Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:15:26 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_150623FTO_268418
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-46-007-010-02773600/2157
(KUNDAR) 		0546007000NRG24150620230079557 15/06/2023 SHASHI KUMAR 0546007WL004236 SHASHI KUMAR 00354 PUNB0164900 2736 2736 Processed 28/06/2023 2813690690 SHASHI KUMAR ()
2 CHANAN BH-46-007-010-02773600/4074
(KUNDAR) 		0546007000NRG24150620230079572 15/06/2023 SHIVNANDAN MISTRI 0546007WL004236 SHIVNANDAN MISTRI 00354 PUNB0164900 2736 2736 Processed 28/06/2023 2813690692 SHIVNANDAN MISTRI ()
3 CHANAN BH-46-007-010-02773600/4516
(KUNDAR) 		0546007000NRG24150620230079575 15/06/2023 Nitish kumar 0546007WL004236 Nitish kumar 00354 PUNB0164900 2736 2736 Processed 28/06/2023 2813690691 Nitish kumar ()
SubTotal 8208 8208
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_150623FTO_268418 Punjab National Bank PUNB0164900 GOPALPUR 8208

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