Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:54:13 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Lakhisarai
Fto No. : BH0546001_040523APB_FTO_104977
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-46-001-009-02778410/3572
(DAMODARPUR) 		0546001000NRG24040520230019115 04/05/2023 Triloki yadav 0546001WL001070 Triloki yadav 00048 BKID0004647 2964 2964 Processed 12/05/2023 1481226262 TRILOKI YADAV UCO BANK(607066)
2 Lakhisarai BH-46-001-009-02778410/4386
(DAMODARPUR) 		0546001000NRG24040520230019122 04/05/2023 Manoj Kumar 0546001WL001070 Manoj Kumar 00048 BKID0004647 3192 3192 Processed 12/05/2023 1481226261 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 6156 6156
3 Lakhisarai BH-46-001-009-02778410/3458
(DAMODARPUR) 		0546001000NRG24040520230019103 04/05/2023 Rinku Devi 0546001WL001070 Rinku Devi 00089 CBIN0280049 3192 3192 Processed 12/05/2023 1481226250 Miss. Rinku Devi CENTRAL BANK OF INDIA(607115)
4 Lakhisarai BH-46-001-009-02778410/3458
(DAMODARPUR) 		0546001000NRG24040520230019102 04/05/2023 vijay yadav 0546001WL001070 vijay yadav 00089 CBIN0280049 3192 3192 Processed 12/05/2023 1481226252 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
5 Lakhisarai BH-46-001-009-02778410/3459
(DAMODARPUR) 		0546001000NRG24040520230019104 04/05/2023 Rukha Devi 0546001WL001070 Rukha Devi 00089 CBIN0280049 3192 3192 Processed 12/05/2023 1481226251 RUKHA DEVI CANARA BANK(508532)
6 Lakhisarai BH-46-001-009-02778410/3460
(DAMODARPUR) 		0546001000NRG24040520230019105 04/05/2023 Anju Devi 0546001WL001070 Anju Devi 00089 CBIN0280049 3192 3192 Processed 12/05/2023 1481226249 Miss. Anju Devi CENTRAL BANK OF INDIA(607115)
7 Lakhisarai BH-46-001-009-02778410/3756
(DAMODARPUR) 		0546001000NRG24040520230019119 04/05/2023 Sulochani devi 0546001WL001070 Sulochani devi 00089 CBIN0280049 2964 2964 Processed 12/05/2023 1481226260 SULOCHANI DEVI W/O RAJO YADAV MADYA BIHAR GRAMIN BANK(607136)
8 Lakhisarai BH-46-001-009-02778410/3758
(DAMODARPUR) 		0546001000NRG24040520230019120 04/05/2023 Koiya yadav 0546001WL001070 Koiya yadav 00089 CBIN0280049 2964 2964 Processed 13/05/2023 1481226259 KOIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18696 18696
9 Lakhisarai BH-46-001-009-02778410/3465
(DAMODARPUR) 		0546001000NRG24040520230019106 04/05/2023 Kiran devi 0546001WL001070 Kiran devi 00354 PUNB0393600 3192 3192 Processed 12/05/2023 1481226258 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
10 Lakhisarai BH-46-001-009-02778410/3467
(DAMODARPUR) 		0546001000NRG24040520230019107 04/05/2023 Rudal kumar 0546001WL001070 Rudal kumar 00354 PUNB0393600 3192 3192 Processed 12/05/2023 1481226256 RUDAL KUMAR PUNJAB NATIONAL BANK(508568)
11 Lakhisarai BH-46-001-009-02778410/3569
(DAMODARPUR) 		0546001000NRG24040520230019112 04/05/2023 Suga devi 0546001WL001070 Suga devi 00354 PUNB0393600 2964 2964 Processed 12/05/2023 1481226255 SUGA DEVI W/O LALU YADAV PUNJAB NATIONAL BANK(508568)
12 Lakhisarai BH-46-001-009-02778410/3571
(DAMODARPUR) 		0546001000NRG24040520230019114 04/05/2023 Masudan yadav 0546001WL001070 Masudan yadav 00354 PUNB0393600 2964 2964 Processed 12/05/2023 1481226254 MASUDAN YADAV PUNJAB NATIONAL BANK(508568)
13 Lakhisarai BH-46-001-009-02778410/3770
(DAMODARPUR) 		0546001000NRG24040520230019121 04/05/2023 Sarita devi 0546001WL001070 Sarita devi 00354 PUNB0393600 2964 2964 Processed 12/05/2023 1481226253 SARITA DEVI PUNJAB NATIONAL BANK(508568)
14 Lakhisarai BH-46-001-009-02778410/4388
(DAMODARPUR) 		0546001000NRG24040520230019124 04/05/2023 Mithun Kumar 0546001WL001070 Mithun Kumar 00354 PUNB0393600 3192 3192 Processed 12/05/2023 1481226257 MITHUN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 18468 18468
15 Lakhisarai BH-46-001-009-02778410/3578
(DAMODARPUR) 		0546001000NRG24040520230019116 04/05/2023 Rajendra yadav 0546001WL001070 Rajendra yadav 00415 SBIN0002968 3192 3192 Processed 12/05/2023 1481226242 RAJENDRA YADAV SO CHARAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
16 Lakhisarai BH-46-001-009-02778410/4387
(DAMODARPUR) 		0546001000NRG24040520230019123 04/05/2023 Ranveer Kumar 0546001WL001070 Ranveer Kumar 00415 SBIN0017416 3192 3192 Processed 12/05/2023 1481226243 RANVIR KUMAR SO NARESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
17 Lakhisarai BH-46-001-009-02778410/3564
(DAMODARPUR) 		0546001000NRG24040520230019109 04/05/2023 Congress kumar 0546001WL001070 Congress kumar 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1481226240 KANGRES KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Lakhisarai BH-46-001-009-02778410/4389
(DAMODARPUR) 		0546001000NRG24040520230019125 04/05/2023 Nandan Kumar 0546001WL001070 Nandan Kumar 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1481226241 NANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
19 Lakhisarai BH-46-001-009-02778410/3468
(DAMODARPUR) 		0546001000NRG24040520230019108 04/05/2023 Atraj devi 0546001WL001070 Atraj devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481226247 ATRAJ DEVI MADYA BIHAR GRAMIN BANK(607136)
20 Lakhisarai BH-46-001-009-02778410/3568
(DAMODARPUR) 		0546001000NRG24040520230019111 04/05/2023 Muneshwari devi 0546001WL001070 Muneshwari devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481226245 MUNESHWARI DEVI W/O TRILOKI YADAV MADYA BIHAR GRAMIN BANK(607136)
21 Lakhisarai BH-46-001-009-02778410/3570
(DAMODARPUR) 		0546001000NRG24040520230019113 04/05/2023 Aarti devi 0546001WL001070 Aarti devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481226244 AARTI DEVI W/O MASUDAN YADAV MADYA BIHAR GRAMIN BANK(607136)
22 Lakhisarai BH-46-001-009-02778410/3754
(DAMODARPUR) 		0546001000NRG24040520230019118 04/05/2023 Reena devi 0546001WL001070 Reena devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481226246 Mrs. RIMA DEVI CENTRAL BANK OF INDIA(607115)
23 Lakhisarai BH-46-001-009-02778410/975
(DAMODARPUR) 		0546001000NRG24040520230019126 04/05/2023 Sony devi 0546001WL001070 Sony devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481226248 SONI DEVI WO RANVIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15504 15504
Total 71364 71364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhisarai BH0546001_040523APB_FTO_104977 Bank of India BKID0004647 LAKHISARAI 6156
2 Lakhisarai BH0546001_040523APB_FTO_104977 Central Bank Of India CBIN0280049 LAKHISARAI 18696
3 Lakhisarai BH0546001_040523APB_FTO_104977 Punjab National Bank PUNB0393600 LAKHISARAI 18468
4 Lakhisarai BH0546001_040523APB_FTO_104977 State Bank of India SBIN0002968 LAKHISARAI 3192
5 Lakhisarai BH0546001_040523APB_FTO_104977 State Bank of India SBIN0017416 Ramgarh Chowk 3192
6 Lakhisarai BH0546001_040523APB_FTO_104977 India Post Payments Bank IPOS0000001 Lakhisarai 6156
7 Lakhisarai BH0546001_040523APB_FTO_104977 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Lakhisarai 3192
8 Lakhisarai BH0546001_040523APB_FTO_104977 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 6156
9 Lakhisarai BH0546001_040523APB_FTO_104977 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ramgarh chowk 6156

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