Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:54:47 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_010723FTO_345472
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-46-007-004-02775530/3097
(GOHARI) 		0546007000NRG24300620230106383 01/07/2023 Ramji Kumar 0546007WL005383 Ramji Kumar 00089 CBIN0280049 2736 2736 Processed 30/08/2023 4962403849 Ramji Kumar ()
SubTotal 2736 2736
2 CHANAN BH-46-007-004-02775500/465
(GOHARI) 		0546007000NRG24300620230106374 01/07/2023 JANGALI YADAV 0546007WL005383 JANGALI YADAV 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4962403851 JANGALI YADAV ()
3 CHANAN BH-46-007-004-02775530/2082
(GOHARI) 		0546007000NRG24300620230106377 01/07/2023 KAVUTRI DEVI 0546007WL005383 KAVUTRI DEVI 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4962403852 KAVUTRI DEVI ()
SubTotal 5472 5472
4 CHANAN BH-46-007-004-02775530/4403
(GOHARI) 		0546007000NRG24300620230106388 01/07/2023 VIKASH KUMAR 0546007WL005383 VIKASH KUMAR 00415 SBIN0002968 2736 2736 Processed 30/08/2023 4962403850 MR VIKASH KUMAR ()
SubTotal 2736 2736
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_345472 Central Bank Of India CBIN0280049 LAKHISARAI 2736
2 CHANAN BH0546007_010723FTO_345472 Punjab National Bank PUNB0164800 TILAKPUR 5472
3 CHANAN BH0546007_010723FTO_345472 State Bank of India SBIN0002968 LAKHISARAI 2736

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