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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:04:42 AM

Back

FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_300923FTO_574915

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-46-007-005-02773200/2493 (JANKIDIH)

0546007000NRG24300920230129468

30/09/2023

RAJIV RANJAN

0546007WL0009980

RAJIV RANJAN

00415

SBIN0017419

1824

1824

Processed

02/11/2023

6930722800

MR RAJIV RANJAN

()

2

CHANAN

BH-46-007-005-02773200/2493 (JANKIDIH)

0546007000NRG24300920230129469

30/09/2023

RAJIV RANJAN

0546007WL0009980

RAJIV RANJAN

00415

SBIN0017419

1824

1824

Processed

02/11/2023

6930722801

MR RAJIV RANJAN

()

3

CHANAN

BH-46-007-005-02773200/2493 (JANKIDIH)

0546007000NRG24300920230129470

30/09/2023

RAJIV RANJAN

0546007WL0009980

RAJIV RANJAN

00415

SBIN0017419

1824

1824

Processed

02/11/2023

6930722802

MR RAJIV RANJAN

()

SubTotal

5472

5472

Total

5472

5472

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANAN	BH0546007_300923FTO_574915	State Bank of India	SBIN0017419	Mananpur Bazar	5472

Download In Excel