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FTO Transaction Details

State : BIHAR District : SIWAN Block : LAKRI NABIGANJ
Fto No. : BH0510016_021223APB_FTO_703740
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-10-016-006-01571000/2055
(KHAWAS PUR) 		0510016000NRG24291120230287469 02/12/2023 Usha Devi 0510016WL062686 Usha Devi 00089 CBIN0281274 1824 1824 Processed 01/01/2024 8996231782 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKRI NABIGANJ BH-10-016-006-01571000/2189
(KHAWAS PUR) 		0510016000NRG24291120230287470 02/12/2023 Chhotelal Chaudhary 0510016WL062687 Chhotelal Chaudhary 00089 CBIN0281274 1368 1368 Processed 01/01/2024 8996231781 CHHOTE LAL CHOWDHARY BANK OF BARODA(606985)
3 LAKRI NABIGANJ BH-10-016-006-01571000/2227
(KHAWAS PUR) 		0510016000NRG24291120230287474 02/12/2023 Manibahi Devi 0510016WL062691 Manibahi Devi 00089 CBIN0281274 1824 1824 Processed 01/01/2024 8996231783 MANIBAHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKRI NABIGANJ BH-10-016-006-01571000/2317
(KHAWAS PUR) 		0510016000NRG24291120230287487 02/12/2023 Neelam Singh 0510016WL062704 Neelam Singh 00089 CBIN0281274 1824 1824 Processed 01/01/2024 8996231784 JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
5 LAKRI NABIGANJ BH-10-016-006-01571000/2161
(KHAWAS PUR) 		0510016000NRG24291120230287490 02/12/2023 Gita Devi 0510016WL062707 Gita Devi 00089 CBIN0281497 912 912 Processed 01/01/2024 8996231778 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
6 LAKRI NABIGANJ BH-10-016-006-01571000/2316
(KHAWAS PUR) 		0510016000NRG24291120230287486 02/12/2023 Nikita Kumari 0510016WL062703 Nikita Kumari 00089 CBIN0281782 1824 1824 Processed 01/01/2024 8996231780 Miss. NIKITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
7 LAKRI NABIGANJ BH-10-016-006-01571000/1876
(KHAWAS PUR) 		0510016000NRG24291120230287460 02/12/2023 Nabi Ahmad Khan 0510016WL062677 Nabi Ahmad Khan 00354 PUNB0240000 1824 1824 Processed 01/01/2024 8996231801 NABI AHMAD KHAN PUNJAB NATIONAL BANK(508568)
8 LAKRI NABIGANJ BH-10-016-006-01571000/2006
(KHAWAS PUR) 		0510016000NRG24291120230287463 02/12/2023 Sunil kumar singh 0510016WL062680 Sunil kumar singh 00354 PUNB0240000 1824 1824 Processed 01/01/2024 8996231803 SUNIL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
9 LAKRI NABIGANJ BH-10-016-006-01571000/2008
(KHAWAS PUR) 		0510016000NRG24291120230287465 02/12/2023 Chinta Devi 0510016WL062682 Chinta Devi 00354 PUNB0240000 912 912 Processed 01/01/2024 8996231775 CHINTA DEVI W/O ABADH KISHOR SINGH PUNJAB NATIONAL BANK(508568)
10 LAKRI NABIGANJ BH-10-016-006-01571000/2016
(KHAWAS PUR) 		0510016000NRG24291120230287467 02/12/2023 Md. Shadab Khan 0510016WL062684 Md. Shadab Khan 00354 PUNB0240000 1368 1368 Processed 01/01/2024 8996231786 MD SHADAB KHAN PUNJAB NATIONAL BANK(508568)
11 LAKRI NABIGANJ BH-10-016-006-01571000/2190
(KHAWAS PUR) 		0510016000NRG24291120230287471 02/12/2023 Sumendra kumar gupta 0510016WL062688 Sumendra kumar gupta 00354 PUNB0240000 1824 1824 Processed 01/01/2024 8996231772 SUMENDRA KUMAR GUPTA SO-DEVLAL SAH PUNJAB NATIONAL BANK(508568)
12 LAKRI NABIGANJ BH-10-016-006-01571000/2259
(KHAWAS PUR) 		0510016000NRG24291120230287483 02/12/2023 Sabhapati Singh 0510016WL062700 Sabhapati Singh 00354 PUNB0240000 912 912 Processed 01/01/2024 8996231770 SABHAPATI SINGH S/O-LAT. RAM LAGAN SINGH PUNJAB NATIONAL BANK(508568)
13 LAKRI NABIGANJ BH-10-016-006-01571000/2260
(KHAWAS PUR) 		0510016000NRG24291120230287485 02/12/2023 Arvind Kumar Singh 0510016WL062702 Arvind Kumar Singh 00354 PUNB0240000 912 912 Processed 01/01/2024 8996231773 ARVIND KUMAR SINGH S/O SABHAPATI SINGH PUNJAB NATIONAL BANK(508568)
14 LAKRI NABIGANJ BH-10-016-006-01571000/2321
(KHAWAS PUR) 		0510016000NRG24291120230287499 02/12/2023 Lakh Pati Devi 0510016WL062716 Lakh Pati Devi 00354 PUNB0240000 912 912 Processed 01/01/2024 8996231776 LAKH PATI DEVI PUNJAB NATIONAL BANK(508568)
15 LAKRI NABIGANJ BH-10-016-006-01571000/2322
(KHAWAS PUR) 		0510016000NRG24291120230287498 02/12/2023 Bitu Devi 0510016WL062715 Bitu Devi 00354 PUNB0240000 1824 1824 Processed 01/01/2024 8996231771 Bitu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 LAKRI NABIGANJ BH-10-016-006-01571000/2323
(KHAWAS PUR) 		0510016000NRG24291120230287500 02/12/2023 Gulbsha Khatoon 0510016WL062717 Gulbsha Khatoon 00354 PUNB0240000 912 912 Processed 01/01/2024 8996231777 MRS GULBSHA KHATOON STATE BANK OF INDIA(508548)
17 LAKRI NABIGANJ BH-10-016-006-01571000/2328
(KHAWAS PUR) 		0510016000NRG24291120230287501 02/12/2023 Prabhavati Devi 0510016WL062718 Prabhavati Devi 00354 PUNB0240000 1824 1824 Processed 01/01/2024 8996231785 PRABHAVATI DEVI PUNJAB NATIONAL BANK(508568)
18 LAKRI NABIGANJ BH-10-016-006-01571000/946
(KHAWAS PUR) 		0510016000NRG24291120230287462 02/12/2023 ANIL KUMAR SINGH 0510016WL062679 ANIL KUMAR SINGH 00354 PUNB0240000 1824 1824 Processed 01/01/2024 8996231802 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
19 LAKRI NABIGANJ BH-10-016-006-01571900/1799
(KHAWAS PUR) 		0510016000NRG24291120230287479 02/12/2023 Chandra Shekhar Singh 0510016WL062696 Chandra Shekhar Singh 00354 PUNB0240000 1824 1824 Processed 01/01/2024 8996231769 CHANDRA SHEKHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAKRI NABIGANJ BH-10-016-006-01571900/2258
(KHAWAS PUR) 		0510016000NRG24291120230287482 02/12/2023 Karuna Devi 0510016WL062699 Karuna Devi 00354 PUNB0240000 1824 1824 Processed 01/01/2024 8996231774 KARUNA DEVI W/O SUBASH KUMAR SINH PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
21 LAKRI NABIGANJ BH-10-016-006-01571000/2254
(KHAWAS PUR) 		0510016000NRG24291120230287477 02/12/2023 Manavati devi 0510016WL062694 Manavati devi 00415 SBIN0014292 912 912 Processed 01/01/2024 8996231779 MRS MANAVATI DEVI STATE BANK OF INDIA(508548)
22 LAKRI NABIGANJ BH-10-016-006-01571000/2255
(KHAWAS PUR) 		0510016000NRG24291120230287481 02/12/2023 Upendra Rawat 0510016WL062698 Upendra Rawat 00415 SBIN0014292 912 912 Processed 01/01/2024 8996231800 MR UPENDRA RAWAT STATE BANK OF INDIA(508548)
SubTotal 1824 1824
23 LAKRI NABIGANJ BH-10-016-006-01571000/1916
(KHAWAS PUR) 		0510016000NRG24291120230287461 02/12/2023 Tarkeshvar Singh 0510016WL062678 Tarkeshvar Singh 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8996231794 TARKESHWAR SINGH CANARA BANK(508532)
24 LAKRI NABIGANJ BH-10-016-006-01571000/2009
(KHAWAS PUR) 		0510016000NRG24291120230287466 02/12/2023 Nilay kumar singh 0510016WL062683 Nilay kumar singh 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8996231788 NILAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAKRI NABIGANJ BH-10-016-006-01571000/2054
(KHAWAS PUR) 		0510016000NRG24291120230287468 02/12/2023 Chandravati Devi 0510016WL062685 Chandravati Devi 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8996231799 Chandravati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 LAKRI NABIGANJ BH-10-016-006-01571000/2159
(KHAWAS PUR) 		0510016000NRG24291120230287492 02/12/2023 Kusum Devi 0510016WL062709 Kusum Devi 00538 CBIN0R10001 912 912 Processed 01/01/2024 8996231793 Kusum Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 LAKRI NABIGANJ BH-10-016-006-01571000/2160
(KHAWAS PUR) 		0510016000NRG24291120230287494 02/12/2023 Lakhapato Devi 0510016WL062711 Lakhapato Devi 00538 CBIN0R10001 912 912 Processed 01/01/2024 8996231796 SHRI LAKHPATO DEVI STATE BANK OF INDIA(508548)
28 LAKRI NABIGANJ BH-10-016-006-01571000/2191
(KHAWAS PUR) 		0510016000NRG24291120230287472 02/12/2023 Sushila devi 0510016WL062689 Sushila devi 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8996231797 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAKRI NABIGANJ BH-10-016-006-01571000/2205
(KHAWAS PUR) 		0510016000NRG24291120230287473 02/12/2023 Sunena devi 0510016WL062690 Sunena devi 00538 CBIN0R10001 912 912 Processed 01/01/2024 8996231798 SUNENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAKRI NABIGANJ BH-10-016-006-01571000/2228
(KHAWAS PUR) 		0510016000NRG24291120230287475 02/12/2023 Nisha Kumari 0510016WL062692 Nisha Kumari 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8996231787 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
31 LAKRI NABIGANJ BH-10-016-006-01571900/1800
(KHAWAS PUR) 		0510016000NRG24291120230287480 02/12/2023 Umesh Singh 0510016WL062697 Umesh Singh 00538 CBIN0R10001 912 912 Processed 01/01/2024 8996231795 UMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
32 LAKRI NABIGANJ BH-10-016-006-01571000/2007
(KHAWAS PUR) 		0510016000NRG24291120230287464 02/12/2023 Hareram Singh 0510016WL062681 Hareram Singh 00691 IPOS0000001 912 912 Processed 01/01/2024 8996231790 SHRIRAM KUMAR SINGH SO RAMAYAN SINGH PUNJAB NATIONAL BANK(508568)
33 LAKRI NABIGANJ BH-10-016-006-01571000/2241
(KHAWAS PUR) 		0510016000NRG24291120230287497 02/12/2023 Rakima Khatun 0510016WL062714 Rakima Khatun 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8996231791 RAKIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAKRI NABIGANJ BH-10-016-006-01571000/2320
(KHAWAS PUR) 		0510016000NRG24291120230287496 02/12/2023 Ranju Devi 0510016WL062713 Ranju Devi 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8996231792 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAKRI NABIGANJ BH-10-016-006-01571900/2256
(KHAWAS PUR) 		0510016000NRG24291120230287478 02/12/2023 Najma khatoon 0510016WL062695 Najma khatoon 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8996231789 NAJMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 50616 50616

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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_021223APB_FTO_703740 Central Bank Of India CBIN0281274 BASANTPUR 6840
2 LAKRI NABIGANJ BH0510016_021223APB_FTO_703740 Central Bank Of India CBIN0281497 GORIAKOTHI 912
3 LAKRI NABIGANJ BH0510016_021223APB_FTO_703740 Central Bank Of India CBIN0281782 SHIKARPUR 1824
4 LAKRI NABIGANJ BH0510016_021223APB_FTO_703740 Punjab National Bank PUNB0240000 BHITHI 20520
5 LAKRI NABIGANJ BH0510016_021223APB_FTO_703740 State Bank of India SBIN0014292 BASANTPUR 1824
6 LAKRI NABIGANJ BH0510016_021223APB_FTO_703740 Uttar Bihar Gramin Bank CBIN0R10001 MADARPUR 12768
7 LAKRI NABIGANJ BH0510016_021223APB_FTO_703740 India Post Payments Bank IPOS0000001 Siwan 5928

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