Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:28:08 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_270623FTO_321381
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-46-007-005-02775100/35
(JANKIDIH) 		0546007000NRG24260620230095656 27/06/2023 SHULO MANJHI 0546007WL004945 SHULO MANJHI 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4964276489 SHULO MANJHI ()
SubTotal 2736 2736
2 CHANAN BH-46-007-005-02772900/4052
(JANKIDIH) 		0546007000NRG24260620230095636 27/06/2023 Rajesh Manjhi 0546007WL004945 Rajesh Manjhi 00415 SBIN0017419 2736 2736 Processed 30/08/2023 4964276491 MR RAJESH MANJHI ()
SubTotal 2736 2736
3 CHANAN BH-46-007-005-02773200/593
(JANKIDIH) 		0546007000NRG24260620230095655 27/06/2023 Ayodhya Yadav 0546007WL004945 Ayodhya Yadav 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964276490 Ayodhya Yadav ()
SubTotal 2736 2736
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_270623FTO_321381 Punjab National Bank PUNB0164800 TILAKPUR 2736
2 CHANAN BH0546007_270623FTO_321381 State Bank of India SBIN0017419 Mananpur Bazar 2736
3 CHANAN BH0546007_270623FTO_321381 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2736

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