Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:35:23 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_071223FTO_714937
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-46-007-009-02773500/4751
(BHALUEE) 		0546007000NRG24071220230153022 07/12/2023 bipin kumar 0546007WL014564 bipin kumar 00354 PUNB0164900 2736 2736 Processed 01/02/2024 9906581297 bipin kumar ()
SubTotal 2736 2736
2 CHANAN BH-46-007-009-02773500/4881
(BHALUEE) 		0546007000NRG24071220230153052 07/12/2023 dilkhush kumar 0546007WL014564 dilkhush kumar 00415 SBIN0017419 2736 2736 Processed 01/02/2024 9906581299 MR DILKHUSH KUMAR ()
SubTotal 2736 2736
3 CHANAN BH-46-007-009-02773500/4875
(BHALUEE) 		0546007000NRG24071220230153046 07/12/2023 indira devi 0546007WL014564 indira devi 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9906581298 indira devi ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_071223FTO_714937 Punjab National Bank PUNB0164900 GOPALPUR 2736
2 CHANAN BH0546007_071223FTO_714937 State Bank of India SBIN0017419 Mananpur Bazar 2736
3 CHANAN BH0546007_071223FTO_714937 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2736

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