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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:50 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_040523APB_FTO_107863
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-46-007-004-02775200/3728
(GOHARI) 		0546007000NRG24040520230021596 04/05/2023 Siyaram kumar 0546007WL001222 Siyaram kumar 00045 BARB0LAKHIS 2736 2736 Processed 12/05/2023 1482931895 Siyaram Kumar BANK OF BARODA(606985)
2 CHANAN BH-46-007-004-02775200/3772
(GOHARI) 		0546007000NRG24040520230021611 04/05/2023 Manoj kumar yadav 0546007WL001222 Manoj kumar yadav 00045 BARB0LAKHIS 2736 2736 Processed 12/05/2023 1482931893 Manoj Kumar Yadav BANK OF BARODA(606985)
3 CHANAN BH-46-007-004-02775200/3938
(GOHARI) 		0546007000NRG24040520230021619 04/05/2023 Suraj Kumar 0546007WL001222 Suraj Kumar 00045 BARB0LAKHIS 2736 2736 Processed 12/05/2023 1482931894 Suraj Kumar BANK OF BARODA(606985)
SubTotal 8208 8208
4 CHANAN BH-46-007-004-02775200/2721
(GOHARI) 		0546007000NRG24040520230021589 04/05/2023 CHAMELI DEVI 0546007WL001222 CHAMELI DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 12/05/2023 1482931897 CHEMELI DEVI MADYA BIHAR GRAMIN BANK(607136)
5 CHANAN BH-46-007-004-02775200/2722
(GOHARI) 		0546007000NRG24040520230021590 04/05/2023 BASANTI DEVI 0546007WL001222 BASANTI DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 12/05/2023 1482931899 VASANTI DEVI W/O SURESH THAKUR MADYA BIHAR GRAMIN BANK(607136)
6 CHANAN BH-46-007-004-02775200/2726
(GOHARI) 		0546007000NRG24040520230021591 04/05/2023 KABUTARI DEVI 0546007WL001222 KABUTARI DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 12/05/2023 1482931896 MR KABUTRI DEVI STATE BANK OF INDIA(508548)
7 CHANAN BH-46-007-004-02775200/2727
(GOHARI) 		0546007000NRG24040520230021592 04/05/2023 MANJU DEVI 0546007WL001222 MANJU DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 12/05/2023 1482931908 MANJU DEVI W/O NARESH THAKUR MADYA BIHAR GRAMIN BANK(607136)
8 CHANAN BH-46-007-004-02775200/646
(GOHARI) 		0546007000NRG24040520230021626 04/05/2023 pitambari devi 0546007WL001222 pitambari devi 00065 UCBA0RRBBKG 2736 2736 Processed 12/05/2023 1482931905 PITAMBARI DEVI W/O DOMAN PANDIT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
9 CHANAN BH-46-007-004-02775200/107
(GOHARI) 		0546007000NRG24040520230021582 04/05/2023 MEENA DEVI 0546007WL001222 MEENA DEVI 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482931885 MEENA DEVI PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-004-02775200/1981
(GOHARI) 		0546007000NRG24040520230021585 04/05/2023 CHANIYA DEVI 0546007WL001222 CHANIYA DEVI 00354 PUNB0164800 2736 2736 Processed 13/05/2023 1482931881 CHANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANAN BH-46-007-004-02775200/1982
(GOHARI) 		0546007000NRG24040520230021586 04/05/2023 Urmila Devi 0546007WL001222 Urmila Devi 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482931882 URMILA DEVI W/O- BRAHAMDEV SAW PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-004-02775200/2374
(GOHARI) 		0546007000NRG24040520230021588 04/05/2023 Rajendra Yadav 0546007WL001222 Rajendra Yadav 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482931878 RAJENDRA YADAV S/O BANWARI YADAV PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-004-02775200/3730
(GOHARI) 		0546007000NRG24040520230021597 04/05/2023 Ravish kumar 0546007WL001222 Ravish kumar 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482931877 RAVISH KUMAR S/O SHYAM YADAV PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-004-02775200/3761
(GOHARI) 		0546007000NRG24040520230021605 04/05/2023 Dhuvan yadav 0546007WL001222 Dhuvan yadav 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482931880 DHUVAN YADAV S/O LADU YADAV PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-004-02775200/647
(GOHARI) 		0546007000NRG24040520230021627 04/05/2023 ASHO DEVI 0546007WL001222 ASHO DEVI 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482931884 ASHA DEVI PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-004-02775200/893
(GOHARI) 		0546007000NRG24040520230021631 04/05/2023 DHATHURI YADAV 0546007WL001222 DHATHURI YADAV 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482931883 DHATHURI YADAV PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-004-02775200/92
(GOHARI) 		0546007000NRG24040520230021632 04/05/2023 CHHOTAN MANJHI 0546007WL001222 CHHOTAN MANJHI 00354 PUNB0164800 2736 2736 Processed 12/05/2023 1482931879 CHHOTAN MANJHI S/O-AKLU MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 24624 24624
18 CHANAN BH-46-007-004-02775200/112
(GOHARI) 		0546007000NRG24040520230021583 04/05/2023 Rajendra Yadav 0546007WL001222 Rajendra Yadav 00354 PUNB0164900 2736 2736 Processed 12/05/2023 1482931887 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
19 CHANAN BH-46-007-004-02775200/2943
(GOHARI) 		0546007000NRG24040520230021595 04/05/2023 Rekha devi 0546007WL001222 Rekha devi 00354 PUNB0164900 2736 2736 Processed 12/05/2023 1482931890 REKHA DEVI PUNJAB NATIONAL BANK(508568)
20 CHANAN BH-46-007-004-02775200/3763
(GOHARI) 		0546007000NRG24040520230021606 04/05/2023 kumari devi 0546007WL001222 kumari devi 00354 PUNB0164900 2736 2736 Processed 12/05/2023 1482931889 KUMARI DEVI PUNJAB NATIONAL BANK(508568)
21 CHANAN BH-46-007-004-02775200/3764
(GOHARI) 		0546007000NRG24040520230021607 04/05/2023 Anandi yadav 0546007WL001222 Anandi yadav 00354 PUNB0164900 2736 2736 Processed 12/05/2023 1482931886 ANANDI YADAV PUNJAB NATIONAL BANK(508568)
22 CHANAN BH-46-007-004-02775200/3957
(GOHARI) 		0546007000NRG24040520230021623 04/05/2023 Sushila devi 0546007WL001222 Sushila devi 00354 PUNB0164900 2736 2736 Processed 12/05/2023 1482931888 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
23 CHANAN BH-46-007-004-02775200/2372
(GOHARI) 		0546007000NRG24040520230021587 04/05/2023 Manju Devi 0546007WL001222 Manju Devi 00415 SBIN0002968 2736 2736 Processed 12/05/2023 1482931912 MRS MANJU DEVI STATE BANK OF INDIA(508548)
24 CHANAN BH-46-007-004-02775200/3771
(GOHARI) 		0546007000NRG24040520230021610 04/05/2023 Mukesh kumar pnadit 0546007WL001222 Mukesh kumar pnadit 00415 SBIN0002968 2736 2736 Processed 12/05/2023 1482931892 MUKESH KUMAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 5472 5472
25 CHANAN BH-46-007-004-02775200/2730
(GOHARI) 		0546007000NRG24040520230021593 04/05/2023 INDU DEVI 0546007WL001222 INDU DEVI 00415 SBIN0017419 2736 2736 Processed 12/05/2023 1482931914 MRS INDU DEVI STATE BANK OF INDIA(508548)
26 CHANAN BH-46-007-004-02775200/3731
(GOHARI) 		0546007000NRG24040520230021598 04/05/2023 Kaushalya devi 0546007WL001222 Kaushalya devi 00415 SBIN0017419 2736 2736 Processed 12/05/2023 1482931916 MR KAUSHLYA DEVI STATE BANK OF INDIA(508548)
27 CHANAN BH-46-007-004-02775200/3737
(GOHARI) 		0546007000NRG24040520230021599 04/05/2023 Nitish kumar 0546007WL001222 Nitish kumar 00415 SBIN0017419 2736 2736 Processed 12/05/2023 1482931918 MR NITESH KUMAR STATE BANK OF INDIA(508548)
28 CHANAN BH-46-007-004-02775200/3740
(GOHARI) 		0546007000NRG24040520230021600 04/05/2023 Randhir kumar 0546007WL001222 Randhir kumar 00415 SBIN0017419 2736 2736 Processed 13/05/2023 1482931913 RANDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANAN BH-46-007-004-02775200/3747
(GOHARI) 		0546007000NRG24040520230021601 04/05/2023 Kailash kumar 0546007WL001222 Kailash kumar 00415 SBIN0017419 2736 2736 Processed 12/05/2023 1482931920 KAILASH KUMAR S/O-DASHRATH PRASAD MADYA BIHAR GRAMIN BANK(607136)
30 CHANAN BH-46-007-004-02775200/3790
(GOHARI) 		0546007000NRG24040520230021616 04/05/2023 Gulshan kumar 0546007WL001222 Gulshan kumar 00415 SBIN0017419 2736 2736 Processed 12/05/2023 1482931919 MR GULASHAN KUMAR STATE BANK OF INDIA(508548)
31 CHANAN BH-46-007-004-02775200/3791
(GOHARI) 		0546007000NRG24040520230021617 04/05/2023 Roshan kumar paswan 0546007WL001222 Roshan kumar paswan 00415 SBIN0017419 2736 2736 Processed 12/05/2023 1482931891 MR ROSHAN KUMAR PASWAN STATE BANK OF INDIA(508548)
32 CHANAN BH-46-007-004-02775200/860
(GOHARI) 		0546007000NRG24040520230021629 04/05/2023 Sanju Devi 0546007WL001222 Sanju Devi 00415 SBIN0017419 2736 2736 Processed 12/05/2023 1482931921 MISS SANJU DEVI STATE BANK OF INDIA(508548)
33 CHANAN BH-46-007-004-02775200/884
(GOHARI) 		0546007000NRG24040520230021630 04/05/2023 Krishna Yadav 0546007WL001222 Krishna Yadav 00415 SBIN0017419 2736 2736 Processed 12/05/2023 1482931915 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
34 CHANAN BH-46-007-004-02775200/936
(GOHARI) 		0546007000NRG24040520230021633 04/05/2023 nakta yadav 0546007WL001222 nakta yadav 00415 SBIN0017419 2736 2736 Processed 12/05/2023 1482931917 MR NAKAT YADAV STATE BANK OF INDIA(508548)
SubTotal 27360 27360
35 CHANAN BH-46-007-004-02775200/2741
(GOHARI) 		0546007000NRG24040520230021594 04/05/2023 SABITA DEVI 0546007WL001222 SABITA DEVI 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1482931875 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHANAN BH-46-007-004-02775200/3756
(GOHARI) 		0546007000NRG24040520230021603 04/05/2023 Rekha devi 0546007WL001222 Rekha devi 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1482931872 MRS REKHA DEVI STATE BANK OF INDIA(508548)
37 CHANAN BH-46-007-004-02775200/3760
(GOHARI) 		0546007000NRG24040520230021604 04/05/2023 Anish kumar 0546007WL001222 Anish kumar 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1482931871 Mr. ANISH KUMAR CENTRAL BANK OF INDIA(607115)
38 CHANAN BH-46-007-004-02775200/3766
(GOHARI) 		0546007000NRG24040520230021608 04/05/2023 Dinesh kumar yadav 0546007WL001222 Dinesh kumar yadav 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1482931874 DINESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHANAN BH-46-007-004-02775200/3770
(GOHARI) 		0546007000NRG24040520230021609 04/05/2023 Beby devi 0546007WL001222 Beby devi 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1482931904 Bebi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
40 CHANAN BH-46-007-004-02775200/3773
(GOHARI) 		0546007000NRG24040520230021612 04/05/2023 Gita devi 0546007WL001222 Gita devi 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1482931869 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHANAN BH-46-007-004-02775200/3937
(GOHARI) 		0546007000NRG24040520230021618 04/05/2023 Kundan Kumar 0546007WL001222 Kundan Kumar 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1482931873 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANAN BH-46-007-004-02775200/3944
(GOHARI) 		0546007000NRG24040520230021620 04/05/2023 Sudhir Yadav 0546007WL001222 Sudhir Yadav 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1482931876 SUDHIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHANAN BH-46-007-004-02775200/3945
(GOHARI) 		0546007000NRG24040520230021621 04/05/2023 Kesiya Devi 0546007WL001222 Kesiya Devi 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1482931902 KESIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANAN BH-46-007-004-02775200/3955
(GOHARI) 		0546007000NRG24040520230021622 04/05/2023 Rohit Kumar 0546007WL001222 Rohit Kumar 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1482931870 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHANAN BH-46-007-004-02775200/962
(GOHARI) 		0546007000NRG24040520230021635 04/05/2023 Jhatku Yadav 0546007WL001222 Jhatku Yadav 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1482931903 JHATKU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30096 30096
46 CHANAN BH-46-007-004-02775200/101
(GOHARI) 		0546007000NRG24040520230021581 04/05/2023 Jagdish Manjhi 0546007WL001222 Jagdish Manjhi 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482931907 JAGDISH MANJHI S/O GOVIND MANJHI MADYA BIHAR GRAMIN BANK(607136)
47 CHANAN BH-46-007-004-02775200/176
(GOHARI) 		0546007000NRG24040520230021584 04/05/2023 Anandi Saw 0546007WL001222 Anandi Saw 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482931911 ANANDI SAW MADYA BIHAR GRAMIN BANK(607136)
48 CHANAN BH-46-007-004-02775200/3754
(GOHARI) 		0546007000NRG24040520230021602 04/05/2023 Mukesh kumar 0546007WL001222 Mukesh kumar 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482931898 MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
49 CHANAN BH-46-007-004-02775200/3778
(GOHARI) 		0546007000NRG24040520230021613 04/05/2023 Sulekha kumari 0546007WL001222 Sulekha kumari 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482931910 SULEKHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
50 CHANAN BH-46-007-004-02775200/3779
(GOHARI) 		0546007000NRG24040520230021614 04/05/2023 Urmila devi 0546007WL001222 Urmila devi 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482931909 URMILA DEVI W/O RAJENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
51 CHANAN BH-46-007-004-02775200/3784
(GOHARI) 		0546007000NRG24040520230021615 04/05/2023 Sulena devi 0546007WL001222 Sulena devi 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482931906 SULENA DEVI W/O SAHADEB YADAV MADYA BIHAR GRAMIN BANK(607136)
52 CHANAN BH-46-007-004-02775200/3958
(GOHARI) 		0546007000NRG24040520230021624 04/05/2023 Hareram pandit 0546007WL001222 Hareram pandit 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482931901 HARERAM PANDIT MADYA BIHAR GRAMIN BANK(607136)
53 CHANAN BH-46-007-004-02775200/648
(GOHARI) 		0546007000NRG24040520230021628 04/05/2023 radha devi 0546007WL001222 radha devi 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482931900 RADHA DEVI W/O-BANGALI THAKUR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21888 21888
Total 145008 145008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_040523APB_FTO_107863 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 8208
2 CHANAN BH0546007_040523APB_FTO_107863 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 13680
3 CHANAN BH0546007_040523APB_FTO_107863 Punjab National Bank PUNB0164800 TILAKPUR 24624
4 CHANAN BH0546007_040523APB_FTO_107863 Punjab National Bank PUNB0164900 GOPALPUR 13680
5 CHANAN BH0546007_040523APB_FTO_107863 State Bank of India SBIN0002968 LAKHISARAI 5472
6 CHANAN BH0546007_040523APB_FTO_107863 State Bank of India SBIN0017419 Mananpur Bazar 27360
7 CHANAN BH0546007_040523APB_FTO_107863 India Post Payments Bank IPOS0000001 Lakhisarai 30096
8 CHANAN BH0546007_040523APB_FTO_107863 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 21888

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