Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:27:22 AM 
Back  

FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_221223FTO_754766
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-46-007-009-02774200/3757
(BHALUEE) 		0546007000NRG24221220230162507 22/12/2023 Shobha Devi 0546007WL015200 Shobha Devi 00045 BARB0LAKHIS 2736 2736 Processed 09/03/2024 1544811085 Shobha Devi ()
SubTotal 2736 2736
2 CHANAN BH-46-007-009-02774200/4112
(BHALUEE) 		0546007000NRG24221220230162511 22/12/2023 Jayawa devi 0546007WL015200 Jayawa devi 00354 PUNB0164900 2736 2736 Processed 09/03/2024 1544811087 Jayawa devi ()
3 CHANAN BH-46-007-009-02783100/2139
(BHALUEE) 		0546007000NRG24221220230162515 22/12/2023 RINA DEVI 0546007WL015200 RINA DEVI 00354 PUNB0164900 2736 2736 Processed 09/03/2024 1544811086 RINA DEVI ()
4 CHANAN BH-46-007-009-02783100/2894
(BHALUEE) 		0546007000NRG24221220230162534 22/12/2023 PUNAM DEVI 0546007WL015200 PUNAM DEVI 00354 PUNB0164900 2736 2736 Processed 09/03/2024 1544811089 PUNAM DEVI ()
5 CHANAN BH-46-007-009-02783100/3033
(BHALUEE) 		0546007000NRG24221220230162540 22/12/2023 SUCHIT KUMAR 0546007WL015200 SUCHIT KUMAR 00354 PUNB0164900 2736 2736 Processed 09/03/2024 1544811088 SUCHIT KUMAR ()
SubTotal 10944 10944
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_221223FTO_754766 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2736
2 CHANAN BH0546007_221223FTO_754766 Punjab National Bank PUNB0164900 GOPALPUR 10944

Download In Excel