Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:41:44 AM

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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270523FTO_192972

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-46-007-003-02772000/103 (LAKHOCHAK)

0546007000NRG24270520230051267

27/05/2023

Sanjay Kumar

0546007WL002910

Sanjay Kumar

00354

PUNB0164800

2736

2736

Processed

31/05/2023

1976050675

Sanjay Kumar

()

2

CHANAN

BH-46-007-003-02772000/165 (LAKHOCHAK)

0546007000NRG24270520230051268

27/05/2023

UDAY YADAV

0546007WL002910

UDAY YADAV

00354

PUNB0164800

2736

2736

Processed

31/05/2023

1976050676

UDAY YADAV

()

3

CHANAN

BH-46-007-003-02772000/2796 (LAKHOCHAK)

0546007000NRG24270520230051277

27/05/2023

Bhagavaan Sharma

0546007WL002910

Bhagavaan Sharma

00354

PUNB0164800

2736

2736

Processed

31/05/2023

1976050674

Bhagavaan Sharma

()

SubTotal

8208

8208

Total

8208

8208

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANAN	BH0546007_270523FTO_192972	Punjab National Bank	PUNB0164800	TILAKPUR	8208

Download In Excel