Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:32:45 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_280523FTO_194228
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-46-007-008-02773300/1907
(SANGRAMPUR) 		0546007000NRG24280520230052307 28/05/2023 babul rajak 0546007WL002935 babul rajak 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976048876 babul rajak ()
2 CHANAN BH-46-007-008-02773300/4182
(SANGRAMPUR) 		0546007000NRG24280520230052332 28/05/2023 mantu pandit 0546007WL002935 mantu pandit 00354 PUNB0164900 2736 2736 Processed 31/05/2023 1976048877 mantu pandit ()
SubTotal 5472 5472
3 CHANAN BH-46-007-008-02773300/4184
(SANGRAMPUR) 		0546007000NRG24280520230052334 28/05/2023 deepak kumar 0546007WL002935 deepak kumar 00415 SBIN0017419 2736 2736 Processed 31/05/2023 1976048881 MR DEEPAK KUMAR ()
SubTotal 2736 2736
4 CHANAN BH-46-007-008-02773300/1042
(SANGRAMPUR) 		0546007000NRG24280520230052306 28/05/2023 matal thakur 0546007WL002935 matal thakur 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976048879 matal thakur ()
5 CHANAN BH-46-007-008-02773300/2116
(SANGRAMPUR) 		0546007000NRG24280520230052309 28/05/2023 vimla devi 0546007WL002935 vimla devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976048878 vimla devi ()
6 CHANAN BH-46-007-008-02783310/1877
(SANGRAMPUR) 		0546007000NRG24280520230052336 28/05/2023 Prakash Pandit 0546007WL002935 Prakash Pandit 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976048882 Prakash Pandit ()
7 CHANAN BH-46-007-008-02783310/1908
(SANGRAMPUR) 		0546007000NRG24280520230052337 28/05/2023 sato thakur 0546007WL002935 sato thakur 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976048880 sato thakur ()
SubTotal 10944 10944
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_280523FTO_194228 Punjab National Bank PUNB0164900 GOPALPUR 5472
2 CHANAN BH0546007_280523FTO_194228 State Bank of India SBIN0017419 Mananpur Bazar 2736
3 CHANAN BH0546007_280523FTO_194228 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 10944

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