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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:02:49 AM

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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_140523FTO_142643

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-46-007-010-02773700/3984 (KUNDAR)

0546007000NRG24140520230033500

14/05/2023

SIYARAM PANDIT

0546007WL002122

SIYARAM PANDIT

00354

PUNB0164900

2736

2736

Processed

19/05/2023

1691784211

SIYARAM PANDIT

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANAN	BH0546007_140523FTO_142643	Punjab National Bank	PUNB0164900	GOPALPUR	2736

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