Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:37:02 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_200623FTO_287606
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-46-007-010-02773600/4182
(KUNDAR) 		0546007000NRG24200620230086314 20/06/2023 Pramod vishwakarma 0546007WL004553 Pramod vishwakarma 00354 PUNB0164900 2964 2964 Processed 28/06/2023 2806765753 Pramod vishwakarma ()
SubTotal 2964 2964
2 CHANAN BH-46-007-010-02773600/1890
(KUNDAR) 		0546007000NRG24200620230086292 20/06/2023 Bachchu Yadav 0546007WL004553 Bachchu Yadav 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2806765752 Bachchu Yadav ()
SubTotal 2964 2964
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_200623FTO_287606 Punjab National Bank PUNB0164900 GOPALPUR 2964
2 CHANAN BH0546007_200623FTO_287606 India Post Payments Bank IPOS0000001 Lakhisarai 2964

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