Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:54:01 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_231123FTO_685164
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-46-007-008-02783310/2687
(SANGRAMPUR) 		0546007000NRG24231120230145677 23/11/2023 MD MANSUR ALAM 0546007WL013444 MD MANSUR ALAM 00045 BARB0LAKHIS 2964 2964 Processed 01/01/2024 9008106862 MD MANSUR ALAM ()
SubTotal 2964 2964
2 CHANAN BH-46-007-008-02783310/4387
(SANGRAMPUR) 		0546007000NRG24231120230145705 23/11/2023 raj kumar 0546007WL013444 raj kumar 00696 PUNB0MBGB06 2964 2964 Processed 01/01/2024 9008106863 raj kumar ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_231123FTO_685164 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2964
2 CHANAN BH0546007_231123FTO_685164 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2964

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