Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:50:46 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_010723FTO_345212
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-46-007-003-02772000/3021
(LAKHOCHAK) 		0546007000NRG24300620230105725 01/07/2023 pramila devi 0546007WL005349 pramila devi 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4960819379 pramila devi ()
2 CHANAN BH-46-007-003-02772000/3426
(LAKHOCHAK) 		0546007000NRG24300620230105733 01/07/2023 divya devi 0546007WL005349 divya devi 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4960819380 divya devi ()
SubTotal 5472 5472
3 CHANAN BH-46-007-003-02772000/5417
(LAKHOCHAK) 		0546007000NRG24300620230105740 01/07/2023 Mamta Kumari 0546007WL005349 Mamta Kumari 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4960819377 Mamta Kumari ()
4 CHANAN BH-46-007-003-02772000/5424
(LAKHOCHAK) 		0546007000NRG24300620230105747 01/07/2023 Akash Kumar 0546007WL005349 Akash Kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4960819378 Akash Kumar ()
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_010723FTO_345212 Punjab National Bank PUNB0164800 TILAKPUR 5472
2 CHANAN BH0546007_010723FTO_345212 India Post Payments Bank IPOS0000001 Lakhisarai 5472

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