Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:27:17 AM 
Back  

FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_150623FTO_268350
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-46-007-010-02773800/383
(KUNDAR) 		0546007000NRG24150620230079008 15/06/2023 Manish Kumar 0546007WL004215 Manish Kumar 00354 PUNB0164900 2736 2736 Processed 28/06/2023 2812795346 Manish Kumar ()
2 CHANAN BH-46-007-010-02773800/4462
(KUNDAR) 		0546007000NRG24150620230079011 15/06/2023 Kanchan devi 0546007WL004215 Kanchan devi 00354 PUNB0164900 2736 2736 Processed 28/06/2023 2812795347 Kanchan devi ()
SubTotal 5472 5472
3 CHANAN BH-46-007-010-02773800/3142
(KUNDAR) 		0546007000NRG24150620230078981 15/06/2023 KANCHAN DEVI 0546007WL004215 KANCHAN DEVI 00415 SBIN0017419 2736 2736 Processed 27/06/2023 2812795348 MRS KANCHAN DEVI ()
4 CHANAN BH-46-007-010-02773800/3714
(KUNDAR) 		0546007000NRG24150620230078999 15/06/2023 ANKIT KUMAR 0546007WL004215 ANKIT KUMAR 00415 SBIN0017419 2736 2736 Processed 27/06/2023 2812795345 MR ANKIT KUMAR ()
SubTotal 5472 5472
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_150623FTO_268350 Punjab National Bank PUNB0164900 GOPALPUR 5472
2 CHANAN BH0546007_150623FTO_268350 State Bank of India SBIN0017419 Mananpur Bazar 5472

Download In Excel