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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:15:43 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_130823APB_FTO_484636
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-46-007-009-02774200/4468
(BHALUEE) 		0546007000NRG24130820230124547 13/08/2023 USHA DEVI 0546007WL007453 USHA DEVI 00045 BARB0LAKHIS 2052 2052 Processed 28/08/2023 4907936714 USHA DEVI W/O ADHIK YADAV PUNJAB NATIONAL BANK(508568)
2 CHANAN BH-46-007-009-02774200/4667
(BHALUEE) 		0546007000NRG24130820230124545 13/08/2023 daresa devi 0546007WL007452 daresa devi 00045 BARB0LAKHIS 1824 1824 Processed 28/08/2023 4907936713 Daresa Devi BANK OF BARODA(606985)
SubTotal 3876 3876
3 CHANAN BH-46-007-009-02774200/4467
(BHALUEE) 		0546007000NRG24130820230124546 13/08/2023 ADHIK YADAV 0546007WL007453 ADHIK YADAV 00354 PUNB0164900 2052 2052 Processed 28/08/2023 4907936717 ADHIK YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
4 CHANAN BH-46-007-009-02774200/4604
(BHALUEE) 		0546007000NRG24130820230124542 13/08/2023 sarita devi 0546007WL007452 sarita devi 00415 SBIN0017419 1824 1824 Processed 28/08/2023 4907936716 MRS SARITA DEVI STATE BANK OF INDIA(508548)
5 CHANAN BH-46-007-009-02774200/4664
(BHALUEE) 		0546007000NRG24130820230124543 13/08/2023 kabutri devi 0546007WL007452 kabutri devi 00415 SBIN0017419 1824 1824 Processed 28/08/2023 4907936715 MR MASUDAN MAHTO STATE BANK OF INDIA(508548)
6 CHANAN BH-46-007-009-02774200/4665
(BHALUEE) 		0546007000NRG24130820230124544 13/08/2023 reshma devi 0546007WL007452 reshma devi 00415 SBIN0017419 1824 1824 Processed 28/08/2023 4907936712 Resham Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_130823APB_FTO_484636 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 3876
2 CHANAN BH0546007_130823APB_FTO_484636 Punjab National Bank PUNB0164900 GOPALPUR 2052
3 CHANAN BH0546007_130823APB_FTO_484636 State Bank of India SBIN0017419 Mananpur Bazar 5472

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