Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:07 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_090623FTO_247507
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-46-007-009-02774200/3308
(BHALUEE) 		0546007000NRG24080620230070248 09/06/2023 NILAM DEVI 0546007WL003896 NILAM DEVI 00354 PUNB0164900 2736 2736 Processed 14/06/2023 2541268972 NILAM DEVI ()
2 CHANAN BH-46-007-009-02774200/3376
(BHALUEE) 		0546007000NRG24080620230070249 09/06/2023 ramsakhiya devi 0546007WL003896 ramsakhiya devi 00354 PUNB0164900 2736 2736 Processed 14/06/2023 2541268971 ramsakhiya devi ()
SubTotal 5472 5472
3 CHANAN BH-46-007-009-02774200/4451
(BHALUEE) 		0546007000NRG24080620230070254 09/06/2023 KUSUM KUMARI 0546007WL003896 KUSUM KUMARI 00415 SBIN0010790 2736 2736 Processed 14/06/2023 2541268970 MRS KUSUM KUMARI ()
SubTotal 2736 2736
4 CHANAN BH-46-007-009-02774200/4452
(BHALUEE) 		0546007000NRG24080620230070255 09/06/2023 VILAT YADAV 0546007WL003896 VILAT YADAV 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2541268969 VILAT YADAV ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_090623FTO_247507 Punjab National Bank PUNB0164900 GOPALPUR 5472
2 CHANAN BH0546007_090623FTO_247507 State Bank of India SBIN0010790 LAXMIPUR 2736
3 CHANAN BH0546007_090623FTO_247507 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2736

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