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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:06 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_020423APB_FTO_10709
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-46-007-009-02783100/4220
(BHALUEE) 		0546007000NRG23310320230294049 02/04/2023 SUNIL KUMAR 0546007WL027396 SUNIL KUMAR 00354 PUNB0164900 2520 2520 Processed 04/05/2023 1206862620 SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
2 CHANAN BH-46-007-009-02783100/4221
(BHALUEE) 		0546007000NRG23310320230294050 02/04/2023 GOPAL KUMAR 0546007WL027396 GOPAL KUMAR 00354 PUNB0164900 2520 2520 Processed 04/05/2023 1206862621 GOPAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_020423APB_FTO_10709 Punjab National Bank PUNB0164900 GOPALPUR 5040

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