Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:23:08 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : LAKRI NABIGANJ
Fto No. : BH0510016_040523APB_FTO_107629
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 LAKRI NABIGANJ BH-10-016-004-01570500/2310
(BHOPATPUR) 		0510016000NRG24040520230035526 04/05/2023 Nitu devi 0510016WL005843 Nitu devi 00048 BKID0005998 2736 2736 Processed 12/05/2023 1481234120 Nitu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
2 LAKRI NABIGANJ BH-10-016-004-01570500/622
(BHOPATPUR) 		0510016000NRG24040520230035531 04/05/2023 Brahma Mahato 0510016WL005843 Brahma Mahato 00089 CBIN0281274 2280 2280 Processed 12/05/2023 1481234116 Mr. BRAMHA MOTILAL MAHATO CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
3 LAKRI NABIGANJ BH-10-016-004-01570400/2072
(BHOPATPUR) 		0510016000NRG24040520230035515 04/05/2023 Jitendra Kumar Manjhi 0510016WL005843 Jitendra Kumar Manjhi 00354 PUNB0240000 2736 2736 Processed 12/05/2023 1481234117 JITENDRA KUMAR MANJHI SO BACHCHA MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 LAKRI NABIGANJ BH-10-016-004-01570400/2308
(BHOPATPUR) 		0510016000NRG24040520230035518 04/05/2023 Surj kant Tiwari 0510016WL005843 Surj kant Tiwari 00415 SBIN0012810 2736 2736 Processed 12/05/2023 1481234118 SURJ KANT TIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
5 LAKRI NABIGANJ BH-10-016-004-01570400/1348
(BHOPATPUR) 		0510016000NRG24040520230035507 04/05/2023 sarwan kumar manjhi 0510016WL005843 sarwan kumar manjhi 00415 SBIN0014292 2736 2736 Processed 13/05/2023 1481234119 SHRAVAN KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
6 LAKRI NABIGANJ BH-10-016-004-01557100/1426
(BHOPATPUR) 		0510016000NRG24040520230035503 04/05/2023 SANJIT KUMAR SHARMA 0510016WL005843 SANJIT KUMAR SHARMA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481234100 SANJIT KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAKRI NABIGANJ BH-10-016-004-01557100/917
(BHOPATPUR) 		0510016000NRG24040520230035504 04/05/2023 Kamal Manghi 0510016WL005843 Kamal Manghi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481234104 KAMAL MANGHI UTTAR BIHAR GRAMIN BANK(607069)
8 LAKRI NABIGANJ BH-10-016-004-01570400/1322
(BHOPATPUR) 		0510016000NRG24040520230035505 04/05/2023 UMESH MANJHI 0510016WL005843 UMESH MANJHI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481234115 UMESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAKRI NABIGANJ BH-10-016-004-01570400/1336
(BHOPATPUR) 		0510016000NRG24040520230035506 04/05/2023 Chandrama Ray 0510016WL005843 Chandrama Ray 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481234099 CHANDARMA RAY UTTAR BIHAR GRAMIN BANK(607069)
10 LAKRI NABIGANJ BH-10-016-004-01570400/1377
(BHOPATPUR) 		0510016000NRG24040520230035508 04/05/2023 BHOLA MANJHI 0510016WL005843 BHOLA MANJHI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481234114 BHOLA KUMAR MANGHI UTTAR BIHAR GRAMIN BANK(607069)
11 LAKRI NABIGANJ BH-10-016-004-01570400/1636
(BHOPATPUR) 		0510016000NRG24040520230035510 04/05/2023 Chandan Kumar Ram 0510016WL005843 Chandan Kumar Ram 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481234101 CHANDAN KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
12 LAKRI NABIGANJ BH-10-016-004-01570400/164
(BHOPATPUR) 		0510016000NRG24040520230035511 04/05/2023 Ram Vilash Rawat 0510016WL005843 Ram Vilash Rawat 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481234108 RAMVILASH RAWAT UTTAR BIHAR GRAMIN BANK(607069)
13 LAKRI NABIGANJ BH-10-016-004-01570400/1954
(BHOPATPUR) 		0510016000NRG24040520230035512 04/05/2023 Harendra kumar Ram 0510016WL005843 Harendra kumar Ram 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481234103 MR HARENDRA KUMAR RAM STATE BANK OF INDIA(508548)
14 LAKRI NABIGANJ BH-10-016-004-01570400/1955
(BHOPATPUR) 		0510016000NRG24040520230035513 04/05/2023 Jhamindra Ram 0510016WL005843 Jhamindra Ram 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481234105 JHAMINDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
15 LAKRI NABIGANJ BH-10-016-004-01570400/2
(BHOPATPUR) 		0510016000NRG24040520230035514 04/05/2023 SIPAHI MANJHI 0510016WL005843 SIPAHI MANJHI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481234098 SIPAHI MANJHI PUNJAB NATIONAL BANK(508568)
16 LAKRI NABIGANJ BH-10-016-004-01570400/2150
(BHOPATPUR) 		0510016000NRG24040520230035516 04/05/2023 Kalawati Devi 0510016WL005843 Kalawati Devi 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481234110 Kalawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 LAKRI NABIGANJ BH-10-016-004-01570400/228
(BHOPATPUR) 		0510016000NRG24040520230035517 04/05/2023 CHANDRAMA SHARMA 0510016WL005843 CHANDRAMA SHARMA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481234109 CHANDARMA THAKUR RAJAN UTTAR BIHAR GRAMIN BANK(607069)
18 LAKRI NABIGANJ BH-10-016-004-01570400/231
(BHOPATPUR) 		0510016000NRG24040520230035519 04/05/2023 PRMOD DUBE 0510016WL005843 PRMOD DUBE 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481234107 Pramod Dubey AIRTEL PAYMENTS BANK LIMITED(990288)
19 LAKRI NABIGANJ BH-10-016-004-01570400/239
(BHOPATPUR) 		0510016000NRG24040520230035520 04/05/2023 Vijay Rai 0510016WL005843 Vijay Rai 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481234112 VIJAY RAY UTTAR BIHAR GRAMIN BANK(607069)
20 LAKRI NABIGANJ BH-10-016-004-01570400/720
(BHOPATPUR) 		0510016000NRG24040520230035522 04/05/2023 RASHILA DEVI 0510016WL005843 RASHILA DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481234113 Rashila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 LAKRI NABIGANJ BH-10-016-004-01570500/1434
(BHOPATPUR) 		0510016000NRG24040520230035523 04/05/2023 INDU DEVI 0510016WL005843 INDU DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481234102 INDU DEVI INDUSIND BANK(607189)
22 LAKRI NABIGANJ BH-10-016-004-01570500/2309
(BHOPATPUR) 		0510016000NRG24040520230035524 04/05/2023 Ajit kumar 0510016WL005843 Ajit kumar 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481234111 Ajit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
23 LAKRI NABIGANJ BH-10-016-004-01570500/2311
(BHOPATPUR) 		0510016000NRG24040520230035527 04/05/2023 Rajmati devi 0510016WL005843 Rajmati devi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481234106 RAJMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 LAKRI NABIGANJ BH-10-016-004-01570500/296
(BHOPATPUR) 		0510016000NRG24040520230035529 04/05/2023 HariKishun Sah 0510016WL005843 HariKishun Sah 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481234097 HARIKISHUN SAH SO MANGAL SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 51984 51984
25 LAKRI NABIGANJ BH-10-016-004-01570500/2310
(BHOPATPUR) 		0510016000NRG24040520230035525 04/05/2023 Krishna kumar mahato 0510016WL005843 Krishna kumar mahato 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481234096 Mr. KRISHNA KUMAR MAHATO CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
26 LAKRI NABIGANJ BH-10-016-004-01557100/1103
(BHOPATPUR) 		0510016000NRG24040520230035502 04/05/2023 Ramkumari Devi 0510016WL005843 Ramkumari Devi 00703 AIRP0000001 2280 2280 Processed 13/05/2023 1481234121 RAM KUMARI DEVI W/O GIRAJA NAN D MANJHI UTTAR BIHAR GRAMIN BANK(607069)
27 LAKRI NABIGANJ BH-10-016-004-01570400/539
(BHOPATPUR) 		0510016000NRG24040520230035521 04/05/2023 Rajkumar Dubey 0510016WL005843 Rajkumar Dubey 00703 AIRP0000001 2736 2736 Processed 12/05/2023 1481234124 RAJ KUMAR DUBEY S/O-RAM AYODHYA DUBEY PUNJAB NATIONAL BANK(508568)
28 LAKRI NABIGANJ BH-10-016-004-01570500/2312
(BHOPATPUR) 		0510016000NRG24040520230035528 04/05/2023 Sima devi 0510016WL005843 Sima devi 00703 AIRP0000001 2736 2736 Processed 12/05/2023 1481234122 SEEMA KUMARI D/O- RAJBALEE MAHTO PUNJAB NATIONAL BANK(508568)
29 LAKRI NABIGANJ BH-10-016-004-01570500/397
(BHOPATPUR) 		0510016000NRG24040520230035530 04/05/2023 Brij Kishor shah 0510016WL005843 Brij Kishor shah 00703 AIRP0000001 2736 2736 Processed 12/05/2023 1481234123 Braj Kishor Shah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10488 10488
Total 78432 78432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKRI NABIGANJ BH0510016_040523APB_FTO_107629 Bank of India BKID0005998 BASANTPUR 2736
2 LAKRI NABIGANJ BH0510016_040523APB_FTO_107629 Central Bank Of India CBIN0281274 BASANTPUR 2280
3 LAKRI NABIGANJ BH0510016_040523APB_FTO_107629 Punjab National Bank PUNB0240000 BHITHI 2736
4 LAKRI NABIGANJ BH0510016_040523APB_FTO_107629 State Bank of India SBIN0012810 DIGHWA DUBOULI 2736
5 LAKRI NABIGANJ BH0510016_040523APB_FTO_107629 State Bank of India SBIN0014292 BASANTPUR 2736
6 LAKRI NABIGANJ BH0510016_040523APB_FTO_107629 Uttar Bihar Gramin Bank CBIN0R10001 DUMRA 30096
7 LAKRI NABIGANJ BH0510016_040523APB_FTO_107629 Uttar Bihar Gramin Bank CBIN0R10001 Hardi 2736
8 LAKRI NABIGANJ BH0510016_040523APB_FTO_107629 Uttar Bihar Gramin Bank CBIN0R10001 NABIGANJ BAZAR 13680
9 LAKRI NABIGANJ BH0510016_040523APB_FTO_107629 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Chamanpura 5472
10 LAKRI NABIGANJ BH0510016_040523APB_FTO_107629 India Post Payments Bank IPOS0000001 Siwan 2736
11 LAKRI NABIGANJ BH0510016_040523APB_FTO_107629 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10488

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