Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:52:44 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_070723FTO_377105
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-46-007-009-02774200/4580
(BHALUEE) 		0546007000NRG24070720230115623 07/07/2023 pradeep mistri 0546007WL005903 pradeep mistri 00048 BKID0004647 1824 1824 Processed 30/08/2023 4962353946 pradeep mistri ()
SubTotal 1824 1824
2 CHANAN BH-46-007-009-02774200/4575
(BHALUEE) 		0546007000NRG24070720230115618 07/07/2023 mithlesh kumar sharma 0546007WL005903 mithlesh kumar sharma 00415 SBIN0017419 1824 1824 Processed 30/08/2023 4962353949 MR MITHILESH KUMAR SHARMA ()
SubTotal 1824 1824
3 CHANAN BH-46-007-009-02774200/4557
(BHALUEE) 		0546007000NRG24070720230115601 07/07/2023 arti sharma 0546007WL005903 arti sharma 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962353948 arti sharma ()
4 CHANAN BH-46-007-009-02774200/4565
(BHALUEE) 		0546007000NRG24070720230115609 07/07/2023 gayatri devi 0546007WL005903 gayatri devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962353947 gayatri devi ()
SubTotal 3648 3648
Total 7296 7296

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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_377105 Bank of India BKID0004647 LAKHISARAI 1824
2 CHANAN BH0546007_070723FTO_377105 State Bank of India SBIN0017419 Mananpur Bazar 1824
3 CHANAN BH0546007_070723FTO_377105 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 3648

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