Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:47:56 AM 
Back  

FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_110723FTO_402912
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-46-007-003-02772000/1825
(LAKHOCHAK) 		0546007000NRG24110720230118160 11/07/2023 UDAY KUMAR 0546007WL006055 UDAY KUMAR 00354 PUNB0164800 1824 1824 Processed 02/09/2023 5082803337 UDAY KUMAR ()
2 CHANAN BH-46-007-003-02772000/241
(LAKHOCHAK) 		0546007000NRG24110720230118161 11/07/2023 Narayan pandit 0546007WL006055 Narayan pandit 00354 PUNB0164800 1824 1824 Processed 02/09/2023 5082803338 Narayan pandit ()
3 CHANAN BH-46-007-003-02772000/3845
(LAKHOCHAK) 		0546007000NRG24110720230118165 11/07/2023 Ankit Kumar Verma 0546007WL006055 Ankit Kumar Verma 00354 PUNB0164800 1824 1824 Processed 02/09/2023 5082803336 Ankit Kumar Verma ()
4 CHANAN BH-46-007-003-02772000/3935
(LAKHOCHAK) 		0546007000NRG24110720230118166 11/07/2023 Bago Devi 0546007WL006055 Bago Devi 00354 PUNB0164800 1824 1824 Processed 02/09/2023 5082803339 Bago Devi ()
SubTotal 7296 7296
5 CHANAN BH-46-007-003-02772000/4904
(LAKHOCHAK) 		0546007000NRG24110720230118171 11/07/2023 raj kumar 0546007WL006055 raj kumar 00415 SBIN0002968 1824 1824 Processed 02/09/2023 5082803340 MR RAJ KUMAR ()
SubTotal 1824 1824
6 CHANAN BH-46-007-003-02772000/3284
(LAKHOCHAK) 		0546007000NRG24110720230118163 11/07/2023 Indu devi 0546007WL006055 Indu devi 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5082803335 Indu devi ()
SubTotal 1824 1824
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_110723FTO_402912 Punjab National Bank PUNB0164800 TILAKPUR 7296
2 CHANAN BH0546007_110723FTO_402912 State Bank of India SBIN0002968 LAKHISARAI 1824
3 CHANAN BH0546007_110723FTO_402912 India Post Payments Bank IPOS0000001 Lakhisarai 1824

Download In Excel