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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:51:02 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270523FTO_190908
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-46-007-007-02774300/3938
(ITOUN) 		0546007000NRG24270520230050961 27/05/2023 AVINASH KUMAR 0546007WL002902 AVINASH KUMAR 00045 BARB0LAKHIS 3192 3192 Processed 31/05/2023 1977690826 AVINASH KUMAR ()
SubTotal 3192 3192
2 CHANAN BH-46-007-007-02774300/2267
(ITOUN) 		0546007000NRG24270520230050952 27/05/2023 Ramsagar Singh 0546007WL002902 Ramsagar Singh 00415 SBIN0017419 3192 3192 Processed 31/05/2023 1977690827 MR RAMASAGAR SINGH ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_270523FTO_190908 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 3192
2 CHANAN BH0546007_270523FTO_190908 State Bank of India SBIN0017419 Mananpur Bazar 3192

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