Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:48:41 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Lakhisarai
Fto No. : BH0546001_260523APB_FTO_186144
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-46-001-008-02778600/464
(BILAURI) 		0546001000NRG24200520230040054 26/05/2023 santosh kumar 0546001WL002419 santosh kumar 00045 BARB0LAKHIS 3192 3192 Processed 01/06/2023 2001656080 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Lakhisarai BH-46-001-008-02778900/2895
(BILAURI) 		0546001000NRG24200520230040056 26/05/2023 sinku kumari 0546001WL002419 sinku kumari 00045 BARB0LAKHIS 3192 3192 Processed 01/06/2023 2001656081 SINKU KUMARIDO VISHESHVAR MAHTO BANK OF BARODA(606985)
3 Lakhisarai BH-46-001-008-02778900/3857
(BILAURI) 		0546001000NRG24200520230040064 26/05/2023 krinta kumari 0546001WL002419 krinta kumari 00045 BARB0LAKHIS 3192 3192 Processed 01/06/2023 2001656082 KRINTA KUMARIDO VISHESHVAR MAHTO BANK OF BARODA(606985)
SubTotal 9576 9576
4 Lakhisarai BH-46-001-008-02778900/3864
(BILAURI) 		0546001000NRG24200520230040068 26/05/2023 gopal kumar 0546001WL002419 gopal kumar 00048 BKID0004647 3192 3192 Processed 01/06/2023 2001656091 GOPAL KUMARS/O MUSHARU MAHTO BANK OF INDIA(508505)
SubTotal 3192 3192
5 Lakhisarai BH-46-001-008-02778600/464
(BILAURI) 		0546001000NRG24200520230040053 26/05/2023 visheshwar mahto 0546001WL002419 visheshwar mahto 00089 CBIN0280049 3192 3192 Processed 01/06/2023 2001656086 Mr. VISHESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
6 Lakhisarai BH-46-001-008-02778900/2620
(BILAURI) 		0546001000NRG24200520230040055 26/05/2023 Kari Devi 0546001WL002419 Kari Devi 00089 CBIN0280049 3192 3192 Processed 01/06/2023 2001656090 KARI DEVI MADYA BIHAR GRAMIN BANK(607136)
7 Lakhisarai BH-46-001-008-02778900/3855
(BILAURI) 		0546001000NRG24200520230040061 26/05/2023 rishikesh kumar 0546001WL002419 rishikesh kumar 00089 CBIN0280049 3192 3192 Processed 01/06/2023 2001656089 Mr. RISHIKESH KUMAR CENTRAL BANK OF INDIA(607115)
8 Lakhisarai BH-46-001-008-02778900/3862
(BILAURI) 		0546001000NRG24200520230040067 26/05/2023 subhash kumar 0546001WL002419 subhash kumar 00089 CBIN0280049 3192 3192 Processed 01/06/2023 2001656085 Mr. SUBHASH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 12768 12768
9 Lakhisarai BH-46-001-006-02770771/2660
(KHAGAUR) 		0546001000NRG24260520230048513 26/05/2023 Sanjay yadav 0546001WL002829 Sanjay yadav 00089 CBIN0282417 1824 1824 Processed 01/06/2023 2001656093 Mr. SANJAY YADAV CENTRAL BANK OF INDIA(607115)
10 Lakhisarai BH-46-001-006-02779800/988
(KHAGAUR) 		0546001000NRG24260520230048511 26/05/2023 Urmila devi 0546001WL002827 Urmila devi 00089 CBIN0282417 1824 1824 Processed 01/06/2023 2001656079 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Lakhisarai BH-46-001-006-02782830/2017
(KHAGAUR) 		0546001000NRG24260520230048510 26/05/2023 Sanjida khatun 0546001WL002826 Sanjida khatun 00089 CBIN0282417 1824 1824 Processed 01/06/2023 2001656092 Mrs. SANJEEDA KHATOON (ILLITERETE ) CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
12 Lakhisarai BH-46-001-008-02778900/3352
(BILAURI) 		0546001000NRG24200520230040058 26/05/2023 ANITA KUMARI 0546001WL002419 ANITA KUMARI 00415 SBIN0002968 3192 3192 Processed 01/06/2023 2001656087 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
13 Lakhisarai BH-46-001-008-02778900/3859
(BILAURI) 		0546001000NRG24200520230040066 26/05/2023 ankit kumar 0546001WL002419 ankit kumar 00415 SBIN0002968 3192 3192 Processed 01/06/2023 2001656088 Ankit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
14 Lakhisarai BH-46-001-008-02778900/3513
(BILAURI) 		0546001000NRG24200520230040059 26/05/2023 RUDRANI DEVI 0546001WL002419 RUDRANI DEVI 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2001656076 RUDARANIDEVI WO SANTISH KUMAR PUNJAB NATIONAL BANK(508568)
15 Lakhisarai BH-46-001-008-02778900/3854
(BILAURI) 		0546001000NRG24200520230040060 26/05/2023 amar kumar 0546001WL002419 amar kumar 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2001656078 AMAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Lakhisarai BH-46-001-008-02778900/3859
(BILAURI) 		0546001000NRG24200520230040065 26/05/2023 mamta devi 0546001WL002419 mamta devi 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2001656073 MAMATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Lakhisarai BH-46-001-008-02778900/3960
(BILAURI) 		0546001000NRG24200520230040070 26/05/2023 Aashish Kumar 0546001WL002419 Aashish Kumar 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2001656074 AASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Lakhisarai BH-46-001-008-02778900/3962
(BILAURI) 		0546001000NRG24200520230040071 26/05/2023 Sanniy Kumar 0546001WL002419 Sanniy Kumar 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2001656075 SUNNY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Lakhisarai BH-46-001-008-02778900/3963
(BILAURI) 		0546001000NRG24200520230040072 26/05/2023 rahul kumar 0546001WL002419 rahul kumar 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2001656077 Mr. RAHUL KUMAR CENTRAL BANK OF INDIA(607115)
20 Lakhisarai BH-46-001-008-02778900/907
(BILAURI) 		0546001000NRG24200520230040073 26/05/2023 satish kumar 0546001WL002419 satish kumar 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2001656072 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
21 Lakhisarai BH-46-001-008-02778900/3351
(BILAURI) 		0546001000NRG24200520230040057 26/05/2023 SONIYA DEVI 0546001WL002419 SONIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2001656084 SONIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 Lakhisarai BH-46-001-008-02778900/3856
(BILAURI) 		0546001000NRG24200520230040062 26/05/2023 sindhu kumari 0546001WL002419 sindhu kumari 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2001656083 SINDU KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
Total 66120 66120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhisarai BH0546001_260523APB_FTO_186144 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 9576
2 Lakhisarai BH0546001_260523APB_FTO_186144 Bank of India BKID0004647 LAKHISARAI 3192
3 Lakhisarai BH0546001_260523APB_FTO_186144 Central Bank Of India CBIN0280049 LAKHISARAI 12768
4 Lakhisarai BH0546001_260523APB_FTO_186144 Central Bank Of India CBIN0282417 KHAGAUR 5472
5 Lakhisarai BH0546001_260523APB_FTO_186144 State Bank of India SBIN0002968 LAKHISARAI 6384
6 Lakhisarai BH0546001_260523APB_FTO_186144 India Post Payments Bank IPOS0000001 Lakhisarai 22344
7 Lakhisarai BH0546001_260523APB_FTO_186144 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patner 6384

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