Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:24:16 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_271223FTO_763827
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-46-007-010-02773800/5489
(KUNDAR) 		0546007005NRG24271220230166517 27/12/2023 Neha Kumari 0546007WL015537 Neha Kumari 00176 IDIB000G119 2736 2736 Processed 09/03/2024 1552622138 Neha Kumari ()
SubTotal 2736 2736
2 CHANAN BH-46-007-010-02773800/5489
(KUNDAR) 		0546007005NRG24271220230166516 27/12/2023 Kundan Kumar 0546007WL015537 Kundan Kumar 00354 PUNB0164900 2736 2736 Processed 09/03/2024 1552622139 Kundan Kumar ()
SubTotal 2736 2736
3 CHANAN BH-46-007-010-02773700/4590
(KUNDAR) 		0546007005NRG24271220230166493 27/12/2023 Pankaj kumar 0546007WL015537 Pankaj kumar 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1552622140 Pankaj kumar ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_271223FTO_763827 Indian Bank IDIB000G119 GIDHAUR 2736
2 CHANAN BH0546007_271223FTO_763827 Punjab National Bank PUNB0164900 GOPALPUR 2736
3 CHANAN BH0546007_271223FTO_763827 India Post Payments Bank IPOS0000001 Lakhisarai 2736

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