Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:09:08 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_060623FTO_229366
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-46-007-003-02772000/4430
(LAKHOCHAK) 		0546007000NRG24050620230064805 06/06/2023 Pintu kumar 0546007WL003581 Pintu kumar 00354 PUNB0164800 2736 2736 Processed 10/06/2023 2389671252 Pintu kumar ()
SubTotal 2736 2736
2 CHANAN BH-46-007-003-02772000/4957
(LAKHOCHAK) 		0546007000NRG24050620230064829 06/06/2023 Deepak kumar 0546007WL003581 Deepak kumar 00415 SBIN0017419 2736 2736 Processed 10/06/2023 2389671253 MR DEEPAK KUMAR ()
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_060623FTO_229366 Punjab National Bank PUNB0164800 TILAKPUR 2736
2 CHANAN BH0546007_060623FTO_229366 State Bank of India SBIN0017419 Mananpur Bazar 2736

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