Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:06 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270423APB_FTO_72412
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-46-007-009-02773500/2522
(BHALUEE) 		0546007000NRG24260420230009911 27/04/2023 RAVINDRA YADAV 0546007WL000564 RAVINDRA YADAV 00354 PUNB0164900 2280 2280 Processed 11/05/2023 1440018399 RAVINDRA YADAV S/O RAMPYARE YADAV PUNJAB NATIONAL BANK(508568)
2 CHANAN BH-46-007-009-02773500/2524
(BHALUEE) 		0546007000NRG24260420230009912 27/04/2023 SANJAY YADAV 0546007WL000564 SANJAY YADAV 00354 PUNB0164900 2280 2280 Processed 11/05/2023 1440018398 SANJAY YADAV S/O.RAMPYARE YADAV PUNJAB NATIONAL BANK(508568)
3 CHANAN BH-46-007-009-02773500/2826
(BHALUEE) 		0546007000NRG24260420230009913 27/04/2023 sangita devi 0546007WL000564 sangita devi 00354 PUNB0164900 2280 2280 Processed 11/05/2023 1440018405 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
4 CHANAN BH-46-007-009-02773500/2827
(BHALUEE) 		0546007000NRG24260420230009914 27/04/2023 rinku devi 0546007WL000564 rinku devi 00354 PUNB0164900 2280 2280 Processed 11/05/2023 1440018406 RINKU DEVI PUNJAB NATIONAL BANK(508568)
5 CHANAN BH-46-007-009-02774000/1089
(BHALUEE) 		0546007000NRG24260420230009915 27/04/2023 Pintu Kumar 0546007WL000564 Pintu Kumar 00354 PUNB0164900 2280 2280 Processed 11/05/2023 1440018407 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
6 CHANAN BH-46-007-009-02774000/1092
(BHALUEE) 		0546007000NRG24260420230009916 27/04/2023 Shambhu Kuamar 0546007WL000564 Shambhu Kuamar 00354 PUNB0164900 2280 2280 Processed 11/05/2023 1440018403 SHAMBHU KUMAR S/O GOPAL YADAV PUNJAB NATIONAL BANK(508568)
7 CHANAN BH-46-007-009-02774000/2848
(BHALUEE) 		0546007000NRG24260420230009919 27/04/2023 PRAMOD YADAV 0546007WL000564 PRAMOD YADAV 00354 PUNB0164900 2280 2280 Processed 11/05/2023 1440018400 PRAMOD YADAV S/O GOPAL YADAV PUNJAB NATIONAL BANK(508568)
8 CHANAN BH-46-007-009-02774000/3013
(BHALUEE) 		0546007000NRG24260420230009920 27/04/2023 NARENDRA KUMAR 0546007WL000564 NARENDRA KUMAR 00354 PUNB0164900 2280 2280 Processed 11/05/2023 1440018402 NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
9 CHANAN BH-46-007-009-02774000/3405
(BHALUEE) 		0546007000NRG24260420230009922 27/04/2023 arun yadav 0546007WL000564 arun yadav 00354 PUNB0164900 2280 2280 Processed 11/05/2023 1440018409 ARUN YADAV UNION BANK OF INDIA(508500)
10 CHANAN BH-46-007-009-02774000/3406
(BHALUEE) 		0546007000NRG24260420230009923 27/04/2023 indradev kumar 0546007WL000564 indradev kumar 00354 PUNB0164900 2280 2280 Processed 11/05/2023 1440018401 INDRADEV KUMAR S/O LATRU YADAV PUNJAB NATIONAL BANK(508568)
11 CHANAN BH-46-007-009-02774100/3312
(BHALUEE) 		0546007000NRG24260420230009926 27/04/2023 SHIV SHANKAR KUMAR 0546007WL000564 SHIV SHANKAR KUMAR 00354 PUNB0164900 2280 2280 Processed 11/05/2023 1440018408 SHIV SHANKAR KUMAR PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-009-02774100/4154
(BHALUEE) 		0546007000NRG24260420230009927 27/04/2023 KHUSHBU KUMARI 0546007WL000564 KHUSHBU KUMARI 00354 PUNB0164900 2280 2280 Processed 11/05/2023 1440018410 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANAN BH-46-007-009-02774100/4155
(BHALUEE) 		0546007000NRG24260420230009928 27/04/2023 PANO DEVI 0546007WL000564 PANO DEVI 00354 PUNB0164900 2280 2280 Processed 11/05/2023 1440018404 PANO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 29640 29640
14 CHANAN BH-46-007-009-02774000/2845
(BHALUEE) 		0546007000NRG24260420230009917 27/04/2023 GOPAL YADAV 0546007WL000564 GOPAL YADAV 00415 SBIN0017419 2280 2280 Processed 11/05/2023 1440018417 MR GOPAL YADAV STATE BANK OF INDIA(508548)
15 CHANAN BH-46-007-009-02774000/3374
(BHALUEE) 		0546007000NRG24260420230009921 27/04/2023 Latru Yadav 0546007WL000564 Latru Yadav 00415 SBIN0017419 2280 2280 Processed 11/05/2023 1440018415 MR LATARU YADAV STATE BANK OF INDIA(508548)
16 CHANAN BH-46-007-009-02774100/1054
(BHALUEE) 		0546007000NRG24260420230009924 27/04/2023 gangasagar manjhi 0546007WL000564 gangasagar manjhi 00415 SBIN0017419 2280 2280 Processed 11/05/2023 1440018411 MR GANGASAGAR MANJHI STATE BANK OF INDIA(508548)
17 CHANAN BH-46-007-009-02774100/2367
(BHALUEE) 		0546007000NRG24260420230009925 27/04/2023 PARAS 0546007WL000564 PARAS 00415 SBIN0017419 2280 2280 Processed 11/05/2023 1440018416 MR PARAS MANJHI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
18 CHANAN BH-46-007-009-02774000/2847
(BHALUEE) 		0546007000NRG24260420230009918 27/04/2023 PURO DEVI 0546007WL000564 PURO DEVI 00696 PUNB0MBGB06 2280 2280 Processed 11/05/2023 1440018412 PURO DEVI W/O GOPAL YADAV MADYA BIHAR GRAMIN BANK(607136)
19 CHANAN BH-46-007-009-02783100/4197
(BHALUEE) 		0546007000NRG24260420230009929 27/04/2023 Nisha kumari 0546007WL000564 Nisha kumari 00696 PUNB0MBGB06 2280 2280 Processed 11/05/2023 1440018413 NESHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
20 CHANAN BH-46-007-009-02783100/4199
(BHALUEE) 		0546007000NRG24260420230009930 27/04/2023 Ravikishan Kumar 0546007WL000564 Ravikishan Kumar 00696 PUNB0MBGB06 2280 2280 Processed 11/05/2023 1440018414 RAVIKISHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_270423APB_FTO_72412 Punjab National Bank PUNB0164900 GOPALPUR 29640
2 CHANAN BH0546007_270423APB_FTO_72412 State Bank of India SBIN0017419 Mananpur Bazar 9120
3 CHANAN BH0546007_270423APB_FTO_72412 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 6840

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