Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:01:08 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_230523FTO_171672
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-46-007-003-02772000/3900
(LAKHOCHAK) 		0546007000NRG24220520230042213 23/05/2023 Manohar Kumar 0546007WL002550 Manohar Kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1902590117 Manohar Kumar ()
2 CHANAN BH-46-007-003-02772000/3957
(LAKHOCHAK) 		0546007000NRG24220520230042214 23/05/2023 Brahmanand Mandal 0546007WL002550 Brahmanand Mandal 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1902590119 Brahmanand Mandal ()
SubTotal 5472 5472
3 CHANAN BH-46-007-003-02772000/3821
(LAKHOCHAK) 		0546007000NRG24220520230042210 23/05/2023 Bandan Devi 0546007WL002550 Bandan Devi 00354 PUNB0648900 2736 2736 Processed 27/05/2023 1902590118 Bandan Devi ()
SubTotal 2736 2736
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_230523FTO_171672 Punjab National Bank PUNB0164800 TILAKPUR 5472
2 CHANAN BH0546007_230523FTO_171672 Punjab National Bank PUNB0648900 PIPARIA 2736

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