Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:57:32 AM

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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_140823APB_FTO_484859

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-46-007-007-02774400/485 (ITOUN)

0546007000NRG24140820230124549

14/08/2023

RAJESH KUMAR SINGH

0546007WL007454

RAJESH KUMAR SINGH

00415

SBIN0017419

1824

1824

Processed

28/08/2023

4907925889

MR RAJESH KUMAR

STATE BANK OF INDIA(508548)

SubTotal

1824

1824

2

CHANAN

BH-46-007-007-02774400/2227 (ITOUN)

0546007000NRG24140820230124548

14/08/2023

sona devi

0546007WL007454

sona devi

00696

PUNB0MBGB06

1824

1824

Processed

28/08/2023

4907925890

SONA DEVI W/O SANJAY MANJHI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

1824

1824

Total

3648

3648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANAN	BH0546007_140823APB_FTO_484859	State Bank of India	SBIN0017419	Mananpur Bazar	1824
2	CHANAN	BH0546007_140823APB_FTO_484859	Dakshin Bihar Gramin Bank	PUNB0MBGB06	Mananpur	1824

Download In Excel