Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:33:21 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_090623FTO_247478
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-46-007-009-02774100/3385
(BHALUEE) 		0546007000NRG24080620230070296 09/06/2023 pramod manjhi 0546007WL003897 pramod manjhi 00354 PUNB0164900 2736 2736 Processed 14/06/2023 2541263493 pramod manjhi ()
SubTotal 2736 2736
2 CHANAN BH-46-007-009-02774100/98
(BHALUEE) 		0546007000NRG24080620230070318 09/06/2023 Sukhdev Manjhi 0546007WL003897 Sukhdev Manjhi 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2541263494 Sukhdev Manjhi ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_090623FTO_247478 Punjab National Bank PUNB0164900 GOPALPUR 2736
2 CHANAN BH0546007_090623FTO_247478 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2736

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