Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:20:28 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_290623FTO_333277
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-46-007-010-02773700/3593
(KUNDAR) 		0546007000NRG24290620230102972 29/06/2023 PRIYANKA KUMARI 0546007WL005230 PRIYANKA KUMARI 00354 PUNB0164900 3192 3192 Processed 30/08/2023 4962362227 PRIYANKA KUMARI ()
SubTotal 3192 3192
2 CHANAN BH-46-007-010-02773700/5159
(KUNDAR) 		0546007000NRG24290620230102993 29/06/2023 SUNEETA DEVI 0546007WL005230 SUNEETA DEVI 00415 SBIN0017419 3192 3192 Processed 30/08/2023 4962362228 MISS SUNEETA DEVI ()
SubTotal 3192 3192
3 CHANAN BH-46-007-010-02773700/4879
(KUNDAR) 		0546007000NRG24290620230102981 29/06/2023 Ashok kumar thakur 0546007WL005230 Ashok kumar thakur 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962362225 Ashok kumar thakur ()
4 CHANAN BH-46-007-010-02773700/4884
(KUNDAR) 		0546007000NRG24290620230102983 29/06/2023 Rohan kumar 0546007WL005230 Rohan kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962362226 Rohan kumar ()
SubTotal 6384 6384
Total 12768 12768

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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_333277 Punjab National Bank PUNB0164900 GOPALPUR 3192
2 CHANAN BH0546007_290623FTO_333277 State Bank of India SBIN0017419 Mananpur Bazar 3192
3 CHANAN BH0546007_290623FTO_333277 India Post Payments Bank IPOS0000001 Lakhisarai 6384

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