Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:33:57 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_290623FTO_333095
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-46-007-010-02773800/3769
(KUNDAR) 		0546007000NRG24290620230102135 29/06/2023 MITHLESH KUMAR 0546007WL005208 MITHLESH KUMAR 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4964273130 MITHLESH KUMAR ()
2 CHANAN BH-46-007-010-02773800/4093
(KUNDAR) 		0546007000NRG24290620230102138 29/06/2023 RANJU KUMARI 0546007WL005208 RANJU KUMARI 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4964273133 RANJU KUMARI ()
3 CHANAN BH-46-007-010-02773800/4094
(KUNDAR) 		0546007000NRG24290620230102139 29/06/2023 ASHOK YADAV 0546007WL005208 ASHOK YADAV 00354 PUNB0164900 2736 2736 Processed 30/08/2023 4964273132 ASHOK YADAV ()
SubTotal 8208 8208
4 CHANAN BH-46-007-010-02773800/3680
(KUNDAR) 		0546007000NRG24290620230102130 29/06/2023 MANTU KUMAR 0546007WL005208 MANTU KUMAR 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4964273131 MR MANTU KUMAR ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_290623FTO_333095 Punjab National Bank PUNB0164900 GOPALPUR 8208
2 CHANAN BH0546007_290623FTO_333095 State Bank of India SBIN0017419 Mananpur Bazar 2736

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