Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:41:46 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270923APB_FTO_569554
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-46-007-010-02773800/3107
(KUNDAR) 		0546007000NRG24270920230129080 27/09/2023 KAUSHAL KUMAR 0546007WL009784 KAUSHAL KUMAR 00354 PUNB0656000 1824 1824 Processed 03/10/2023 6028625235 KOSHAL KUMAR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
2 CHANAN BH-46-007-010-02773800/112
(KUNDAR) 		0546007000NRG24270920230129081 27/09/2023 LALITA DEVI 0546007WL009785 LALITA DEVI 00415 SBIN0017419 1824 1824 Processed 03/10/2023 6028625237 MRS LALITA DEVI STATE BANK OF INDIA(508548)
3 CHANAN BH-46-007-010-02773800/4022
(KUNDAR) 		0546007000NRG24270920230129082 27/09/2023 Suraj Kumar 0546007WL009786 Suraj Kumar 00415 SBIN0017419 1824 1824 Processed 03/10/2023 6028625236 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
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_270923APB_FTO_569554 Punjab National Bank PUNB0656000 JAMUI BIHAR 1824
2 CHANAN BH0546007_270923APB_FTO_569554 State Bank of India SBIN0017419 Mananpur Bazar 3648

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