Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:19:26 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270523FTO_192072
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-46-007-008-02783310/136
(SANGRAMPUR) 		0546007000NRG24270520230051093 27/05/2023 RAMBALAK MANJHI 0546007WL002905 RAMBALAK MANJHI 00045 BARB0LAKHIS 2508 2508 Processed 31/05/2023 1977686128 RAMBALAK MANJHI ()
SubTotal 2508 2508
2 CHANAN BH-46-007-008-02773300/1600
(SANGRAMPUR) 		0546007000NRG24270520230051078 27/05/2023 ajad miya 0546007WL002905 ajad miya 00354 PUNB0164900 2508 2508 Processed 31/05/2023 1977686126 ajad miya ()
3 CHANAN BH-46-007-008-02783310/35
(SANGRAMPUR) 		0546007000NRG24270520230051110 27/05/2023 jhagar manjhi 0546007WL002905 jhagar manjhi 00354 PUNB0164900 2508 2508 Processed 31/05/2023 1977686127 jhagar manjhi ()
SubTotal 5016 5016
4 CHANAN BH-46-007-008-02783310/181
(SANGRAMPUR) 		0546007000NRG24270520230051097 27/05/2023 punam devi 0546007WL002905 punam devi 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1977686122 MRS PUNAM DEVI ()
5 CHANAN BH-46-007-008-02783310/3940
(SANGRAMPUR) 		0546007000NRG24270520230051117 27/05/2023 UMESH RAM 0546007WL002905 UMESH RAM 00415 SBIN0017419 2508 2508 Processed 31/05/2023 1977686121 SHRI UMESH RAM ()
SubTotal 5016 5016
6 CHANAN BH-46-007-008-02773300/1184
(SANGRAMPUR) 		0546007000NRG24270520230051075 27/05/2023 MANOHAR MANJHI 0546007WL002905 MANOHAR MANJHI 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1977686124 MANOHAR MANJHI ()
7 CHANAN BH-46-007-008-02783310/1573
(SANGRAMPUR) 		0546007000NRG24270520230051096 27/05/2023 sato ram 0546007WL002905 sato ram 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1977686125 sato ram ()
8 CHANAN BH-46-007-008-02783310/1850
(SANGRAMPUR) 		0546007000NRG24270520230051099 27/05/2023 soni devi 0546007WL002905 soni devi 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1977686123 soni devi ()
SubTotal 7524 7524
9 CHANAN BH-46-007-008-02783310/34
(SANGRAMPUR) 		0546007000NRG24270520230051109 27/05/2023 BHIKHARI MANJHI 0546007WL002905 BHIKHARI MANJHI 00703 AIRP0000001 2508 2508 Processed 31/05/2023 1977686129 BHIKHARI MANJHI ()
10 CHANAN BH-46-007-008-02783310/34
(SANGRAMPUR) 		0546007000NRG24270520230051108 27/05/2023 VINOD MANJHI 0546007WL002905 VINOD MANJHI 00703 AIRP0000001 2508 2508 Processed 31/05/2023 1977686130 VINOD MANJHI ()
SubTotal 5016 5016
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_270523FTO_192072 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2508
2 CHANAN BH0546007_270523FTO_192072 Punjab National Bank PUNB0164900 GOPALPUR 5016
3 CHANAN BH0546007_270523FTO_192072 State Bank of India SBIN0017419 Mananpur Bazar 5016
4 CHANAN BH0546007_270523FTO_192072 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 7524
5 CHANAN BH0546007_270523FTO_192072 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5016

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