Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:29:46 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270923FTO_570493
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-46-007-004-02772600/4663
(GOHARI) 		0546007000NRG24270920230129161 27/09/2023 sonu kumar 0546007WL009845 sonu kumar 00354 PUNB0164800 2052 2052 Processed 03/10/2023 6029231098 sonu kumar ()
2 CHANAN BH-46-007-004-02772600/753
(GOHARI) 		0546007000NRG24270920230129138 27/09/2023 Shyam Yadav 0546007WL009827 Shyam Yadav 00354 PUNB0164800 1824 1824 Processed 03/10/2023 6029231099 Shyam Yadav ()
SubTotal 3876 3876
3 CHANAN BH-46-007-004-02772300/1909
(GOHARI) 		0546007000NRG24270920230129131 27/09/2023 Yadunandan Yadav 0546007WL009821 Yadunandan Yadav 00415 SBIN0017419 2052 2052 Processed 03/10/2023 6029231100 MR JADUNANDAN YADAV ()
SubTotal 2052 2052
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_270923FTO_570493 Punjab National Bank PUNB0164800 TILAKPUR 3876
2 CHANAN BH0546007_270923FTO_570493 State Bank of India SBIN0017419 Mananpur Bazar 2052

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