Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:20:41 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_271123FTO_693795
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-46-007-009-02773500/4380
(BHALUEE) 		0546007000NRG24271120230148771 27/11/2023 ANITA KUMARI 0546007WL013681 ANITA KUMARI 00045 BARB0JAMALP 2736 2736 Processed 01/01/2024 9008103731 ANITA KUMARI ()
SubTotal 2736 2736
2 CHANAN BH-46-007-009-02773500/4393
(BHALUEE) 		0546007000NRG24271120230148783 27/11/2023 Archana Bharti 0546007WL013681 Archana Bharti 00089 CBIN0284386 2736 2736 Processed 01/01/2024 9008103726 Archana Bharti ()
SubTotal 2736 2736
3 CHANAN BH-46-007-009-02773500/4395
(BHALUEE) 		0546007000NRG24271120230148784 27/11/2023 PAWAN KUMAR 0546007WL013681 PAWAN KUMAR 00354 PUNB0164900 2736 2736 Processed 01/01/2024 9008103727 PAWAN KUMAR ()
4 CHANAN BH-46-007-009-02774000/4597
(BHALUEE) 		0546007000NRG24271120230148788 27/11/2023 chhotu kumar 0546007WL013681 chhotu kumar 00354 PUNB0164900 2736 2736 Processed 01/01/2024 9008103730 chhotu kumar ()
SubTotal 5472 5472
5 CHANAN BH-46-007-009-02773500/4396
(BHALUEE) 		0546007000NRG24271120230148785 27/11/2023 SHARDA KUMARI 0546007WL013681 SHARDA KUMARI 00415 SBIN0008480 2736 2736 Processed 01/01/2024 9008103728 MS SHARDA KUMARI ()
SubTotal 2736 2736
6 CHANAN BH-46-007-009-02773500/4379
(BHALUEE) 		0546007000NRG24271120230148770 27/11/2023 REKHA KUMARI 0546007WL013681 REKHA KUMARI 00468 UBIN0562459 2736 2736 Processed 01/01/2024 9008103729 REKHA KUMARI ()
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_271123FTO_693795 Bank of Baroda BARB0JAMALP JAMALPUR, BIHAR 2736
2 CHANAN BH0546007_271123FTO_693795 Central Bank Of India CBIN0284386 JAMUI 2736
3 CHANAN BH0546007_271123FTO_693795 Punjab National Bank PUNB0164900 GOPALPUR 5472
4 CHANAN BH0546007_271123FTO_693795 State Bank of India SBIN0008480 GOPALPUR 2736
5 CHANAN BH0546007_271123FTO_693795 Union Bank of India UBIN0562459 LAKHISARAI 2736

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