Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:06:49 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_070723FTO_376996
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-46-007-009-02783100/1169
(BHALUEE) 		0546007000NRG24070720230115177 07/07/2023 KUHAS MANJHI 0546007WL005892 KUHAS MANJHI 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4964307761 KUHAS MANJHI ()
2 CHANAN BH-46-007-009-02783100/2894
(BHALUEE) 		0546007000NRG24070720230115214 07/07/2023 PUNAM DEVI 0546007WL005892 PUNAM DEVI 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4964307762 PUNAM DEVI ()
SubTotal 5472 5472
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_070723FTO_376996 Punjab National Bank PUNB0164900 GOPALPUR 5472

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