Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:58:08 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_291223FTO_769990
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-46-007-009-02778200/2573
(BHALUEE) 		0546007000NRG24291220230168455 29/12/2023 jethiya devi 0546007WL015719 jethiya devi 00354 PUNB0164900 2964 2964 Processed 09/03/2024 1556183234 jethiya devi ()
2 CHANAN BH-46-007-009-02778200/2575
(BHALUEE) 		0546007000NRG24291220230168456 29/12/2023 kalwatiya devi 0546007WL015719 kalwatiya devi 00354 PUNB0164900 2964 2964 Processed 09/03/2024 1556183229 kalwatiya devi ()
3 CHANAN BH-46-007-009-02778200/2821
(BHALUEE) 		0546007000NRG24291220230168458 29/12/2023 bhukhan kora 0546007WL015719 bhukhan kora 00354 PUNB0164900 2964 2964 Processed 09/03/2024 1556183228 bhukhan kora ()
4 CHANAN BH-46-007-009-02783100/2011
(BHALUEE) 		0546007000NRG24291220230168469 29/12/2023 AHILYA DEVI 0546007WL015719 AHILYA DEVI 00354 PUNB0164900 2964 2964 Processed 09/03/2024 1556183232 AHILYA DEVI ()
5 CHANAN BH-46-007-009-02783100/3483
(BHALUEE) 		0546007000NRG24291220230168488 29/12/2023 Omprakash Kumar 0546007WL015719 Omprakash Kumar 00354 PUNB0164900 2964 2964 Processed 09/03/2024 1556183231 Omprakash Kumar ()
6 CHANAN BH-46-007-009-02783100/3486
(BHALUEE) 		0546007000NRG24291220230168490 29/12/2023 Sanny Kumar 0546007WL015719 Sanny Kumar 00354 PUNB0164900 2964 2964 Processed 09/03/2024 1556183233 Sanny Kumar ()
SubTotal 17784 17784
7 CHANAN BH-46-007-009-02783100/3472
(BHALUEE) 		0546007000NRG24291220230168481 29/12/2023 Subhash Kumar 0546007WL015719 Subhash Kumar 00415 SBIN0017419 2964 2964 Processed 09/03/2024 1556183230 MR SUBHASH KUMAR ()
SubTotal 2964 2964
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_291223FTO_769990 Punjab National Bank PUNB0164900 GOPALPUR 17784
2 CHANAN BH0546007_291223FTO_769990 State Bank of India SBIN0017419 Mananpur Bazar 2964

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