Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:34:31 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_141223FTO_731523
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-46-007-001-02772500/4349
(KHUTUPAR) 		0546007001NRG24131220230156746 14/12/2023 ABHISHEK KUMAR 0546007001WL014859 ABHISHEK KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9908850886 ABHISHEK KUMAR ()
2 CHANAN BH-46-007-001-02772500/5260
(KHUTUPAR) 		0546007001NRG24131220230156761 14/12/2023 KIRAN KUMARI 0546007001WL014859 KIRAN KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9908850887 KIRAN KUMARI ()
SubTotal 5472 5472
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_141223FTO_731523 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2736
2 CHANAN BH0546007_141223FTO_731523 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2736

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