Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:00:27 AM

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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_230523FTO_171528

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-46-007-003-02772000/3199 (LAKHOCHAK)

0546007000NRG24220520230041867

23/05/2023

sudha devi

0546007WL002539

sudha devi

00354

PUNB0164800

2736

2736

Processed

27/05/2023

1902575642

sudha devi

()

2

CHANAN

BH-46-007-003-02772000/3201 (LAKHOCHAK)

0546007000NRG24220520230041868

23/05/2023

BIMALI DEVI

0546007WL002539

BIMALI DEVI

00354

PUNB0164800

2736

2736

Processed

27/05/2023

1902575643

BIMALI DEVI

()

SubTotal

5472

5472

Total

5472

5472

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANAN	BH0546007_230523FTO_171528	Punjab National Bank	PUNB0164800	TILAKPUR	5472

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