Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:20 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_040523FTO_103682
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-46-007-008-02783300/3560
(SANGRAMPUR) 		0546007004NRG24040520230018660 04/05/2023 jeelevi devi 0546007WL001055 jeelevi devi 00696 PUNB0MBGB06 2052 2052 Processed 12/05/2023 1481902968 jeelevi devi ()
2 CHANAN BH-46-007-008-02783300/3561
(SANGRAMPUR) 		0546007004NRG24040520230018661 04/05/2023 Taro devi 0546007WL001055 Taro devi 00696 PUNB0MBGB06 2052 2052 Processed 12/05/2023 1481902971 Taro devi ()
3 CHANAN BH-46-007-008-02783300/3562
(SANGRAMPUR) 		0546007004NRG24040520230018662 04/05/2023 sulo devi 0546007WL001055 sulo devi 00696 PUNB0MBGB06 2052 2052 Processed 12/05/2023 1481902972 sulo devi ()
4 CHANAN BH-46-007-008-02783300/3563
(SANGRAMPUR) 		0546007004NRG24040520230018663 04/05/2023 Fulni devi 0546007WL001055 Fulni devi 00696 PUNB0MBGB06 2052 2052 Processed 12/05/2023 1481902970 Fulni devi ()
5 CHANAN BH-46-007-008-02783300/3609
(SANGRAMPUR) 		0546007004NRG24040520230018664 04/05/2023 nilam devi 0546007WL001055 nilam devi 00696 PUNB0MBGB06 2052 2052 Processed 12/05/2023 1481902973 nilam devi ()
6 CHANAN BH-46-007-008-02783300/3618
(SANGRAMPUR) 		0546007004NRG24040520230018665 04/05/2023 manti devi 0546007WL001055 manti devi 00696 PUNB0MBGB06 2052 2052 Processed 12/05/2023 1481902974 manti devi ()
7 CHANAN BH-46-007-008-02783300/3646
(SANGRAMPUR) 		0546007004NRG24040520230018666 04/05/2023 savitri devi 0546007WL001055 savitri devi 00696 PUNB0MBGB06 2052 2052 Processed 12/05/2023 1481902969 savitri devi ()
SubTotal 14364 14364
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_040523FTO_103682 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 14364

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