Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:17:48 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_140224APB_FTO_850490
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-46-007-006-02773100/1516
(MALIYA) 		0546007000NRG24140220240211948 14/02/2024 SURYANARAYN MODI 0546007WL018677 SURYANARAYN MODI 00696 PUNB0MBGB06 1824 1824 Processed 12/04/2024 2887106014 SURYANARAYAN MODI BANK OF BARODA(606985)
2 CHANAN BH-46-007-006-02775700/483
(MALIYA) 		0546007000NRG24140220240211949 14/02/2024 sukhdev mistri 0546007WL018678 sukhdev mistri 00696 PUNB0MBGB06 1824 1824 Processed 12/04/2024 2887106013 SHUKH DEV MISHTRI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
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_140224APB_FTO_850490 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 3648

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