Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:58:42 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_070723FTO_377074
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-46-007-009-02783100/1098
(BHALUEE) 		0546007000NRG24070720230115492 07/07/2023 neha kumari 0546007WL005900 neha kumari 00354 PUNB0164900 1824 1824 Processed 30/08/2023 4964308903 neha kumari ()
2 CHANAN BH-46-007-009-02783100/2077
(BHALUEE) 		0546007000NRG24070720230115512 07/07/2023 GULSHAN KUMAR 0546007WL005900 GULSHAN KUMAR 00354 PUNB0164900 1824 1824 Processed 30/08/2023 4964308905 GULSHAN KUMAR ()
SubTotal 3648 3648
3 CHANAN BH-46-007-009-02774200/4086
(BHALUEE) 		0546007000NRG24070720230115486 07/07/2023 Rani Devi 0546007WL005900 Rani Devi 00415 SBIN0017419 1824 1824 Processed 30/08/2023 4964308904 MRS RINA DEVI ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_070723FTO_377074 Punjab National Bank PUNB0164900 GOPALPUR 3648
2 CHANAN BH0546007_070723FTO_377074 State Bank of India SBIN0017419 Mananpur Bazar 1824

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