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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:34:51 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : LAKRI NABIGANJ
Fto No. : BH0510016_020923APB_FTO_517025
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-10-016-004-01570400/2074
(BHOPATPUR) 		0510016000NRG24020920230236171 02/09/2023 Nitesh Kumar 0510016WL036634 Nitesh Kumar 00048 BKID0005998 1368 1368 Processed 19/09/2023 5744933201 NITESH KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 LAKRI NABIGANJ BH-10-016-004-01557100/1707
(BHOPATPUR) 		0510016000NRG24020920230235883 02/09/2023 Ajay Tiwari 0510016WL036415 Ajay Tiwari 00089 CBIN0281274 1824 1824 Processed 19/09/2023 5744933200 Mr. AJAY TIWARI CENTRAL BANK OF INDIA(607115)
3 LAKRI NABIGANJ BH-10-016-004-01557100/2163
(BHOPATPUR) 		0510016000NRG24020920230236223 02/09/2023 Pramila Devi 0510016WL036683 Pramila Devi 00089 CBIN0281274 3192 3192 Processed 19/09/2023 5744933203 Mrs. Pramila Devi CENTRAL BANK OF INDIA(607115)
4 LAKRI NABIGANJ BH-10-016-004-01557100/2303
(BHOPATPUR) 		0510016000NRG24020920230236197 02/09/2023 Dhiraj kumar singh 0510016WL036658 Dhiraj kumar singh 00089 CBIN0281274 684 684 Processed 19/09/2023 5744933198 DHIRAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKRI NABIGANJ BH-10-016-004-01570700/2365
(BHOPATPUR) 		0510016000NRG24020920230236194 02/09/2023 Faiyaz Ahmed 0510016WL036655 Faiyaz Ahmed 00089 CBIN0281274 912 912 Processed 19/09/2023 5744933208 Mr. FAIYAZ AHMED CENTRAL BANK OF INDIA(607115)
SubTotal 6612 6612
6 LAKRI NABIGANJ BH-10-016-004-01570500/2224
(BHOPATPUR) 		0510016000NRG24020920230236228 02/09/2023 Shajma Khatoon 0510016WL036687 Shajma Khatoon 00415 SBIN0004577 2736 2736 Processed 19/09/2023 5744933205 MRS SHAJMA KHATOON STATE BANK OF INDIA(508548)
7 LAKRI NABIGANJ BH-10-016-004-01570500/2225
(BHOPATPUR) 		0510016000NRG24020920230236231 02/09/2023 Sobratan 0510016WL036690 Sobratan 00415 SBIN0004577 2736 2736 Processed 19/09/2023 5744933204 MRS SOBRATAN XX STATE BANK OF INDIA(508548)
SubTotal 5472 5472
8 LAKRI NABIGANJ BH-10-016-004-01570400/2057
(BHOPATPUR) 		0510016000NRG24020920230236167 02/09/2023 Nishu Devi 0510016WL036630 Nishu Devi 00415 SBIN0005424 912 912 Processed 20/09/2023 5744933199 SHASHANKDEO NARAYAN SINGH OR NISHU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 912 912
9 LAKRI NABIGANJ BH-10-016-004-01570400/2155
(BHOPATPUR) 		0510016000NRG24020920230236235 02/09/2023 Sunarpati Devi 0510016WL036694 Sunarpati Devi 00415 SBIN0012810 3192 3192 Processed 20/09/2023 5744933202 SUNARPATI DEVI WO PANDEO RAWAT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
10 LAKRI NABIGANJ BH-10-016-004-01557100/1705
(BHOPATPUR) 		0510016000NRG24020920230235881 02/09/2023 Nirbhay kumar Tiwari 0510016WL036413 Nirbhay kumar Tiwari 00415 SBIN0014292 1824 1824 Processed 19/09/2023 5744933197 NIRBHAY KUMAR TIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
11 LAKRI NABIGANJ BH-10-016-004-01570700/2001
(BHOPATPUR) 		0510016000NRG24020920230235889 02/09/2023 Mahesh Mishra 0510016WL036421 Mahesh Mishra 00415 SBIN0014292 912 912 Processed 20/09/2023 5744933196 MAHESH MISHRA SO DHURI MISHRA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
12 LAKRI NABIGANJ BH-10-016-004-01557100/1664
(BHOPATPUR) 		0510016000NRG24020920230235876 02/09/2023 Nilu Devi 0510016WL036408 Nilu Devi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744933193 Mrs. Nilu Devi CENTRAL BANK OF INDIA(607115)
13 LAKRI NABIGANJ BH-10-016-004-01557100/1708
(BHOPATPUR) 		0510016000NRG24020920230235884 02/09/2023 Bharat Pandey 0510016WL036416 Bharat Pandey 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744933192 BHARAT PANDEY UTTAR BIHAR GRAMIN BANK(607069)
14 LAKRI NABIGANJ BH-10-016-004-01557100/1940
(BHOPATPUR) 		0510016000NRG24020920230236208 02/09/2023 Sunaina Kuwar 0510016WL036669 Sunaina Kuwar 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744933194 SUNAINA KUAR UTTAR BIHAR GRAMIN BANK(607069)
15 LAKRI NABIGANJ BH-10-016-004-01570400/1712
(BHOPATPUR) 		0510016000NRG24020920230235886 02/09/2023 Rameshwar Sharma 0510016WL036418 Rameshwar Sharma 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5744933209 MR RAMESHWAR SHARMA STATE BANK OF INDIA(508548)
16 LAKRI NABIGANJ BH-10-016-004-01570400/2075
(BHOPATPUR) 		0510016000NRG24020920230236174 02/09/2023 Gaurav Singh 0510016WL036637 Gaurav Singh 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744933195 GAURAV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKRI NABIGANJ BH-10-016-004-01570400/2145
(BHOPATPUR) 		0510016000NRG24020920230236237 02/09/2023 Ashok Kumar 0510016WL036696 Ashok Kumar 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744933206 Anaro Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 LAKRI NABIGANJ BH-10-016-004-01570400/2326
(BHOPATPUR) 		0510016000NRG24020920230236176 02/09/2023 Rajendra Kumar 0510016WL036639 Rajendra Kumar 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744933207 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
19 LAKRI NABIGANJ BH-10-016-004-01570400/2327
(BHOPATPUR) 		0510016000NRG24020920230236180 02/09/2023 Jainarayan Ray 0510016WL036643 Jainarayan Ray 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744933188 JAINARAYAN RAY SO RAMAYAN RAY UTTAR BIHAR GRAMIN BANK(607069)
20 LAKRI NABIGANJ BH-10-016-004-01570700/1532
(BHOPATPUR) 		0510016000NRG24020920230235887 02/09/2023 SHARDA DEVI 0510016WL036419 SHARDA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744933211 SHARADHA SHUMAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 LAKRI NABIGANJ BH-10-016-004-01570700/1709
(BHOPATPUR) 		0510016000NRG24020920230235885 02/09/2023 Harikishor Prasad 0510016WL036417 Harikishor Prasad 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744933189 HARIKISHOR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
22 LAKRI NABIGANJ BH-10-016-004-01570700/2009
(BHOPATPUR) 		0510016000NRG24020920230235890 02/09/2023 Md Naushad Ahamad 0510016WL036422 Md Naushad Ahamad 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744933190 MOHAMMAD NAUSHAD AHAMAD UTTAR BIHAR GRAMIN BANK(607069)
23 LAKRI NABIGANJ BH-10-016-004-01570700/2360
(BHOPATPUR) 		0510016000NRG24020920230236185 02/09/2023 Md.Quamruddoja 0510016WL036648 Md.Quamruddoja 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744933191 MD QAMRU RAJA UTTAR BIHAR GRAMIN BANK(607069)
24 LAKRI NABIGANJ BH-10-016-004-01570700/2364
(BHOPATPUR) 		0510016000NRG24020920230236190 02/09/2023 Nayeema Khatun 0510016WL036651 Nayeema Khatun 00538 CBIN0R10001 912 912 Processed 20/09/2023 5744933210 NAYEEMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
25 LAKRI NABIGANJ BH-10-016-004-01570700/828
(BHOPATPUR) 		0510016000NRG24020920230235888 02/09/2023 BIGAN SINGH 0510016WL036420 BIGAN SINGH 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744933212 MR BIGAN SINGH STATE BANK OF INDIA(508548)
SubTotal 26904 26904
26 LAKRI NABIGANJ BH-10-016-004-01570700/2329
(BHOPATPUR) 		0510016000NRG24020920230236183 02/09/2023 Umashankar Devi 0510016WL036646 Umashankar Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744933187 UMASHANKAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 49020 49020

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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_020923APB_FTO_517025 Bank of India BKID0005998 BASANTPUR 1368
2 LAKRI NABIGANJ BH0510016_020923APB_FTO_517025 Central Bank Of India CBIN0281274 BASANTPUR 6612
3 LAKRI NABIGANJ BH0510016_020923APB_FTO_517025 State Bank of India SBIN0004577 MAHARAJGANJ 5472
4 LAKRI NABIGANJ BH0510016_020923APB_FTO_517025 State Bank of India SBIN0005424 SIDHWALIA 912
5 LAKRI NABIGANJ BH0510016_020923APB_FTO_517025 State Bank of India SBIN0012810 DIGHWA DUBOULI 3192
6 LAKRI NABIGANJ BH0510016_020923APB_FTO_517025 State Bank of India SBIN0014292 BASANTPUR 2736
7 LAKRI NABIGANJ BH0510016_020923APB_FTO_517025 Uttar Bihar Gramin Bank CBIN0R10001 DUMRA 11856
8 LAKRI NABIGANJ BH0510016_020923APB_FTO_517025 Uttar Bihar Gramin Bank CBIN0R10001 MADARPUR 6384
9 LAKRI NABIGANJ BH0510016_020923APB_FTO_517025 Uttar Bihar Gramin Bank CBIN0R10001 NABIGANJ BAZAR 1824
10 LAKRI NABIGANJ BH0510016_020923APB_FTO_517025 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Chamanpura 6840
11 LAKRI NABIGANJ BH0510016_020923APB_FTO_517025 India Post Payments Bank IPOS0000001 Siwan 1824

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