Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:26:40 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_201223FTO_745948
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-46-007-004-02772600/4597
(GOHARI) 		0546007000NRG24201220230160753 20/12/2023 gulshan kumar 0546007WL015118 gulshan kumar 00415 SBIN0002968 2736 2736 Processed 08/03/2024 1524231114 MR GULSHAN KUMAR ()
SubTotal 2736 2736
2 CHANAN BH-46-007-004-02772600/4596
(GOHARI) 		0546007000NRG24201220230160752 20/12/2023 babita kumari 0546007WL015118 babita kumari 00696 PUNB0MBGB06 2736 2736 Processed 08/03/2024 1524231115 babita kumari ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_201223FTO_745948 State Bank of India SBIN0002968 LAKHISARAI 2736
2 CHANAN BH0546007_201223FTO_745948 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2736

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