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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:58:37 AM

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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_290423FTO_88048

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-46-007-003-02772200/851 (LAKHOCHAK)

0546007000NRG24290420230015093

29/04/2023

Karori Manjhi

0546007WL000788

Karori Manjhi

00354

PUNB0164800

2736

2736

Processed

11/05/2023

1449251389

Karori Manjhi

()

2

CHANAN

BH-46-007-003-02772200/886 (LAKHOCHAK)

0546007000NRG24290420230015098

29/04/2023

DISKO MANJHI

0546007WL000788

DISKO MANJHI

00354

PUNB0164800

2736

2736

Processed

11/05/2023

1449251390

DISKO MANJHI

()

SubTotal

5472

5472

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANAN	BH0546007_290423FTO_88048	Punjab National Bank	PUNB0164800	TILAKPUR	5472

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