Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:10:26 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_290423FTO_86431
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-46-007-010-02773700/229
(KUNDAR) 		0546007000NRG24290420230014788 29/04/2023 Mukesh Mandal 0546007WL000774 Mukesh Mandal 00354 PUNB0164900 2736 2736 Processed 11/05/2023 1449235390 Mukesh Mandal ()
SubTotal 2736 2736
2 CHANAN BH-46-007-010-02773700/3634
(KUNDAR) 		0546007000NRG24290420230014809 29/04/2023 SIMA BHARTI 0546007WL000774 SIMA BHARTI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1449235389 SIMA BHARTI ()
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_290423FTO_86431 Punjab National Bank PUNB0164900 GOPALPUR 2736
2 CHANAN BH0546007_290423FTO_86431 India Post Payments Bank IPOS0000001 Lakhisarai 2736

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