Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:50:25 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_070723FTO_373505
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-46-007-010-02773700/4395
(KUNDAR) 		0546007000NRG24070720230114771 07/07/2023 Mukesh kumar 0546007WL005852 Mukesh kumar 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5082814306 Mukesh kumar ()
2 CHANAN BH-46-007-010-02773700/4695
(KUNDAR) 		0546007000NRG24070720230114792 07/07/2023 Pappu Baskey 0546007WL005852 Pappu Baskey 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5082814308 Pappu Baskey ()
3 CHANAN BH-46-007-010-02773700/4696
(KUNDAR) 		0546007000NRG24070720230114793 07/07/2023 Rajju Soren 0546007WL005852 Rajju Soren 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5082814307 Rajju Soren ()
4 CHANAN BH-46-007-010-02773700/4697
(KUNDAR) 		0546007000NRG24070720230114794 07/07/2023 NUNESWAR SOREN 0546007WL005852 NUNESWAR SOREN 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5082814309 NUNESWAR SOREN ()
SubTotal 8208 8208
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_070723FTO_373505 India Post Payments Bank IPOS0000001 Lakhisarai 8208

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