Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:04:20 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_110723FTO_402871
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-46-007-003-02772000/2174
(LAKHOCHAK) 		0546007000NRG24110720230118044 11/07/2023 SUNIL DAS 0546007WL006051 SUNIL DAS 00354 PUNB0164800 1140 1140 Processed 02/09/2023 5078834913 SUNIL DAS ()
2 CHANAN BH-46-007-003-02772000/3424
(LAKHOCHAK) 		0546007000NRG24110720230118054 11/07/2023 subodh kumar 0546007WL006051 subodh kumar 00354 PUNB0164800 2052 2052 Processed 02/09/2023 5078834915 subodh kumar ()
3 CHANAN BH-46-007-003-02772000/3601
(LAKHOCHAK) 		0546007000NRG24110720230118056 11/07/2023 SANJAN SAW 0546007WL006051 SANJAN SAW 00354 PUNB0164800 2052 2052 Processed 02/09/2023 5078834916 SANJAN SAW ()
4 CHANAN BH-46-007-003-02772000/4430
(LAKHOCHAK) 		0546007000NRG24110720230118076 11/07/2023 Pintu kumar 0546007WL006051 Pintu kumar 00354 PUNB0164800 2052 2052 Processed 02/09/2023 5078834914 Pintu kumar ()
SubTotal 7296 7296
5 CHANAN BH-46-007-003-02772000/3916
(LAKHOCHAK) 		0546007000NRG24110720230118062 11/07/2023 Sunil Kumar 0546007WL006051 Sunil Kumar 00462 UCBA0002350 2052 2052 Processed 02/09/2023 5078834917 SUNIL KUMAR ()
SubTotal 2052 2052
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_110723FTO_402871 Punjab National Bank PUNB0164800 TILAKPUR 7296
2 CHANAN BH0546007_110723FTO_402871 UCO Bank UCBA0002350 LAKHISARAI 2052

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