Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:05:34 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_110523APB_FTO_133702
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-46-007-003-02771200/1329
(LAKHOCHAK) 		0546007000NRG24090520230026373 11/05/2023 REKHA DEVI 0546007WL001669 REKHA DEVI 00354 PUNB0164800 228 228 Processed 17/05/2023 1637599292 REKHA DEVI PUNJAB NATIONAL BANK(508568)
2 CHANAN BH-46-007-003-02771200/3318
(LAKHOCHAK) 		0546007000NRG24090520230026374 11/05/2023 shobha devi 0546007WL001669 shobha devi 00354 PUNB0164800 228 228 Processed 17/05/2023 1637599293 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
3 CHANAN BH-46-007-003-02771200/3666
(LAKHOCHAK) 		0546007000NRG24090520230026375 11/05/2023 manish kumar 0546007WL001669 manish kumar 00354 PUNB0164800 3420 3420 Processed 17/05/2023 1637599291 MANISH KUMAR S/O BALMIKI PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
4 CHANAN BH-46-007-003-02771200/4317
(LAKHOCHAK) 		0546007000NRG24090520230026376 11/05/2023 Savita Devi 0546007WL001669 Savita Devi 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637599294 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_110523APB_FTO_133702 Punjab National Bank PUNB0164800 TILAKPUR 3876
2 CHANAN BH0546007_110523APB_FTO_133702 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2736

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