Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:20:02 AM 
Back  

FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270623APB_FTO_321416
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-46-007-005-02772900/3975
(JANKIDIH) 		0546007000NRG24260620230095848 27/06/2023 Mangali devi 0546007WL004954 Mangali devi 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4964897167 MANGALI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
2 CHANAN BH-46-007-005-02772900/3483
(JANKIDIH) 		0546007000NRG24260620230095846 27/06/2023 Ramesh Kumar 0546007WL004954 Ramesh Kumar 00354 PUNB0393600 2736 2736 Processed 30/08/2023 4964897168 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 CHANAN BH-46-007-005-02772900/3738
(JANKIDIH) 		0546007000NRG24260620230095847 27/06/2023 SANTI DEVI 0546007WL004954 SANTI DEVI 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4964897166 MR DWARIKA SAW STATE BANK OF INDIA(508548)
4 CHANAN BH-46-007-005-02772900/3979
(JANKIDIH) 		0546007000NRG24260620230095849 27/06/2023 Akshay Kumar 0546007WL004954 Akshay Kumar 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4964897171 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
5 CHANAN BH-46-007-005-02772900/3982
(JANKIDIH) 		0546007000NRG24260620230095850 27/06/2023 Sonu Kumar 0546007WL004954 Sonu Kumar 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4964897170 MR SONU KUMAR STATE BANK OF INDIA(508548)
6 CHANAN BH-46-007-005-02772900/718
(JANKIDIH) 		0546007000NRG24260620230095851 27/06/2023 naresh yadav 0546007WL004954 naresh yadav 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4964897169 NARESH YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_270623APB_FTO_321416 Punjab National Bank PUNB0164800 TILAKPUR 2736
2 CHANAN BH0546007_270623APB_FTO_321416 Punjab National Bank PUNB0393600 LAKHISARAI 2736
3 CHANAN BH0546007_270623APB_FTO_321416 State Bank of India SBIN0017419 Mananpur Bazar 10944

Download In Excel