Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:31:19 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_290623FTO_333104
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-46-007-010-02773700/5343
(KUNDAR) 		0546007000NRG24290620230102173 29/06/2023 ABHINANDAN KUMAR 0546007WL005210 ABHINANDAN KUMAR 00354 PUNB0164900 2964 2964 Processed 30/08/2023 4964274083 ABHINANDAN KUMAR ()
2 CHANAN BH-46-007-010-02773900/5335
(KUNDAR) 		0546007000NRG24290620230102195 29/06/2023 DROPATI KUMARI 0546007WL005210 DROPATI KUMARI 00354 PUNB0164900 2964 2964 Processed 30/08/2023 4964274084 DROPATI KUMARI ()
SubTotal 5928 5928
3 CHANAN BH-46-007-010-02773700/5352
(KUNDAR) 		0546007000NRG24290620230102182 29/06/2023 SUSHMA KUMARI 0546007WL005210 SUSHMA KUMARI 00354 PUNB0167600 2964 2964 Processed 30/08/2023 4964274085 SUSHMA KUMARI ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_290623FTO_333104 Punjab National Bank PUNB0164900 GOPALPUR 5928
2 CHANAN BH0546007_290623FTO_333104 Punjab National Bank PUNB0167600 SARARI 2964

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