Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:36:42 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : ramagarh
Fto No. : BH0546006_090623FTO_246452
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 ramagarh BH-46-006-005-02785100/1050
(BILLO) 		0546006000NRG24080620230068647 09/06/2023 LaluYadav 0546006WL003841 LaluYadav 00048 BKID0004647 2736 2736 Processed 14/06/2023 2541269461 LaluYadav ()
2 ramagarh BH-46-006-005-02785100/48
(BILLO) 		0546006000NRG24080620230068672 09/06/2023 Utam Das 0546006WL003841 Utam Das 00048 BKID0004647 2736 2736 Processed 14/06/2023 2541269459 Utam Das ()
3 ramagarh BH-46-006-005-02785100/694
(BILLO) 		0546006000NRG24080620230068682 09/06/2023 Vimla Devi 0546006WL003841 Vimla Devi 00048 BKID0004647 2736 2736 Processed 14/06/2023 2541269460 Vimla Devi ()
SubTotal 8208 8208
4 ramagarh BH-46-006-005-02785100/4488
(BILLO) 		0546006000NRG24080620230068671 09/06/2023 Sawo devi 0546006WL003841 Sawo devi 00415 SBIN0002968 2736 2736 Processed 14/06/2023 2541269465 MRS SAABO DEVI ()
SubTotal 2736 2736
5 ramagarh BH-46-006-005-02785100/605
(BILLO) 		0546006000NRG24080620230068675 09/06/2023 Ratan Pandit 0546006WL003841 Ratan Pandit 00415 SBIN0003599 2736 2736 Processed 14/06/2023 2541269466 MR RATAN PANDIT ()
SubTotal 2736 2736
6 ramagarh BH-46-006-005-02785100/1802
(BILLO) 		0546006000NRG24080620230068661 09/06/2023 Arvind Yadav 0546006WL003841 Arvind Yadav 00415 SBIN0017416 2736 2736 Processed 14/06/2023 2541269467 MR ARAVINDA YADAV ()
SubTotal 2736 2736
7 ramagarh BH-46-006-005-02785100/1832
(BILLO) 		0546006000NRG24080620230068665 09/06/2023 Rani Devi 0546006WL003841 Rani Devi 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2541269462 Rani Devi ()
8 ramagarh BH-46-006-005-02785100/504
(BILLO) 		0546006000NRG24080620230068674 09/06/2023 Shambhu Paswan 0546006WL003841 Shambhu Paswan 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2541269463 Shambhu Paswan ()
9 ramagarh BH-46-006-005-02785100/659
(BILLO) 		0546006000NRG24080620230068678 09/06/2023 Sarsati Devi 0546006WL003841 Sarsati Devi 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2541269464 Sarsati Devi ()
SubTotal 8208 8208
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramagarh BH0546006_090623FTO_246452 Bank of India BKID0004647 LAKHISARAI 8208
2 ramagarh BH0546006_090623FTO_246452 State Bank of India SBIN0002968 LAKHISARAI 2736
3 ramagarh BH0546006_090623FTO_246452 State Bank of India SBIN0003599 ADB LAKHISARAI 2736
4 ramagarh BH0546006_090623FTO_246452 State Bank of India SBIN0017416 Ramgarh Chowk 2736
5 ramagarh BH0546006_090623FTO_246452 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ramgarh chowk 8208

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