Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:53:36 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270423FTO_72431
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-46-007-009-02783100/1098
(BHALUEE) 		0546007000NRG24270420230010124 27/04/2023 neha kumari 0546007WL000570 neha kumari 00354 PUNB0164900 2508 2508 Processed 11/05/2023 1440064058 neha kumari ()
2 CHANAN BH-46-007-009-02783100/1164
(BHALUEE) 		0546007000NRG24270420230010127 27/04/2023 MAHANGI DEVI 0546007WL000570 MAHANGI DEVI 00354 PUNB0164900 2508 2508 Processed 11/05/2023 1440064055 MAHANGI DEVI ()
3 CHANAN BH-46-007-009-02783100/573
(BHALUEE) 		0546007000NRG24270420230010154 27/04/2023 Dharmendra mandal 0546007WL000570 Dharmendra mandal 00354 PUNB0164900 2508 2508 Processed 11/05/2023 1440064056 Dharmendra mandal ()
4 CHANAN BH-46-007-009-02783100/692
(BHALUEE) 		0546007000NRG24270420230010157 27/04/2023 Pago Das 0546007WL000570 Pago Das 00354 PUNB0164900 2508 2508 Processed 11/05/2023 1440064057 Pago Das ()
SubTotal 10032 10032
5 CHANAN BH-46-007-009-02783100/756
(BHALUEE) 		0546007000NRG24270420230010164 27/04/2023 Shivdani Modi 0546007WL000570 Shivdani Modi 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1440064059 Shivdani Modi ()
SubTotal 2508 2508
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_270423FTO_72431 Punjab National Bank PUNB0164900 GOPALPUR 10032
2 CHANAN BH0546007_270423FTO_72431 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2508

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