Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:24:14 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270423FTO_72443
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-46-007-009-02773500/833
(BHALUEE) 		0546007000NRG24270420230010253 27/04/2023 hajari yadav 0546007WL000573 hajari yadav 00354 PUNB0164900 2736 2736 Processed 11/05/2023 1440054980 hajari yadav ()
SubTotal 2736 2736
2 CHANAN BH-46-007-009-02773500/854
(BHALUEE) 		0546007000NRG24270420230010256 27/04/2023 bhukhN yadva 0546007WL000573 bhukhN yadva 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440054981 bhukhN yadva ()
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_270423FTO_72443 Punjab National Bank PUNB0164900 GOPALPUR 2736
2 CHANAN BH0546007_270423FTO_72443 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2736

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