Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:45:17 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_060723FTO_366884
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-46-007-008-02783310/3539
(SANGRAMPUR) 		0546007000NRG24060720230112484 06/07/2023 Satish paswan 0546007WL005749 Satish paswan 00045 BARB0LAKHIS 3648 3648 Processed 30/08/2023 4962353977 Satish paswan ()
SubTotal 3648 3648
2 CHANAN BH-46-007-008-02783310/3539
(SANGRAMPUR) 		0546007000NRG24060720230112485 06/07/2023 Kanchan Devi 0546007WL005749 Kanchan Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962353978 Kanchan Devi ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_060723FTO_366884 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 3648
2 CHANAN BH0546007_060723FTO_366884 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 3648

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