Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:03:16 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_150623FTO_268567
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-46-007-010-02773700/5302
(KUNDAR) 		0546007000NRG24150620230080065 15/06/2023 MANJU DEVI 0546007WL004253 MANJU DEVI 00354 PUNB0164900 2736 2736 Processed 28/06/2023 2813313315 MANJU DEVI ()
2 CHANAN BH-46-007-010-02773800/317
(KUNDAR) 		0546007000NRG24150620230080073 15/06/2023 RAJO DEVI 0546007WL004253 RAJO DEVI 00354 PUNB0164900 2736 2736 Processed 28/06/2023 2813313317 RAJO DEVI ()
3 CHANAN BH-46-007-010-02773800/4625
(KUNDAR) 		0546007000NRG24150620230080083 15/06/2023 Bibha kumari 0546007WL004253 Bibha kumari 00354 PUNB0164900 2736 2736 Processed 28/06/2023 2813313316 Bibha kumari ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_150623FTO_268567 Punjab National Bank PUNB0164900 GOPALPUR 8208

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