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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:53:23 AM

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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_080623FTO_240304

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-46-007-002-02770900/4039 (MAHESHLETA)

0546007000NRG24080620230068817

08/06/2023

sangita kumari

0546007WL003845

sangita kumari

00415

SBIN0003599

2736

2736

Processed

14/06/2023

2543127902

MRS SANGITA KUMARI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANAN	BH0546007_080623FTO_240304	State Bank of India	SBIN0003599	ADB LAKHISARAI	2736

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