Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:28:43 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270423FTO_72472
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-46-007-009-02773500/3862
(BHALUEE) 		0546007000NRG24270420230010418 27/04/2023 Priyanka kumari 0546007WL000578 Priyanka kumari 00089 CBIN0284386 2736 2736 Processed 11/05/2023 1440055228 Priyanka kumari ()
SubTotal 2736 2736
2 CHANAN BH-46-007-009-02773500/3884
(BHALUEE) 		0546007000NRG24270420230010431 27/04/2023 Ranju devi 0546007WL000578 Ranju devi 00354 PUNB0164900 2736 2736 Processed 11/05/2023 1440055229 Ranju 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_270423FTO_72472 Central Bank Of India CBIN0284386 JAMUI 2736
2 CHANAN BH0546007_270423FTO_72472 Punjab National Bank PUNB0164900 GOPALPUR 2736

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