Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:40:11 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_100623FTO_251007
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-46-007-009-02773500/4380
(BHALUEE) 		0546007000NRG24100620230072413 10/06/2023 ANITA KUMARI 0546007WL003973 ANITA KUMARI 00045 BARB0JAMALP 2736 2736 Processed 14/06/2023 2541262746 ANITA KUMARI ()
SubTotal 2736 2736
2 CHANAN BH-46-007-009-02773500/4379
(BHALUEE) 		0546007000NRG24100620230072412 10/06/2023 REKHA KUMARI 0546007WL003973 REKHA KUMARI 00468 UBIN0562459 2736 2736 Processed 14/06/2023 2541262747 REKHA KUMARI ()
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_100623FTO_251007 Bank of Baroda BARB0JAMALP JAMALPUR, BIHAR 2736
2 CHANAN BH0546007_100623FTO_251007 Union Bank of India UBIN0562459 LAKHISARAI 2736

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