Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:31:12 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_010723FTO_345340
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-46-007-004-02775200/2728
(GOHARI) 		0546007000NRG24300620230106257 01/07/2023 RAJENDRA THAKUR 0546007WL005379 RAJENDRA THAKUR 00045 BARB0LAKHIS 2736 2736 Processed 30/08/2023 4960836528 RAJENDRA THAKUR ()
SubTotal 2736 2736
2 CHANAN BH-46-007-004-02775200/2377
(GOHARI) 		0546007000NRG24300620230106251 01/07/2023 SIMA DEVI 0546007WL005379 SIMA DEVI 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4960836527 MRS SIMA DEVI ()
SubTotal 2736 2736
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_010723FTO_345340 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2736
2 CHANAN BH0546007_010723FTO_345340 State Bank of India SBIN0017419 Mananpur Bazar 2736

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