Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:43:23 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_081223FTO_718476
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-46-007-009-02774200/3757
(BHALUEE) 		0546007000NRG24081220230154183 08/12/2023 Shobha Devi 0546007WL014618 Shobha Devi 00045 BARB0LAKHIS 2736 2736 Processed 01/02/2024 9908849028 Shobha Devi ()
SubTotal 2736 2736
2 CHANAN BH-46-007-009-02783100/2894
(BHALUEE) 		0546007000NRG24081220230154201 08/12/2023 PUNAM DEVI 0546007WL014618 PUNAM DEVI 00354 PUNB0164900 2736 2736 Processed 01/02/2024 9908849029 PUNAM DEVI ()
3 CHANAN BH-46-007-009-02783100/3033
(BHALUEE) 		0546007000NRG24081220230154209 08/12/2023 SUCHIT KUMAR 0546007WL014618 SUCHIT KUMAR 00354 PUNB0164900 2736 2736 Processed 01/02/2024 9908849030 SUCHIT KUMAR ()
4 CHANAN BH-46-007-009-02783100/3036
(BHALUEE) 		0546007000NRG24081220230154211 08/12/2023 MINA DEVI 0546007WL014618 MINA DEVI 00354 PUNB0164900 2736 2736 Processed 01/02/2024 9908849031 MINA DEVI ()
SubTotal 8208 8208
5 CHANAN BH-46-007-009-02783100/4671
(BHALUEE) 		0546007000NRG24081220230154224 08/12/2023 pawan kumar yadav 0546007WL014618 pawan kumar yadav 00468 UBIN0562459 2736 2736 Processed 01/02/2024 9908849033 pawan kumar yadav ()
SubTotal 2736 2736
6 CHANAN BH-46-007-009-02783100/3038
(BHALUEE) 		0546007000NRG24081220230154213 08/12/2023 NIKKI KUMARI 0546007WL014618 NIKKI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9908849032 NIKKI KUMARI ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_081223FTO_718476 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2736
2 CHANAN BH0546007_081223FTO_718476 Punjab National Bank PUNB0164900 GOPALPUR 8208
3 CHANAN BH0546007_081223FTO_718476 Union Bank of India UBIN0562459 LAKHISARAI 2736
4 CHANAN BH0546007_081223FTO_718476 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2736

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