Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:59:22 AM 
Back  

FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_230523FTO_173213
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-46-007-004-02772600/815
(GOHARI) 		0546007000NRG24230520230044159 23/05/2023 Sujit Mistri 0546007WL002629 Sujit Mistri 00089 CBIN0280049 2736 2736 Processed 27/05/2023 1902548369 Sujit Mistri ()
SubTotal 2736 2736
2 CHANAN BH-46-007-004-02772600/191
(GOHARI) 		0546007000NRG24230520230044117 23/05/2023 Mulki Devi 0546007WL002629 Mulki Devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1902548379 Mulki Devi ()
3 CHANAN BH-46-007-004-02772600/1966
(GOHARI) 		0546007000NRG24230520230044120 23/05/2023 BIPIN KUMAR 0546007WL002629 BIPIN KUMAR 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1902548373 BIPIN KUMAR ()
4 CHANAN BH-46-007-004-02772600/197
(GOHARI) 		0546007000NRG24230520230044121 23/05/2023 Dayanand Yadav 0546007WL002629 Dayanand Yadav 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1902548374 Dayanand Yadav ()
5 CHANAN BH-46-007-004-02772600/3973
(GOHARI) 		0546007000NRG24230520230044148 23/05/2023 Sanjiv Kumar 0546007WL002629 Sanjiv Kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1902548375 Sanjiv Kumar ()
6 CHANAN BH-46-007-004-02772600/3974
(GOHARI) 		0546007000NRG24230520230044149 23/05/2023 Nawal Kishor Yadav 0546007WL002629 Nawal Kishor Yadav 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1902548371 Nawal Kishor Yadav ()
7 CHANAN BH-46-007-004-02772600/3977
(GOHARI) 		0546007000NRG24230520230044150 23/05/2023 Suraj Kumar 0546007WL002629 Suraj Kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1902548376 Suraj Kumar ()
8 CHANAN BH-46-007-004-02772600/3978
(GOHARI) 		0546007000NRG24230520230044151 23/05/2023 Kanchan Kumari 0546007WL002629 Kanchan Kumari 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1902548377 Kanchan Kumari ()
9 CHANAN BH-46-007-004-02772600/3980
(GOHARI) 		0546007000NRG24230520230044152 23/05/2023 Hareram Kumar 0546007WL002629 Hareram Kumar 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1902548372 Hareram Kumar ()
10 CHANAN BH-46-007-004-02772600/780
(GOHARI) 		0546007000NRG24230520230044158 23/05/2023 Sarita Devi 0546007WL002629 Sarita Devi 00354 PUNB0164800 2736 2736 Processed 27/05/2023 1902548378 Sarita Devi ()
SubTotal 24624 24624
11 CHANAN BH-46-007-004-02772600/3981
(GOHARI) 		0546007000NRG24230520230044153 23/05/2023 Shayamsundar yadav 0546007WL002629 Shayamsundar yadav 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1902548370 Shayamsundar yadav ()
SubTotal 2736 2736
Total 30096 30096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_230523FTO_173213 Central Bank Of India CBIN0280049 LAKHISARAI 2736
2 CHANAN BH0546007_230523FTO_173213 Punjab National Bank PUNB0164800 TILAKPUR 24624
3 CHANAN BH0546007_230523FTO_173213 India Post Payments Bank IPOS0000001 Lakhisarai 2736

Download In Excel