-46-007-002-02770800/2525
(MAHESHLETA) 		0546007000NRG24200520230040577 21/05/2023 BIBHUTI KUMAR 0546007WL002446 BIBHUTI KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1857026950 VIBHUTI TANTI MADYA BIHAR GRAMIN BANK(607136)
38 CHANAN BH-46-007-002-02770800/2650
(MAHESHLETA) 		0546007000NRG24200520230040580 21/05/2023 Dashrath Yadav 0546007WL002446 Dashrath Yadav 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1857026946 MR VIBHA DEVI STATE BANK OF INDIA(508548)
39 CHANAN BH-46-007-002-02770800/3125
(MAHESHLETA) 		0546007000NRG24200520230040593 21/05/2023 prem kumar 0546007WL002446 prem kumar 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1857026949 PREM KUMAR MADYA BIHAR GRAMIN BANK(607136)
40 CHANAN BH-46-007-002-02770800/3154
(MAHESHLETA) 		0546007000NRG24200520230040595 21/05/2023 MUNI YADAV 0546007WL002446 MUNI YADAV 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1857026980 MUNI YADAV S/O KULO YADAV MADYA BIHAR GRAMIN BANK(607136)
41 CHANAN BH-46-007-002-02770800/3173
(MAHESHLETA) 		0546007000NRG24200520230040597 21/05/2023 Puja Devi 0546007WL002446 Puja Devi 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1857026951 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
42 CHANAN BH-46-007-002-02770800/3193
(MAHESHLETA) 		0546007000NRG24200520230040598 21/05/2023 mina devi 0546007WL002446 mina devi 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1857026948 MRS MEENA DEVI STATE BANK OF INDIA(508548)
43 CHANAN BH-46-007-002-02770800/3858
(MAHESHLETA) 		0546007000NRG24200520230040601 21/05/2023 ranjana devi 0546007WL002446 ranjana devi 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1857026947 RANJANA DEVI MADYA BIHAR GRAMIN BANK(607136)
44 CHANAN BH-46-007-002-02770800/3860
(MAHESHLETA) 		0546007000NRG24200520230040602 21/05/2023 sarita devi 0546007WL002446 sarita devi 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1857026952 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 28044 28044
Total 126540 126540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_210523APB_FTO_166719 Canara Bank CNRB0003288 LAKHISARAI 2736
2 CHANAN BH0546007_210523APB_FTO_166719 Central Bank Of India CBIN0280049 LAKHISARAI 5700
3 CHANAN BH0546007_210523APB_FTO_166719 ICICI BANK ICIC0001327 LAKHISARAI NAYA BAZAR, BIHAR 2736
4 CHANAN BH0546007_210523APB_FTO_166719 Punjab National Bank PUNB0393600 LAKHISARAI 2964
5 CHANAN BH0546007_210523APB_FTO_166719 State Bank of India SBIN0002968 LAKHISARAI 29184
6 CHANAN BH0546007_210523APB_FTO_166719 State Bank of India SBIN0003599 ADB LAKHISARAI 40584
7 CHANAN BH0546007_210523APB_FTO_166719 State Bank of India SBIN0012593 SURYAGARHA 11856
8 CHANAN BH0546007_210523APB_FTO_166719 UCO Bank UCBA0002350 LAKHISARAI 2736
9 CHANAN BH0546007_210523APB_FTO_166719 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 16872
10 CHANAN BH0546007_210523APB_FTO_166719 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 11172

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