Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:12:17 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_280423FTO_82080
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-46-007-010-02773700/285
(KUNDAR) 		0546007000NRG24280420230014256 28/04/2023 Dinesh manjhi 0546007WL000761 Dinesh manjhi 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1440056385 Dinesh manjhi ()
2 CHANAN BH-46-007-010-02773700/4363
(KUNDAR) 		0546007000NRG24280420230014264 28/04/2023 Bebi kumari 0546007WL000761 Bebi kumari 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1440056382 Bebi kumari ()
3 CHANAN BH-46-007-010-02773700/4379
(KUNDAR) 		0546007000NRG24280420230014275 28/04/2023 Rubi devi 0546007WL000761 Rubi devi 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1440056384 Rubi devi ()
4 CHANAN BH-46-007-010-02773700/4391
(KUNDAR) 		0546007000NRG24280420230014280 28/04/2023 Maya devi 0546007WL000761 Maya devi 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1440056386 Maya devi ()
5 CHANAN BH-46-007-010-02773700/4392
(KUNDAR) 		0546007000NRG24280420230014281 28/04/2023 Mina devi 0546007WL000761 Mina devi 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1440056383 Mina devi ()
6 CHANAN BH-46-007-010-02773700/4393
(KUNDAR) 		0546007000NRG24280420230014282 28/04/2023 Kiran devi 0546007WL000761 Kiran devi 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1440056381 Kiran devi ()
7 CHANAN BH-46-007-010-02773700/4395
(KUNDAR) 		0546007000NRG24280420230014283 28/04/2023 Mukesh kumar 0546007WL000761 Mukesh kumar 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1440056380 Mukesh kumar ()
SubTotal 18696 18696
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_280423FTO_82080 India Post Payments Bank IPOS0000001 Jamui 15960
2 CHANAN BH0546007_280423FTO_82080 India Post Payments Bank IPOS0000001 Lakhisarai 2736

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