Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:44:28 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_040623FTO_223978
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-46-007-010-02773700/285
(KUNDAR) 		0546007000NRG24040620230063553 04/06/2023 Dinesh manjhi 0546007WL003518 Dinesh manjhi 00691 IPOS0000001 2736 2736 Processed 10/06/2023 2389667299 Dinesh manjhi ()
2 CHANAN BH-46-007-010-02773700/4395
(KUNDAR) 		0546007000NRG24040620230063580 04/06/2023 Mukesh kumar 0546007WL003518 Mukesh kumar 00691 IPOS0000001 2736 2736 Processed 10/06/2023 2389667298 Mukesh kumar ()
SubTotal 5472 5472
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_040623FTO_223978 India Post Payments Bank IPOS0000001 Jamui 2736
2 CHANAN BH0546007_040623FTO_223978 India Post Payments Bank IPOS0000001 Lakhisarai 2736

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