Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:53:45 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_010923FTO_514727
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-46-007-003-02771200/3814
(LAKHOCHAK) 		0546007000NRG24010920230126180 01/09/2023 vikash kumar 0546007WL008266 vikash kumar 00089 CBIN0280049 1824 1824 Processed 21/09/2023 5784894473 vikash kumar ()
SubTotal 1824 1824
2 CHANAN BH-46-007-003-02771200/1274
(LAKHOCHAK) 		0546007000NRG24010920230126177 01/09/2023 Sitaram Yadav 0546007WL008263 Sitaram Yadav 00354 PUNB0164800 1824 1824 Processed 21/09/2023 5784894474 Sitaram Yadav ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_010923FTO_514727 Central Bank Of India CBIN0280049 LAKHISARAI 1824
2 CHANAN BH0546007_010923FTO_514727 Punjab National Bank PUNB0164800 TILAKPUR 1824

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