Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:08 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_121223FTO_726806
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-46-007-004-02775200/4586
(GOHARI) 		0546007000NRG24111220230155978 12/12/2023 rohit kumar 0546007WL014809 rohit kumar 00354 PUNB0164900 2736 2736 Processed 01/02/2024 9908828185 rohit kumar ()
SubTotal 2736 2736
2 CHANAN BH-46-007-004-02775200/4577
(GOHARI) 		0546007000NRG24111220230155975 12/12/2023 champa devi 0546007WL014809 champa devi 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9908828184 champa devi ()
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_121223FTO_726806 Punjab National Bank PUNB0164900 GOPALPUR 2736
2 CHANAN BH0546007_121223FTO_726806 India Post Payments Bank IPOS0000001 Lakhisarai 2736

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