Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:42 AM 
Back  

FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_200623FTO_287592
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-46-007-010-02773800/5384
(KUNDAR) 		0546007000NRG24200620230086237 20/06/2023 sanju devi 0546007WL004551 sanju devi 00045 BARB0LAKHIS 2508 2508 Processed 27/06/2023 2808914676 sanju devi ()
SubTotal 2508 2508
2 CHANAN BH-46-007-010-02773800/5390
(KUNDAR) 		0546007000NRG24200620230086243 20/06/2023 RAHUL KUMAR 0546007WL004551 RAHUL KUMAR 00691 IPOS0000001 2508 2508 Processed 27/06/2023 2808914677 RAHUL KUMAR ()
SubTotal 2508 2508
Total 5016 5016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_200623FTO_287592 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2508
2 CHANAN BH0546007_200623FTO_287592 India Post Payments Bank IPOS0000001 Lakhisarai 2508

Download In Excel