Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:05 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_290623FTO_333213
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-46-007-010-02773700/4294
(KUNDAR) 		0546007000NRG24290620230102599 29/06/2023 Guhan paswan 0546007WL005221 Guhan paswan 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962357348 Guhan paswan ()
2 CHANAN BH-46-007-010-02773700/4294
(KUNDAR) 		0546007000NRG24290620230102600 29/06/2023 Jayanti devi 0546007WL005221 Jayanti devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962357349 Jayanti devi ()
3 CHANAN BH-46-007-010-02773700/4675
(KUNDAR) 		0546007000NRG24290620230102606 29/06/2023 Sulekha devi 0546007WL005221 Sulekha devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962357352 Sulekha devi ()
4 CHANAN BH-46-007-010-02773700/4676
(KUNDAR) 		0546007000NRG24290620230102607 29/06/2023 Subhdra Devi 0546007WL005221 Subhdra Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962357353 Subhdra Devi ()
5 CHANAN BH-46-007-010-02773700/4978
(KUNDAR) 		0546007000NRG24290620230102629 29/06/2023 Fulchandra kumar 0546007WL005221 Fulchandra kumar 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962357354 Fulchandra kumar ()
6 CHANAN BH-46-007-010-02773700/804
(KUNDAR) 		0546007000NRG24290620230102639 29/06/2023 Shrawan mandal 0546007WL005221 Shrawan mandal 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962357351 Shrawan mandal ()
7 CHANAN BH-46-007-010-02773800/1059
(KUNDAR) 		0546007000NRG24290620230102640 29/06/2023 Sunil paswan 0546007WL005221 Sunil paswan 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962357350 Sunil paswan ()
SubTotal 20748 20748
Total 20748 20748

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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_333213 India Post Payments Bank IPOS0000001 Jamui 11856
2 CHANAN BH0546007_290623FTO_333213 India Post Payments Bank IPOS0000001 Lakhisarai 8892

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