Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:58:27 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_231023FTO_625147
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-46-007-010-02773800/4138
(KUNDAR) 		0546007000NRG24221020230133488 23/10/2023 SYAMA DEVI 0546007WL011660 SYAMA DEVI 00089 CBIN0280049 228 228 Processed 02/11/2023 6933979311 SYAMA DEVI ()
SubTotal 228 228
2 CHANAN BH-46-007-008-02783310/2285
(SANGRAMPUR) 		0546007000NRG24221020230133501 23/10/2023 LALNUN DEVI 0546007WL011664 LALNUN DEVI 00415 SBIN0002968 2280 2280 Processed 02/11/2023 6933979312 LAILUN DEVI ()
SubTotal 2280 2280
3 CHANAN BH-46-007-007-02774400/4423
(ITOUN) 		0546007000NRG24221020230133477 23/10/2023 chandan kumar manjhi 0546007WL011657 chandan kumar manjhi 00415 SBIN0017419 3648 3648 Processed 02/11/2023 6933979313 MR CHANDAN KUMAR MANJHI ()
SubTotal 3648 3648
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_231023FTO_625147 Central Bank Of India CBIN0280049 LAKHISARAI 228
2 CHANAN BH0546007_231023FTO_625147 State Bank of India SBIN0002968 LAKHISARAI 2280
3 CHANAN BH0546007_231023FTO_625147 State Bank of India SBIN0017419 Mananpur Bazar 3648

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