Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:46:59 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Lakhisarai
Fto No. : BH0546001_250523APB_FTO_181564
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 Lakhisarai BH-46-001-009-02778400/1124
(DAMODARPUR) 		0546001000NRG24200520230040260 25/05/2023 Surendra prasad yadav 0546001WL002433 Surendra prasad yadav 00089 CBIN0280049 684 684 Processed 30/05/2023 1945323059 SURENDRA PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 Lakhisarai BH-46-001-009-02778400/1224
(DAMODARPUR) 		0546001000NRG24200520230040262 25/05/2023 Gaytri devi 0546001WL002433 Gaytri devi 00089 CBIN0280049 684 684 Processed 30/05/2023 1945323062 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Lakhisarai BH-46-001-009-02778400/1242
(DAMODARPUR) 		0546001000NRG24200520230040263 25/05/2023 Shobhi devi 0546001WL002433 Shobhi devi 00089 CBIN0280049 684 684 Processed 30/05/2023 1945323065 SHOBHI YADAV BANK OF INDIA(508505)
4 Lakhisarai BH-46-001-009-02778400/3100
(DAMODARPUR) 		0546001000NRG24200520230040264 25/05/2023 Pratima devi 0546001WL002433 Pratima devi 00089 CBIN0280049 684 684 Processed 30/05/2023 1945323061 PRATIMA DEVI DO JAGDISH YADAV PUNJAB NATIONAL BANK(508568)
5 Lakhisarai BH-46-001-009-02778400/3101
(DAMODARPUR) 		0546001000NRG24200520230040265 25/05/2023 Mahendra yadav 0546001WL002433 Mahendra yadav 00089 CBIN0280049 684 684 Processed 30/05/2023 1945323057 MAHENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 Lakhisarai BH-46-001-009-02778400/3102
(DAMODARPUR) 		0546001000NRG24200520230040266 25/05/2023 Vinita devi 0546001WL002433 Vinita devi 00089 CBIN0280049 684 684 Processed 30/05/2023 1945323063 MR VINITA DEVI STATE BANK OF INDIA(508548)
7 Lakhisarai BH-46-001-009-02778400/3519
(DAMODARPUR) 		0546001000NRG24200520230040267 25/05/2023 Sheela devi 0546001WL002433 Sheela devi 00089 CBIN0280049 684 684 Processed 30/05/2023 1945323042 SHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Lakhisarai BH-46-001-009-02778400/590
(DAMODARPUR) 		0546001000NRG24200520230040268 25/05/2023 Sita devi 0546001WL002433 Sita devi 00089 CBIN0280049 684 684 Processed 30/05/2023 1945323064 SIITA DEVII DO KULDEEP YADAV PUNJAB NATIONAL BANK(508568)
9 Lakhisarai BH-46-001-009-02778400/594
(DAMODARPUR) 		0546001000NRG24200520230040269 25/05/2023 Bipin kumar 0546001WL002433 Bipin kumar 00089 CBIN0280049 684 684 Processed 30/05/2023 1945323070 BIPIN KUMAR PUNJAB NATIONAL BANK(508568)
10 Lakhisarai BH-46-001-009-02778410/1602
(DAMODARPUR) 		0546001000NRG24200520230040270 25/05/2023 Medo yadav 0546001WL002433 Medo yadav 00089 CBIN0280049 456 456 Processed 30/05/2023 1945323055 MEDO YADAV MADYA BIHAR GRAMIN BANK(607136)
11 Lakhisarai BH-46-001-009-02778410/1609
(DAMODARPUR) 		0546001000NRG24200520230040271 25/05/2023 Guddu kumar 0546001WL002433 Guddu kumar 00089 CBIN0280049 456 456 Processed 30/05/2023 1945323066 GUDDU KUMAR PUNJAB NATIONAL BANK(508568)
12 Lakhisarai BH-46-001-009-02778410/1614
(DAMODARPUR) 		0546001000NRG24200520230040272 25/05/2023 Lalmohan yadav 0546001WL002433 Lalmohan yadav 00089 CBIN0280049 456 456 Processed 30/05/2023 1945323056 LALMOHAN PRASAD YADAV S/O.LT.BASUDEV PD. PUNJAB NATIONAL BANK(508568)
13 Lakhisarai BH-46-001-009-02778410/2289
(DAMODARPUR) 		0546001000NRG24200520230040274 25/05/2023 Minta devi 0546001WL002433 Minta devi 00089 CBIN0280049 456 456 Processed 30/05/2023 1945323058 MINTA DEVI PUNJAB NATIONAL BANK(508568)
14 Lakhisarai BH-46-001-009-02778410/2291
(DAMODARPUR) 		0546001000NRG24200520230040275 25/05/2023 Rukmani devi 0546001WL002433 Rukmani devi 00089 CBIN0280049 456 456 Processed 30/05/2023 1945323069 RUKMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
15 Lakhisarai BH-46-001-009-02778410/2292
(DAMODARPUR) 		0546001000NRG24200520230040276 25/05/2023 Daru devi 0546001WL002433 Daru devi 00089 CBIN0280049 456 456 Processed 30/05/2023 1945323067 DARU DEVI WO RAM VILAS YADAV PUNJAB NATIONAL BANK(508568)
16 Lakhisarai BH-46-001-009-02778410/2293
(DAMODARPUR) 		0546001000NRG24200520230040277 25/05/2023 Sita devi 0546001WL002433 Sita devi 00089 CBIN0280049 456 456 Processed 30/05/2023 1945323060 SITA DEVI WO SAROVER YADAV MADYA BIHAR GRAMIN BANK(607136)
17 Lakhisarai BH-46-001-009-02778410/2351
(DAMODARPUR) 		0546001000NRG24200520230040279 25/05/2023 Shailendra yadav 0546001WL002433 Shailendra yadav 00089 CBIN0280049 456 456 Processed 30/05/2023 1945323071 SHAILENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
18 Lakhisarai BH-46-001-009-02778410/2357
(DAMODARPUR) 		0546001000NRG24200520230040280 25/05/2023 Balmiki yadav 0546001WL002433 Balmiki yadav 00089 CBIN0280049 456 456 Processed 30/05/2023 1945323068 BALMIKI YADAV SO RIJHAN YADAV PUNJAB NATIONAL BANK(508568)
19 Lakhisarai BH-46-001-009-02778410/3250
(DAMODARPUR) 		0546001000NRG24200520230040284 25/05/2023 ramvaresh yadav 0546001WL002433 ramvaresh yadav 00089 CBIN0280049 456 456 Processed 30/05/2023 1945323052 RAMVARASH YADAV PUNJAB NATIONAL BANK(508568)
20 Lakhisarai BH-46-001-009-02778410/3253
(DAMODARPUR) 		0546001000NRG24200520230040285 25/05/2023 rinku devi 0546001WL002433 rinku devi 00089 CBIN0280049 456 456 Processed 30/05/2023 1945323053 RINKU DEVI WO TUKAN YADAV PUNJAB NATIONAL BANK(508568)
21 Lakhisarai BH-46-001-009-02778410/3265-A
(DAMODARPUR) 		0546001000NRG24200520230040287 25/05/2023 Bachchi devi 0546001WL002433 Bachchi devi 00089 CBIN0280049 456 456 Processed 30/05/2023 1945323054 VACHCHI DEVI W/O SUKHDEV YADAV BANK OF INDIA(508505)
22 Lakhisarai BH-46-001-009-02778410/3266
(DAMODARPUR) 		0546001000NRG24200520230040288 25/05/2023 chandri devi 0546001WL002433 chandri devi 00089 CBIN0280049 456 456 Processed 30/05/2023 1945323050 CHANDRI DEVI MADYA BIHAR GRAMIN BANK(607136)
23 Lakhisarai BH-46-001-009-02778410/3454
(DAMODARPUR) 		0546001000NRG24200520230040290 25/05/2023 Sunaina devi 0546001WL002433 Sunaina devi 00089 CBIN0280049 456 456 Processed 30/05/2023 1945323051 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Lakhisarai BH-46-001-009-02778410/3474
(DAMODARPUR) 		0546001000NRG24200520230040295 25/05/2023 Chhotu kumar 0546001WL002433 Chhotu kumar 00089 CBIN0280049 456 456 Rejected 30/05/2023 1945323043 A/c Blocked or Frozen
SubTotal 12996 12996
25 Lakhisarai BH-46-001-009-02778410/3466
(DAMODARPUR) 		0546001000NRG24200520230040291 25/05/2023 Sunny kumar 0546001WL002433 Sunny kumar 00354 PUNB0393600 456 456 Processed 30/05/2023 1945323047 SUNNY KUMAR PUNJAB NATIONAL BANK(508568)
26 Lakhisarai BH-46-001-009-02778410/3469
(DAMODARPUR) 		0546001000NRG24200520230040292 25/05/2023 Sundan kumari 0546001WL002433 Sundan kumari 00354 PUNB0393600 456 456 Processed 30/05/2023 1945323046 SUNDAN KUMARI PUNJAB NATIONAL BANK(508568)
27 Lakhisarai BH-46-001-009-02778410/3470
(DAMODARPUR) 		0546001000NRG24200520230040293 25/05/2023 Punam kumari 0546001WL002433 Punam kumari 00354 PUNB0393600 456 456 Processed 30/05/2023 1945323049 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
28 Lakhisarai BH-46-001-009-02778410/3471
(DAMODARPUR) 		0546001000NRG24200520230040294 25/05/2023 Puja kumari 0546001WL002433 Puja kumari 00354 PUNB0393600 456 456 Processed 30/05/2023 1945323048 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
29 Lakhisarai BH-46-001-009-02778410/3478
(DAMODARPUR) 		0546001000NRG24200520230040297 25/05/2023 Mithlesh kumar 0546001WL002433 Mithlesh kumar 00354 PUNB0393600 456 456 Processed 30/05/2023 1945323045 MITHLESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
30 Lakhisarai BH-46-001-009-02778410/3380
(DAMODARPUR) 		0546001000NRG24200520230040289 25/05/2023 Shreelal yadav 0546001WL002433 Shreelal yadav 00415 SBIN0002968 456 456 Processed 30/05/2023 1945323040 MR SHREE LAL YADAV STATE BANK OF INDIA(508548)
31 Lakhisarai BH-46-001-009-02778410/3771
(DAMODARPUR) 		0546001000NRG24200520230040298 25/05/2023 Shambhuwa devi 0546001WL002433 Shambhuwa devi 00415 SBIN0002968 456 456 Processed 30/05/2023 1945323041 MRS SHAMBHU DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
32 Lakhisarai BH-46-001-009-02778410/3227
(DAMODARPUR) 		0546001000NRG24200520230040283 25/05/2023 Kavita devi 0546001WL002433 Kavita devi 00415 SBIN0017416 456 456 Processed 30/05/2023 1945323044 Mrs. Kabita Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
33 Lakhisarai BH-46-001-009-02778410/2350
(DAMODARPUR) 		0546001000NRG24200520230040278 25/05/2023 Manju devi 0546001WL002433 Manju devi 00691 IPOS0000001 456 456 Processed 30/05/2023 1945323035 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
34 Lakhisarai BH-46-001-009-02778400/1192
(DAMODARPUR) 		0546001000NRG24200520230040261 25/05/2023 Sanju devi 0546001WL002433 Sanju devi 00696 PUNB0MBGB06 684 684 Processed 30/05/2023 1945323039 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
35 Lakhisarai BH-46-001-009-02778410/2035
(DAMODARPUR) 		0546001000NRG24200520230040273 25/05/2023 Jhalo devi 0546001WL002433 Jhalo devi 00696 PUNB0MBGB06 456 456 Processed 30/05/2023 1945323036 JHALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Lakhisarai BH-46-001-009-02778410/2582
(DAMODARPUR) 		0546001000NRG24200520230040281 25/05/2023 Sawarath kumar 0546001WL002433 Sawarath kumar 00696 PUNB0MBGB06 456 456 Processed 30/05/2023 1945323037 SWARATH KUMAR MADYA BIHAR GRAMIN BANK(607136)
37 Lakhisarai BH-46-001-009-02778410/3477
(DAMODARPUR) 		0546001000NRG24200520230040296 25/05/2023 Jhalo devi 0546001WL002433 Jhalo devi 00696 PUNB0MBGB06 456 456 Processed 30/05/2023 1945323038 JHALO DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2052 2052
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhisarai BH0546001_250523APB_FTO_181564 Central Bank Of India CBIN0280049 LAKHISARAI 12996
2 Lakhisarai BH0546001_250523APB_FTO_181564 Punjab National Bank PUNB0393600 LAKHISARAI 2280
3 Lakhisarai BH0546001_250523APB_FTO_181564 State Bank of India SBIN0002968 LAKHISARAI 912
4 Lakhisarai BH0546001_250523APB_FTO_181564 State Bank of India SBIN0017416 Ramgarh Chowk 456
5 Lakhisarai BH0546001_250523APB_FTO_181564 India Post Payments Bank IPOS0000001 Lakhisarai 456
6 Lakhisarai BH0546001_250523APB_FTO_181564 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Lakhisarai 684
7 Lakhisarai BH0546001_250523APB_FTO_181564 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ramgarh chowk 1368

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