Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:26:56 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_071223FTO_714887
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-46-007-009-02774200/2592
(BHALUEE) 		0546007000NRG24071220230153305 07/12/2023 bhola kumar 0546007WL014570 bhola kumar 00354 PUNB0164900 2736 2736 Processed 01/02/2024 9906578713 bhola kumar ()
SubTotal 2736 2736
2 CHANAN BH-46-007-009-02783100/5145
(BHALUEE) 		0546007000NRG24071220230153325 07/12/2023 mithlesh kumar 0546007WL014570 mithlesh kumar 00468 UBIN0562459 2736 2736 Processed 01/02/2024 9906578712 mithlesh kumar ()
3 CHANAN BH-46-007-009-02783100/5146
(BHALUEE) 		0546007000NRG24071220230153326 07/12/2023 champa devi 0546007WL014570 champa devi 00468 UBIN0562459 2736 2736 Processed 01/02/2024 9906578711 champa devi ()
SubTotal 5472 5472
4 CHANAN BH-46-007-009-02774200/2949
(BHALUEE) 		0546007000NRG24071220230153306 07/12/2023 Ranbir Kumar 0546007WL014570 Ranbir Kumar 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9906578714 Ranbir Kumar ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_071223FTO_714887 Punjab National Bank PUNB0164900 GOPALPUR 2736
2 CHANAN BH0546007_071223FTO_714887 Union Bank of India UBIN0562459 LAKHISARAI 5472
3 CHANAN BH0546007_071223FTO_714887 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2736

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