Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:52:41 PM 
Back  

FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_010723FTO_345500
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-46-007-004-02772800/4422
(GOHARI) 		0546007000NRG24300620230106404 01/07/2023 SUDHA KUMARI 0546007WL005384 SUDHA KUMARI 00078 CNRB0001721 2736 2736 Processed 30/08/2023 4962409015 SUDHA KUMARI ()
SubTotal 2736 2736
2 CHANAN BH-46-007-004-02772800/4423
(GOHARI) 		0546007000NRG24300620230106405 01/07/2023 CHHOTU YADAV 0546007WL005384 CHHOTU YADAV 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4962409014 CHHOTU YADAV ()
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_010723FTO_345500 Canara Bank CNRB0001721 PACHNA 2736
2 CHANAN BH0546007_010723FTO_345500 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

Download In Excel