Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:24:02 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_120523FTO_137238
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-46-007-005-02773200/4046
(JANKIDIH) 		0546007000NRG24120520230030301 12/05/2023 Anita kumari 0546007WL001889 Anita kumari 00045 BARB0LAKHIS 2508 2508 Processed 17/05/2023 1636713085 Anita kumari ()
SubTotal 2508 2508
2 CHANAN BH-46-007-005-02773200/4024
(JANKIDIH) 		0546007000NRG24120520230030297 12/05/2023 Chandani devi 0546007WL001889 Chandani devi 00415 SBIN0017419 2508 2508 Processed 17/05/2023 1636713087 MISS CHANDANI DEVI ()
3 CHANAN BH-46-007-005-02773200/4031
(JANKIDIH) 		0546007000NRG24120520230030299 12/05/2023 Vibha kumari 0546007WL001889 Vibha kumari 00415 SBIN0017419 2508 2508 Processed 17/05/2023 1636713086 MISS VIBHA KUMARI ()
SubTotal 5016 5016
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_120523FTO_137238 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2508
2 CHANAN BH0546007_120523FTO_137238 State Bank of India SBIN0017419 Mananpur Bazar 5016

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