Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:52:25 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_120523FTO_136764
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-46-007-009-02774000/3155
(BHALUEE) 		0546007000NRG24120520230029814 12/05/2023 Meena Devi 0546007WL001870 Meena Devi 00045 BARB0LAKHIS 2736 2736 Processed 17/05/2023 1636798747 Meena Devi ()
SubTotal 2736 2736
2 CHANAN BH-46-007-009-02774000/3154
(BHALUEE) 		0546007000NRG24120520230029813 12/05/2023 Basanti devi 0546007WL001870 Basanti devi 00354 PUNB0164900 2736 2736 Processed 18/05/2023 1636798749 Basanti devi ()
3 CHANAN BH-46-007-009-02774000/3159
(BHALUEE) 		0546007000NRG24120520230029816 12/05/2023 Sumitra devi 0546007WL001870 Sumitra devi 00354 PUNB0164900 2736 2736 Processed 18/05/2023 1636798755 Sumitra devi ()
4 CHANAN BH-46-007-009-02774000/3163
(BHALUEE) 		0546007000NRG24120520230029818 12/05/2023 Chinta devi 0546007WL001870 Chinta devi 00354 PUNB0164900 2736 2736 Processed 18/05/2023 1636798751 Chinta devi ()
5 CHANAN BH-46-007-009-02774000/3164
(BHALUEE) 		0546007000NRG24120520230029819 12/05/2023 Gobardhan manjhi 0546007WL001870 Gobardhan manjhi 00354 PUNB0164900 2736 2736 Processed 18/05/2023 1636798753 Gobardhan manjhi ()
6 CHANAN BH-46-007-009-02774000/3165
(BHALUEE) 		0546007000NRG24120520230029820 12/05/2023 Putul devi 0546007WL001870 Putul devi 00354 PUNB0164900 2736 2736 Processed 18/05/2023 1636798754 Putul devi ()
7 CHANAN BH-46-007-009-02774000/3168
(BHALUEE) 		0546007000NRG24120520230029821 12/05/2023 Shabnam Devi 0546007WL001870 Shabnam Devi 00354 PUNB0164900 2736 2736 Processed 18/05/2023 1636798750 Shabnam Devi ()
8 CHANAN BH-46-007-009-02774000/3169
(BHALUEE) 		0546007000NRG24120520230029822 12/05/2023 Anar devi 0546007WL001870 Anar devi 00354 PUNB0164900 2736 2736 Processed 18/05/2023 1636798748 Anar devi ()
SubTotal 19152 19152
9 CHANAN BH-46-007-009-02774000/3158
(BHALUEE) 		0546007000NRG24120520230029815 12/05/2023 Sanjay kumar 0546007WL001870 Sanjay kumar 00415 SBIN0017419 2736 2736 Processed 17/05/2023 1636798752 MR SANJAY KUMAR ()
SubTotal 2736 2736
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_120523FTO_136764 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2736
2 CHANAN BH0546007_120523FTO_136764 Punjab National Bank PUNB0164900 GOPALPUR 19152
3 CHANAN BH0546007_120523FTO_136764 State Bank of India SBIN0017419 Mananpur Bazar 2736

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