Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:10:24 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_290523FTO_196460
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-46-007-010-02773800/3510
(KUNDAR) 		0546007000NRG24290520230054022 29/05/2023 indu devi 0546007WL003025 indu devi 00415 SBIN0017419 2964 2964 Processed 01/06/2023 1996610549 MISS INDO DEVI ()
2 CHANAN BH-46-007-010-02773800/3520
(KUNDAR) 		0546007000NRG24290520230054024 29/05/2023 PAWAN KUMAR PASWAN 0546007WL003025 PAWAN KUMAR PASWAN 00415 SBIN0017419 2964 2964 Processed 01/06/2023 1996610548 MR PAWAN KUMAR PASWAN ()
SubTotal 5928 5928
3 CHANAN BH-46-007-010-02773800/4540
(KUNDAR) 		0546007000NRG24290520230054054 29/05/2023 Jayprakash ram 0546007WL003025 Jayprakash ram 00691 IPOS0000001 2964 2964 Processed 01/06/2023 1996610544 Jayprakash ram ()
4 CHANAN BH-46-007-010-02773800/4551
(KUNDAR) 		0546007000NRG24290520230054059 29/05/2023 Mahesh ram 0546007WL003025 Mahesh ram 00691 IPOS0000001 2964 2964 Processed 01/06/2023 1996610545 Mahesh ram ()
SubTotal 5928 5928
5 CHANAN BH-46-007-010-02773800/3553
(KUNDAR) 		0546007000NRG24290520230054031 29/05/2023 DAIJI DEVI 0546007WL003025 DAIJI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 01/06/2023 1996610547 DAIJI DEVI ()
6 CHANAN BH-46-007-010-02773800/3931
(KUNDAR) 		0546007000NRG24290520230054037 29/05/2023 Savita Devi 0546007WL003025 Savita Devi 00696 PUNB0MBGB06 2964 2964 Processed 01/06/2023 1996610546 Savita Devi ()
SubTotal 5928 5928
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_290523FTO_196460 State Bank of India SBIN0017419 Mananpur Bazar 5928
2 CHANAN BH0546007_290523FTO_196460 India Post Payments Bank IPOS0000001 Jamui 5928
3 CHANAN BH0546007_290523FTO_196460 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 5928

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