Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:01 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_280623FTO_326758
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-46-007-003-02772000/3007
(LAKHOCHAK) 		0546007000NRG24270620230100111 28/06/2023 sadanand kumar 0546007WL005143 sadanand kumar 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4962355530 sadanand kumar ()
2 CHANAN BH-46-007-003-02772000/3015
(LAKHOCHAK) 		0546007000NRG24270620230100112 28/06/2023 UTAM THAKUR 0546007WL005143 UTAM THAKUR 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4962355528 UTAM THAKUR ()
3 CHANAN BH-46-007-003-02772000/4232
(LAKHOCHAK) 		0546007000NRG24270620230100117 28/06/2023 Balvir Kumar 0546007WL005143 Balvir Kumar 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4962355531 Balvir Kumar ()
4 CHANAN BH-46-007-003-02772000/4924
(LAKHOCHAK) 		0546007000NRG24270620230100127 28/06/2023 Futush Kumar 0546007WL005143 Futush Kumar 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4962355527 Futush Kumar ()
5 CHANAN BH-46-007-003-02772000/4937
(LAKHOCHAK) 		0546007000NRG24270620230100132 28/06/2023 Soni Devi 0546007WL005143 Soni Devi 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4962355529 Soni Devi ()
SubTotal 13680 13680
6 CHANAN BH-46-007-003-02772000/4930
(LAKHOCHAK) 		0546007000NRG24270620230100131 28/06/2023 Shrawan kumar 0546007WL005143 Shrawan kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962355526 Shrawan kumar ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_280623FTO_326758 Punjab National Bank PUNB0164800 TILAKPUR 13680
2 CHANAN BH0546007_280623FTO_326758 India Post Payments Bank IPOS0000001 Lakhisarai 2736

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