Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:55:06 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Lakhisarai
Fto No. : BH0546001_071223APB_FTO_714275
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-46-001-010-02778100/3755
(MAHISONA) 		0546001000NRG24071220230152917 07/12/2023 radha kumari 0546001WL014560 radha kumari 00354 PUNB0393600 3192 3192 Processed 01/02/2024 9909380509 RADHA KUMARI W/O BARUN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 Lakhisarai BH-46-001-010-02778100/3431
(MAHISONA) 		0546001000NRG24071220230152915 07/12/2023 Sunita Devi 0546001WL014560 Sunita Devi 00462 UCBA0002350 3192 3192 Processed 01/02/2024 9909380507 SUNITA DEVI UCO BANK(607066)
SubTotal 3192 3192
3 Lakhisarai BH-46-001-010-02778100/3628
(MAHISONA) 		0546001000NRG24071220230152916 07/12/2023 Reena devi 0546001WL014560 Reena devi 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9909380508 REENA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhisarai BH0546001_071223APB_FTO_714275 Punjab National Bank PUNB0393600 LAKHISARAI 3192
2 Lakhisarai BH0546001_071223APB_FTO_714275 UCO Bank UCBA0002350 LAKHISARAI 3192
3 Lakhisarai BH0546001_071223APB_FTO_714275 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Lakhisarai 3192

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