Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:13:24 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_231223FTO_755305
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-46-007-005-02773200/4362
(JANKIDIH) 		0546007000NRG24231220230163825 23/12/2023 SACHIN KUMAR 0546007WL015301 SACHIN KUMAR 00415 SBIN0017419 2736 2736 Processed 09/03/2024 1544811154 MR SACHIN KUAMR ()
SubTotal 2736 2736
2 CHANAN BH-46-007-005-02773200/3363
(JANKIDIH) 		0546007000NRG24231220230163797 23/12/2023 KHUSHBOO DEVI 0546007WL015301 KHUSHBOO DEVI 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1544811155 KHUSHBOO DEVI ()
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_231223FTO_755305 State Bank of India SBIN0017419 Mananpur Bazar 2736
2 CHANAN BH0546007_231223FTO_755305 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2736

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