Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:21:55 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_080523FTO_119175
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-46-007-007-02774700/3190
(ITOUN) 		0546007000NRG24080520230024171 08/05/2023 RAJESH KUMAR 0546007WL001457 RAJESH KUMAR 00415 SBIN0017419 3192 3192 Processed 13/05/2023 1540682814 MR RAJESH KUMAR ()
2 CHANAN BH-46-007-007-02774700/3778
(ITOUN) 		0546007000NRG24080520230024179 08/05/2023 SATYANARAYN MODI 0546007WL001457 SATYANARAYN MODI 00415 SBIN0017419 3192 3192 Processed 13/05/2023 1540682813 MR SATYANARAYAN MODI ()
3 CHANAN BH-46-007-007-02774700/3781
(ITOUN) 		0546007000NRG24080520230024180 08/05/2023 PURANCHANDRA KUMAR 0546007WL001457 PURANCHANDRA KUMAR 00415 SBIN0017419 3192 3192 Processed 13/05/2023 1540682815 MR PURANCHANDRA KUMAR ()
SubTotal 9576 9576
4 CHANAN BH-46-007-007-02774700/1279
(ITOUN) 		0546007000NRG24080520230024155 08/05/2023 raj kumar ram 0546007WL001457 raj kumar ram 00696 PUNB0MBGB06 3192 3192 Processed 14/05/2023 1540682812 raj kumar ram ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_080523FTO_119175 State Bank of India SBIN0017419 Mananpur Bazar 9576
2 CHANAN BH0546007_080523FTO_119175 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 3192

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