Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:57:54 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_010723FTO_345422
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-46-007-004-02775200/171
(GOHARI) 		0546007000NRG24300620230106332 01/07/2023 GIRAJA DEVI 0546007WL005382 GIRAJA DEVI 00045 BARB0LAKHIS 2736 2736 Processed 30/08/2023 4962410512 GIRAJA DEVI ()
SubTotal 2736 2736
2 CHANAN BH-46-007-004-02775200/3729
(GOHARI) 		0546007000NRG24300620230106347 01/07/2023 Hareram Kumar 0546007WL005382 Hareram Kumar 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4962410513 MR HARERAM KUMAR ()
SubTotal 2736 2736
3 CHANAN BH-46-007-004-02775200/3751
(GOHARI) 		0546007000NRG24300620230106353 01/07/2023 Sharda devi 0546007WL005382 Sharda devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962410514 Sharda devi ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_010723FTO_345422 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2736
2 CHANAN BH0546007_010723FTO_345422 State Bank of India SBIN0017419 Mananpur Bazar 2736
3 CHANAN BH0546007_010723FTO_345422 India Post Payments Bank IPOS0000001 Lakhisarai 2736

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