Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:23:46 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_081023FTO_595781
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-46-007-010-02773600/4165
(KUNDAR) 		0546007000NRG24081020230131141 08/10/2023 sarita devi 0546007WL010674 sarita devi 00354 PUNB0164900 1824 1824 Processed 02/11/2023 6934003131 sarita devi ()
2 CHANAN BH-46-007-010-02773600/5062
(KUNDAR) 		0546007000NRG24081020230131150 08/10/2023 Rinki kumari 0546007WL010683 Rinki kumari 00354 PUNB0164900 1824 1824 Processed 02/11/2023 6934003132 Rinki kumari ()
SubTotal 3648 3648
3 CHANAN BH-46-007-010-02773700/3665
(KUNDAR) 		0546007000NRG24081020230131132 08/10/2023 SASHI BHUSAN RAY 0546007WL010665 SASHI BHUSAN RAY 00354 PUNB0393600 1824 1824 Processed 02/11/2023 6934003134 SASHI BHUSAN RAY ()
SubTotal 1824 1824
4 CHANAN BH-46-007-010-02773900/3209
(KUNDAR) 		0546007000NRG24081020230131128 08/10/2023 SHASHI SHEKHAR KUMAR 0546007WL010661 SHASHI SHEKHAR KUMAR 00415 SBIN0002968 1824 1824 Processed 02/11/2023 6934003133 MR SHASHI SHEKHAR KUMAR ()
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_081023FTO_595781 Punjab National Bank PUNB0164900 GOPALPUR 3648
2 CHANAN BH0546007_081023FTO_595781 Punjab National Bank PUNB0393600 LAKHISARAI 1824
3 CHANAN BH0546007_081023FTO_595781 State Bank of India SBIN0002968 LAKHISARAI 1824

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