Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:42:41 AM 
Back  

FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_140823FTO_484871
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-46-007-006-02776100/2313
(MALIYA) 		0546007000NRG24140820230124555 14/08/2023 lalita devi 0546007WL007457 lalita devi 00045 BARB0LAKHIS 3648 3648 Processed 28/08/2023 4907176551 lalita devi ()
SubTotal 3648 3648
2 CHANAN BH-46-007-006-02776100/2313
(MALIYA) 		0546007000NRG24140820230124554 14/08/2023 bhushan yadav 0546007WL007457 bhushan yadav 00065 UCBA0RRBBKG 3648 3648 Rejected 28/08/2023 4907176553 Participant not mapped to the product
SubTotal 3648 3648
3 CHANAN BH-46-007-010-02773800/3280
(KUNDAR) 		0546007000NRG24140820230124553 14/08/2023 NIRANJAN RAM 0546007WL007456 NIRANJAN RAM 00415 SBIN0009234 3192 3192 Processed 28/08/2023 4907176552 MR NIRANJAN RAM ()
SubTotal 3192 3192
Total 10488 10488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_140823FTO_484871 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 3648
2 CHANAN BH0546007_140823FTO_484871 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 3648
3 CHANAN BH0546007_140823FTO_484871 State Bank of India SBIN0009234 KHADIGRAM 3192

Download In Excel