Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 05:52:02 PM

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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_141223FTO_731538

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-46-007-001-02772510/3546 (KHUTUPAR)

0546007001NRG24131220230156674

14/12/2023

HARIMATI KUMARI

0546007001WL014857

HARIMATI KUMARI

00696

PUNB0MBGB06

2736

2736

Processed

01/02/2024

9906586743

HARIMATI KUMARI

()

2

CHANAN

BH-46-007-001-02772550/3557 (KHUTUPAR)

0546007001NRG24131220230156681

14/12/2023

badelal mandal

0546007001WL014857

badelal mandal

00696

PUNB0MBGB06

2736

2736

Processed

01/02/2024

9906586744

badelal mandal

()

SubTotal

5472

5472

Total

5472

5472

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANAN	BH0546007_141223FTO_731538	Dakshin Bihar Gramin Bank	PUNB0MBGB06	Mananpur	5472

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