Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:24:47 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_020723FTO_348899
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-46-007-002-02771700/3781
(MAHESHLETA) 		0546007000NRG24020720230107297 02/07/2023 bindu kumari 0546007WL005478 bindu kumari 00089 CBIN0280049 2736 2736 Processed 30/08/2023 4960823320 bindu kumari ()
SubTotal 2736 2736
2 CHANAN BH-46-007-002-02771700/1771
(MAHESHLETA) 		0546007000NRG24020720230107264 02/07/2023 makeshwar rajak 0546007WL005478 makeshwar rajak 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4960823321 makeshwar rajak ()
3 CHANAN BH-46-007-002-02771700/190
(MAHESHLETA) 		0546007000NRG24020720230107265 02/07/2023 rita devi 0546007WL005478 rita devi 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4960823328 rita devi ()
SubTotal 5472 5472
4 CHANAN BH-46-007-002-02771700/3337
(MAHESHLETA) 		0546007000NRG24020720230107280 02/07/2023 rani devi 0546007WL005478 rani devi 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4960823327 MISS RANI KUMARI ()
SubTotal 2736 2736
5 CHANAN BH-46-007-002-02771700/200
(MAHESHLETA) 		0546007000NRG24020720230107267 02/07/2023 vinod kumar 0546007WL005478 vinod kumar 00462 UCBA0001587 2736 2736 Processed 30/08/2023 4960823326 BINOD KUMAR ()
6 CHANAN BH-46-007-002-02771700/3338
(MAHESHLETA) 		0546007000NRG24020720230107281 02/07/2023 lalita devi 0546007WL005478 lalita devi 00462 UCBA0001587 2736 2736 Processed 30/08/2023 4960823324 LALITA DEVI ()
7 CHANAN BH-46-007-002-02771700/360
(MAHESHLETA) 		0546007000NRG24020720230107287 02/07/2023 MANOJ RAJAK 0546007WL005478 MANOJ RAJAK 00462 UCBA0001587 2736 2736 Processed 30/08/2023 4960823325 MANOJ KUMAR ()
8 CHANAN BH-46-007-002-02771700/3785
(MAHESHLETA) 		0546007000NRG24020720230107300 02/07/2023 malti devi 0546007WL005478 malti devi 00462 UCBA0001587 2736 2736 Processed 30/08/2023 4960823322 MALTI KUMARI ()
9 CHANAN BH-46-007-002-02771700/3790
(MAHESHLETA) 		0546007000NRG24020720230107304 02/07/2023 SULOCHANA DEVI 0546007WL005478 SULOCHANA DEVI 00462 UCBA0001587 2736 2736 Processed 30/08/2023 4960823323 SULOCHANA DEVI ()
SubTotal 13680 13680
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_020723FTO_348899 Central Bank Of India CBIN0280049 LAKHISARAI 2736
2 CHANAN BH0546007_020723FTO_348899 Punjab National Bank PUNB0164800 TILAKPUR 5472
3 CHANAN BH0546007_020723FTO_348899 State Bank of India SBIN0017419 Mananpur Bazar 2736
4 CHANAN BH0546007_020723FTO_348899 UCO Bank UCBA0001587 SAHUR 13680

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