Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:06:55 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_231223FTO_755295
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-46-007-005-02772900/4226
(JANKIDIH) 		0546007000NRG24231220230163726 23/12/2023 suraj kumar 0546007WL015299 suraj kumar 00692 UJVN0003542 2736 2736 Processed 09/03/2024 1544810037 suraj kumar ()
SubTotal 2736 2736
2 CHANAN BH-46-007-005-02773200/3179
(JANKIDIH) 		0546007000NRG24231220230163740 23/12/2023 pradug kumar 0546007WL015299 pradug kumar 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1544810038 pradug kumar ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_231223FTO_755295 UJJIVAN SMALL FINANCE BANK UJVN0003542 MANER 2736
2 CHANAN BH0546007_231223FTO_755295 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2736

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