Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:48:36 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Lakhisarai
Fto No. : BH0546001_110523APB_FTO_131891
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-46-001-002-02781400/306
(MORMA) 		0546001000NRG24080520230025049 11/05/2023 Naresh yadav 0546001WL001525 Naresh yadav 00089 CBIN0280049 2736 2736 Processed 17/05/2023 1637425124 MR NARESH YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 Lakhisarai BH-46-001-002-02781400/3067
(MORMA) 		0546001000NRG24080520230025050 11/05/2023 usha devi 0546001WL001525 usha devi 00354 PUNB0393600 2736 2736 Processed 17/05/2023 1637425129 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 Lakhisarai BH-46-001-002-02781400/3472
(MORMA) 		0546001000NRG24080520230025054 11/05/2023 ajay yadav 0546001WL001525 ajay yadav 00415 SBIN0002968 2736 2736 Processed 17/05/2023 1637425132 MR AJAY YADAV STATE BANK OF INDIA(508548)
4 Lakhisarai BH-46-001-002-02781400/3576
(MORMA) 		0546001000NRG24080520230025056 11/05/2023 nilesh kumar 0546001WL001525 nilesh kumar 00415 SBIN0002968 2736 2736 Processed 17/05/2023 1637425123 NILESH KUMAR BANK OF BARODA(606985)
5 Lakhisarai BH-46-001-002-02781400/3577
(MORMA) 		0546001000NRG24080520230025057 11/05/2023 Vipin Saw 0546001WL001525 Vipin Saw 00415 SBIN0002968 2736 2736 Processed 17/05/2023 1637425122 SHRI VIPIN SAW STATE BANK OF INDIA(508548)
6 Lakhisarai BH-46-001-002-02781400/3615
(MORMA) 		0546001000NRG24080520230025062 11/05/2023 Ranjana Devi 0546001WL001525 Ranjana Devi 00415 SBIN0002968 2736 2736 Processed 17/05/2023 1637425126 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
7 Lakhisarai BH-46-001-002-02781400/612
(MORMA) 		0546001000NRG24080520230025067 11/05/2023 jivan kumar 0546001WL001525 jivan kumar 00415 SBIN0002968 2736 2736 Processed 17/05/2023 1637425128 MR JEEVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 13680 13680
8 Lakhisarai BH-46-001-002-02781400/3184
(MORMA) 		0546001000NRG24080520230025051 11/05/2023 JASIM ALAM 0546001WL001525 JASIM ALAM 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637425116 JASIM AALAM MADYA BIHAR GRAMIN BANK(607136)
9 Lakhisarai BH-46-001-002-02781400/3264
(MORMA) 		0546001000NRG24080520230025052 11/05/2023 sunita devi 0546001WL001525 sunita devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637425113 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
10 Lakhisarai BH-46-001-002-02781400/3575
(MORMA) 		0546001000NRG24080520230025055 11/05/2023 Sangita Kumari 0546001WL001525 Sangita Kumari 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637425115 SANGITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
11 Lakhisarai BH-46-001-002-02781400/3578
(MORMA) 		0546001000NRG24080520230025058 11/05/2023 Sarmin Naj 0546001WL001525 Sarmin Naj 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637425118 SARMIN NAJ INDIA POST PAYMENTS BANK LIMITED(508528)
12 Lakhisarai BH-46-001-002-02781400/3579
(MORMA) 		0546001000NRG24080520230025059 11/05/2023 Nasrin Khatun 0546001WL001525 Nasrin Khatun 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637425117 NASRIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Lakhisarai BH-46-001-002-02781400/3970
(MORMA) 		0546001000NRG24080520230025064 11/05/2023 SHISHUPAL KUMAR 0546001WL001525 SHISHUPAL KUMAR 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637425114 SHISHUPAL KUAMR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
14 Lakhisarai BH-46-001-002-02781400/3422
(MORMA) 		0546001000NRG24080520230025053 11/05/2023 sulekha devi 0546001WL001525 sulekha devi 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637425127 SULEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 Lakhisarai BH-46-001-002-02781400/3589
(MORMA) 		0546001000NRG24080520230025060 11/05/2023 ASMITA KUMARI 0546001WL001525 ASMITA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637425121 ASMITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
16 Lakhisarai BH-46-001-002-02781400/3593
(MORMA) 		0546001000NRG24080520230025061 11/05/2023 NITISH KUMAR 0546001WL001525 NITISH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637425120 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
17 Lakhisarai BH-46-001-002-02781400/3618
(MORMA) 		0546001000NRG24080520230025063 11/05/2023 Sima Devi 0546001WL001525 Sima Devi 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637425125 SIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 Lakhisarai BH-46-001-002-02781400/3971
(MORMA) 		0546001000NRG24080520230025065 11/05/2023 RAMBALAK KUMAR 0546001WL001525 RAMBALAK KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637425130 RAMBALAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Lakhisarai BH-46-001-002-02781400/3973
(MORMA) 		0546001000NRG24080520230025066 11/05/2023 TELCHAN KUMAR 0546001WL001525 TELCHAN KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637425131 TELCHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
20 Lakhisarai BH-46-001-002-02781500/2517
(MORMA) 		0546001000NRG24080520230025068 11/05/2023 Jhulan devi 0546001WL001525 Jhulan devi 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637425119 JHULAN DEVI W/O PAWAN RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 19152 19152
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhisarai BH0546001_110523APB_FTO_131891 Central Bank Of India CBIN0280049 LAKHISARAI 2736
2 Lakhisarai BH0546001_110523APB_FTO_131891 Punjab National Bank PUNB0393600 LAKHISARAI 2736
3 Lakhisarai BH0546001_110523APB_FTO_131891 State Bank of India SBIN0002968 LAKHISARAI 13680
4 Lakhisarai BH0546001_110523APB_FTO_131891 India Post Payments Bank IPOS0000001 Lakhisarai 16416
5 Lakhisarai BH0546001_110523APB_FTO_131891 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patner 19152

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