Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:02:38 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_070723FTO_373494
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-46-007-010-02773700/4130
(KUNDAR) 		0546007000NRG24070720230114731 07/07/2023 CHANDAN KUMAR 0546007WL005851 CHANDAN KUMAR 00354 PUNB0164900 2052 2052 Processed 02/09/2023 5080243056 CHANDAN KUMAR ()
SubTotal 2052 2052
2 CHANAN BH-46-007-010-02773700/1141
(KUNDAR) 		0546007000NRG24070720230114717 07/07/2023 Shobha devi 0546007WL005851 Shobha devi 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5080243055 Shobha devi ()
3 CHANAN BH-46-007-010-02773700/269
(KUNDAR) 		0546007000NRG24070720230114725 07/07/2023 Laljit manjhi 0546007WL005851 Laljit manjhi 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5080243052 Laljit manjhi ()
4 CHANAN BH-46-007-010-02773700/285
(KUNDAR) 		0546007000NRG24070720230114727 07/07/2023 Dinesh manjhi 0546007WL005851 Dinesh manjhi 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5080243053 Dinesh manjhi ()
5 CHANAN BH-46-007-010-02773700/4365
(KUNDAR) 		0546007000NRG24070720230114749 07/07/2023 Bablu kumar 0546007WL005851 Bablu kumar 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080243054 Bablu kumar ()
SubTotal 7980 7980
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_070723FTO_373494 Punjab National Bank PUNB0164900 GOPALPUR 2052
2 CHANAN BH0546007_070723FTO_373494 India Post Payments Bank IPOS0000001 Jamui 7980

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