Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:52:20 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_140423APB_FTO_37067
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-46-007-007-02774400/4266
(ITOUN) 		0546007000NRG24140420230000132 14/04/2023 CHAMO MAMJHI 0546007WL000033 CHAMO MAMJHI 00354 PUNB0164900 684 684 Processed 11/05/2023 1434308997 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
2 CHANAN BH-46-007-004-02775200/177
(GOHARI) 		0546007000NRG24140420230000131 14/04/2023 Shanti Devi 0546007WL000032 Shanti Devi 00691 IPOS0000001 456 456 Processed 11/05/2023 1434308996 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
3 CHANAN BH-46-007-008-02783310/3580
(SANGRAMPUR) 		0546007000NRG24140420230000133 14/04/2023 rita devi 0546007WL000034 rita devi 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1434308998 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_140423APB_FTO_37067 Punjab National Bank PUNB0164900 GOPALPUR 684
2 CHANAN BH0546007_140423APB_FTO_37067 India Post Payments Bank IPOS0000001 Lakhisarai 456
3 CHANAN BH0546007_140423APB_FTO_37067 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 1824

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