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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:33:21 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_140823APB_FTO_484872
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-46-007-008-02783310/563
(SANGRAMPUR) 		0546007000NRG24140820230124556 14/08/2023 PARWATI DEVI 0546007WL007458 PARWATI DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 28/08/2023 4907925827 PARWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
2 CHANAN BH-46-007-007-02774700/1481
(ITOUN) 		0546007000NRG24140820230124550 14/08/2023 LALITA DEVI 0546007WL007455 LALITA DEVI 00354 PUNB0164900 3648 3648 Processed 28/08/2023 4907925825 LALITA DEVI PUNJAB NATIONAL BANK(508568)
3 CHANAN BH-46-007-010-02773800/1316
(KUNDAR) 		0546007000NRG24140820230124552 14/08/2023 GURIYA DEVI 0546007WL007456 GURIYA DEVI 00354 PUNB0164900 3192 3192 Processed 28/08/2023 4907925826 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
4 CHANAN BH-46-007-007-02774700/2232
(ITOUN) 		0546007000NRG24140820230124551 14/08/2023 RINA DEVI 0546007WL007455 RINA DEVI 00415 SBIN0017419 3648 3648 Processed 28/08/2023 4907925824 RINA DEVI WO VIJAY DAS BANK OF BARODA(606985)
SubTotal 3648 3648
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_140823APB_FTO_484872 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 3648
2 CHANAN BH0546007_140823APB_FTO_484872 Punjab National Bank PUNB0164900 GOPALPUR 6840
3 CHANAN BH0546007_140823APB_FTO_484872 State Bank of India SBIN0017419 Mananpur Bazar 3648

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