Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:59:08 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Lakhisarai
Fto No. : BH0546001_180523APB_FTO_155270
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-46-001-008-02778600/3073
(BILAURI) 		0546001000NRG24170520230036881 18/05/2023 bhukhni devi 0546001WL002258 bhukhni devi 00048 BKID0004647 2964 2964 Processed 24/05/2023 1821600860 NIRAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
2 Lakhisarai BH-46-001-008-02778600/1532
(BILAURI) 		0546001000NRG24170520230036876 18/05/2023 Sakaldev yadav 0546001WL002258 Sakaldev yadav 00089 CBIN0280049 2964 2964 Processed 24/05/2023 1821600851 SAKALDEV YADAV HDFC BANK LTD(607152)
3 Lakhisarai BH-46-001-008-02778600/3717
(BILAURI) 		0546001000NRG24170520230036882 18/05/2023 manishakumari 0546001WL002258 manishakumari 00089 CBIN0280049 2964 2964 Processed 24/05/2023 1821600856 Mrs. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
4 Lakhisarai BH-46-001-008-02778600/3881
(BILAURI) 		0546001000NRG24170520230036883 18/05/2023 AJAY KUMAR 0546001WL002258 AJAY KUMAR 00089 CBIN0280049 2964 2964 Processed 24/05/2023 1821600857 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
5 Lakhisarai BH-46-001-008-02778600/3883
(BILAURI) 		0546001000NRG24170520230036884 18/05/2023 SITA DEVI 0546001WL002258 SITA DEVI 00089 CBIN0280049 2964 2964 Processed 24/05/2023 1821600861 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Lakhisarai BH-46-001-008-02778600/3887
(BILAURI) 		0546001000NRG24170520230036888 18/05/2023 Sunil Kumar 0546001WL002258 Sunil Kumar 00089 CBIN0280049 2964 2964 Processed 24/05/2023 1821600858 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
7 Lakhisarai BH-46-001-008-02778600/842
(BILAURI) 		0546001000NRG24170520230036889 18/05/2023 Chandan Kumar 0546001WL002258 Chandan Kumar 00089 CBIN0280049 2964 2964 Processed 24/05/2023 1821600853 Mr. CHANDAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 17784 17784
8 Lakhisarai BH-46-001-008-02778600/1532
(BILAURI) 		0546001000NRG24170520230036877 18/05/2023 SOURABH KUMAR 0546001WL002258 SOURABH KUMAR 00354 PUNB0393600 2964 2964 Processed 24/05/2023 1821600855 SAURABHA KUMAR PUNJAB NATIONAL BANK(508568)
9 Lakhisarai BH-46-001-008-02778600/2816
(BILAURI) 		0546001000NRG24170520230036879 18/05/2023 abhijeet kumar 0546001WL002258 abhijeet kumar 00354 PUNB0393600 2964 2964 Processed 24/05/2023 1821600854 ABHIJEET KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
10 Lakhisarai BH-46-001-008-02778600/1301
(BILAURI) 		0546001000NRG24170520230036875 18/05/2023 Vickey Kumar 0546001WL002258 Vickey Kumar 00415 SBIN0002968 2964 2964 Processed 24/05/2023 1821600859 VICKEY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
11 Lakhisarai BH-46-001-008-02778600/3072
(BILAURI) 		0546001000NRG24170520230036880 18/05/2023 sudhir yadav 0546001WL002258 sudhir yadav 00691 IPOS0000001 2964 2964 Processed 24/05/2023 1821600849 SUDHIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 Lakhisarai BH-46-001-008-02778600/3885
(BILAURI) 		0546001000NRG24170520230036886 18/05/2023 BITTU KUMAR 0546001WL002258 BITTU KUMAR 00691 IPOS0000001 2964 2964 Processed 24/05/2023 1821600850 BITTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
13 Lakhisarai BH-46-001-008-02778600/3884
(BILAURI) 		0546001000NRG24170520230036885 18/05/2023 GAURAV KUMAR 0546001WL002258 GAURAV KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 24/05/2023 1821600852 GAURAV KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
Total 38532 38532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhisarai BH0546001_180523APB_FTO_155270 Bank of India BKID0004647 LAKHISARAI 2964
2 Lakhisarai BH0546001_180523APB_FTO_155270 Central Bank Of India CBIN0280049 LAKHISARAI 17784
3 Lakhisarai BH0546001_180523APB_FTO_155270 Punjab National Bank PUNB0393600 LAKHISARAI 5928
4 Lakhisarai BH0546001_180523APB_FTO_155270 State Bank of India SBIN0002968 LAKHISARAI 2964
5 Lakhisarai BH0546001_180523APB_FTO_155270 India Post Payments Bank IPOS0000001 Lakhisarai 5928
6 Lakhisarai BH0546001_180523APB_FTO_155270 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Lakhisarai 2964

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