Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:24:53 AM 
Back  

FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_100623FTO_251110
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-46-007-009-02773500/3626
(BHALUEE) 		0546007000NRG24100620230071735 10/06/2023 Hareram Kumar 0546007WL003956 Hareram Kumar 00354 PUNB0164900 2736 2736 Processed 14/06/2023 2541265704 Hareram Kumar ()
SubTotal 2736 2736
2 CHANAN BH-46-007-009-02773500/3667
(BHALUEE) 		0546007000NRG24100620230071759 10/06/2023 Rekha devi 0546007WL003956 Rekha devi 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2541265705 Rekha devi ()
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_100623FTO_251110 Punjab National Bank PUNB0164900 GOPALPUR 2736
2 CHANAN BH0546007_100623FTO_251110 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2736

Download In Excel