Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:16:57 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_140723FTO_414802
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-46-007-004-02772300/4034
(GOHARI)
0546007000NRG24140720230121529 14/07/2023 Sangita devi 0546007WL006345 Sangita devi 00354 PUNB0164800 1140 1140 Processed 19/09/2023 5742872684 Sangita devi ()
2 CHANAN BH-46-007-004-02772300/4037
(GOHARI)
0546007000NRG24140720230121531 14/07/2023 Sugni devi 0546007WL006345 Sugni devi 00354 PUNB0164800 1140 1140 Processed 19/09/2023 5742872685 Sugni devi ()
3 CHANAN BH-46-007-004-02772300/4039
(GOHARI)
0546007000NRG24140720230121532 14/07/2023 Rambalak yadav 0546007WL006345 Rambalak yadav 00354 PUNB0164800 1140 1140 Processed 19/09/2023 5742872683 Rambalak yadav ()
SubTotal 3420 3420
4 CHANAN BH-46-007-004-02772300/4043
(GOHARI)
0546007000NRG24140720230121533 14/07/2023 Rajeev kumar 0546007WL006345 Rajeev kumar 00415 SBIN0002968 1140 1140 Processed 19/09/2023 5742872687 MR RAJEEV KUMAR ()
5 CHANAN BH-46-007-004-02772300/4044
(GOHARI)
0546007000NRG24140720230121534 14/07/2023 Ramsevak kumar 0546007WL006345 Ramsevak kumar 00415 SBIN0002968 1140 1140 Processed 19/09/2023 5742872686 MR RAMSEVAK KUMAR ()
SubTotal 2280 2280
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_140723FTO_414802 Punjab National Bank PUNB0164800 TILAKPUR 3420
2 CHANAN BH0546007_140723FTO_414802 State Bank of India SBIN0002968 LAKHISARAI 2280

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