Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:26 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_150523FTO_143389
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-46-007-009-02783100/3461
(BHALUEE) 		0546007000NRG24120520230029502 15/05/2023 bindu devi 0546007WL001854 bindu devi 00354 PUNB0164900 2736 2736 Processed 19/05/2023 1691783273 bindu devi ()
SubTotal 2736 2736
2 CHANAN BH-46-007-009-02783100/2832
(BHALUEE) 		0546007000NRG24120520230029485 15/05/2023 swati kumari 0546007WL001854 swati kumari 00415 SBIN0017419 2736 2736 Processed 19/05/2023 1691783274 MISS SWATI KUMARI ()
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_150523FTO_143389 Punjab National Bank PUNB0164900 GOPALPUR 2736
2 CHANAN BH0546007_150523FTO_143389 State Bank of India SBIN0017419 Mananpur Bazar 2736

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