Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:59:24 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_090623FTO_247305
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-46-007-004-02775300/3427
(GOHARI) 		0546007000NRG24080620230069996 09/06/2023 Ranjan Kumar 0546007WL003889 Ranjan Kumar 00089 CBIN0280049 2736 2736 Processed 14/06/2023 2541473553 Ranjan Kumar ()
SubTotal 2736 2736
2 CHANAN BH-46-007-004-02775300/2033
(GOHARI) 		0546007000NRG24080620230069978 09/06/2023 CHANDRA SHEKHAR YADAV 0546007WL003889 CHANDRA SHEKHAR YADAV 00354 PUNB0164800 2736 2736 Processed 14/06/2023 2541473554 CHANDRA SHEKHAR YADAV ()
SubTotal 2736 2736
3 CHANAN BH-46-007-004-02775300/3420
(GOHARI) 		0546007000NRG24080620230069988 09/06/2023 Mina Devi 0546007WL003889 Mina Devi 00415 SBIN0002968 2736 2736 Processed 14/06/2023 2541473555 MR MINA DEVI ()
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_090623FTO_247305 Central Bank Of India CBIN0280049 LAKHISARAI 2736
2 CHANAN BH0546007_090623FTO_247305 Punjab National Bank PUNB0164800 TILAKPUR 2736
3 CHANAN BH0546007_090623FTO_247305 State Bank of India SBIN0002968 LAKHISARAI 2736

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