Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:41:17 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_220623FTO_297999
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-46-007-001-02772540/4384
(KHUTUPAR) 		0546007001NRG24210620230088470 22/06/2023 MO SADAM HUSSAN 0546007001WL004648 MO SADAM HUSSAN 00415 SBIN0002968 2736 2736 Processed 27/06/2023 2809217309 MR MO SADAM HUSSAN ()
2 CHANAN BH-46-007-001-02772540/4388
(KHUTUPAR) 		0546007001NRG24210620230088472 22/06/2023 ANITA DEVI 0546007001WL004648 ANITA DEVI 00415 SBIN0002968 2736 2736 Processed 27/06/2023 2809217308 MRS ANITA DEVI ()
3 CHANAN BH-46-007-001-02772540/4791
(KHUTUPAR) 		0546007001NRG24210620230088481 22/06/2023 sugit kumar 0546007001WL004648 sugit kumar 00415 SBIN0002968 2736 2736 Processed 27/06/2023 2809217310 MR SUJEET KUMAR ()
SubTotal 8208 8208
4 CHANAN BH-46-007-001-02772540/4130
(KHUTUPAR) 		0546007001NRG24210620230088460 22/06/2023 vinita kumari 0546007001WL004648 vinita kumari 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2809217312 vinita kumari ()
5 CHANAN BH-46-007-001-02772540/4789
(KHUTUPAR) 		0546007001NRG24210620230088479 22/06/2023 bibha kumari 0546007001WL004648 bibha kumari 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2809217311 bibha kumari ()
SubTotal 5472 5472
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_220623FTO_297999 State Bank of India SBIN0002968 LAKHISARAI 8208
2 CHANAN BH0546007_220623FTO_297999 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2736
3 CHANAN BH0546007_220623FTO_297999 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2736

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