Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:12:13 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_060723FTO_369708
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-46-007-009-02773500/4751
(BHALUEE) 		0546007000NRG24060720230113146 06/07/2023 bipin kumar 0546007WL005803 bipin kumar 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4962390443 bipin kumar ()
SubTotal 2736 2736
2 CHANAN BH-46-007-009-02773500/4732
(BHALUEE) 		0546007000NRG24060720230113127 06/07/2023 suman kumar 0546007WL005803 suman kumar 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962390444 MR SUMAN KUMAR ()
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_060723FTO_369708 Punjab National Bank PUNB0164900 GOPALPUR 2736
2 CHANAN BH0546007_060723FTO_369708 State Bank of India SBIN0017419 Mananpur Bazar 2736

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