Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:32 AM 
Back  

FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_020723FTO_348238
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-46-007-008-02773300/2473
(SANGRAMPUR) 		0546007000NRG24020720230107539 02/07/2023 BIBHA DEVI 0546007WL005497 BIBHA DEVI 00354 PUNB0164900 1824 1824 Processed 30/08/2023 4962402811 BIBHA DEVI ()
SubTotal 1824 1824
2 CHANAN BH-46-007-008-02773300/1516
(SANGRAMPUR) 		0546007000NRG24020720230107534 02/07/2023 kanti devi 0546007WL005492 kanti devi 00415 SBIN0017419 1824 1824 Processed 30/08/2023 4962402810 MRS KANTA DEVI ()
3 CHANAN BH-46-007-008-02773300/3443
(SANGRAMPUR) 		0546007000NRG24020720230107538 02/07/2023 Kamakhya Mahato 0546007WL005496 Kamakhya Mahato 00415 SBIN0017419 1824 1824 Processed 30/08/2023 4962402812 MRS NIRMALA DEVI ()
SubTotal 3648 3648
4 CHANAN BH-46-007-008-02773300/3501
(SANGRAMPUR) 		0546007000NRG24020720230107529 02/07/2023 Jaykishor Ray 0546007WL005487 Jaykishor Ray 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962402809 Jaykishor Ray ()
SubTotal 1824 1824
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_020723FTO_348238 Punjab National Bank PUNB0164900 GOPALPUR 1824
2 CHANAN BH0546007_020723FTO_348238 State Bank of India SBIN0017419 Mananpur Bazar 3648
3 CHANAN BH0546007_020723FTO_348238 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 1824

Download In Excel