Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 10:20:07 AM

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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270623FTO_324532

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-46-007-006-02774800/3621 (MALIYA)

0546007000NRG24270620230099714

27/06/2023

Rahul Kumar

0546007WL005107

Rahul Kumar

00415

SBIN0008480

2736

2736

Processed

30/08/2023

4964278567

MR RAHUL KUMAR

()

SubTotal

2736

2736

2

CHANAN

BH-46-007-006-02774800/2856 (MALIYA)

0546007000NRG24270620230099702

27/06/2023

beby devi

0546007WL005107

beby devi

00415

SBIN0017419

2736

2736

Processed

30/08/2023

4964278568

MRS BEVI 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_270623FTO_324532	State Bank of India	SBIN0008480	GOPALPUR	2736
2	CHANAN	BH0546007_270623FTO_324532	State Bank of India	SBIN0017419	Mananpur Bazar	2736

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