Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:41:53 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_150623FTO_268317
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-46-007-010-02773700/2647
(KUNDAR) 		0546007000NRG24150620230078956 15/06/2023 gauri devi 0546007WL004214 gauri devi 00354 PUNB0164900 2736 2736 Processed 28/06/2023 2813313661 gauri devi ()
SubTotal 2736 2736
2 CHANAN BH-46-007-010-02773700/4877
(KUNDAR) 		0546007000NRG24150620230078966 15/06/2023 Sakhichand mandal 0546007WL004214 Sakhichand mandal 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2813313660 Sakhichand mandal ()
3 CHANAN BH-46-007-010-02773700/4887
(KUNDAR) 		0546007000NRG24150620230078970 15/06/2023 Dilip kumar 0546007WL004214 Dilip kumar 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2813313659 Dilip kumar ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_150623FTO_268317 Punjab National Bank PUNB0164900 GOPALPUR 2736
2 CHANAN BH0546007_150623FTO_268317 India Post Payments Bank IPOS0000001 Lakhisarai 5472

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