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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 06:33:46 PM

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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270423FTO_72451

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-46-007-009-02773500/2429 (BHALUEE)

0546007000NRG24270420230010305

27/04/2023

vinita devi

0546007WL000575

vinita devi

00415

SBIN0017419

2736

2736

Processed

11/05/2023

1440061896

MRS BINITA DEVI

()

SubTotal

2736

2736

2

CHANAN

BH-46-007-009-02773500/2398 (BHALUEE)

0546007000NRG24270420230010300

27/04/2023

Adhik Paswan

0546007WL000575

Adhik Paswan

00696

PUNB0MBGB06

2736

2736

Processed

11/05/2023

1440061895

Adhik Paswan

()

SubTotal

2736

2736

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANAN	BH0546007_270423FTO_72451	State Bank of India	SBIN0017419	Mananpur Bazar	2736
2	CHANAN	BH0546007_270423FTO_72451	Dakshin Bihar Gramin Bank	PUNB0MBGB06	Mananpur	2736

Download In Excel