Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:52:50 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Lakhisarai
Fto No. : BH0546001_160523APB_FTO_147488
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-46-001-008-02778600/1714
(BILAURI) 		0546001000NRG24100520230027492 16/05/2023 sarita devi 0546001WL001746 sarita devi 00089 CBIN0280049 2052 2052 Processed 20/05/2023 1750013693 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Lakhisarai BH-46-001-008-02778600/3086
(BILAURI) 		0546001000NRG24100520230027494 16/05/2023 Bedami devi 0546001WL001746 Bedami devi 00089 CBIN0280049 2052 2052 Processed 20/05/2023 1750013694 Mrs. VEDAMI DEVI CENTRAL BANK OF INDIA(607115)
3 Lakhisarai BH-46-001-008-02778600/851
(BILAURI) 		0546001000NRG24100520230027498 16/05/2023 Jitendra Ram 0546001WL001746 Jitendra Ram 00089 CBIN0280049 2052 2052 Processed 20/05/2023 1750013691 Mr. JITENDRA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 6156 6156
4 Lakhisarai BH-46-001-008-02778600/381
(BILAURI) 		0546001000NRG24100520230027495 16/05/2023 kushaliya devi 0546001WL001746 kushaliya devi 00415 SBIN0003599 2052 2052 Processed 20/05/2023 1750013692 MR KAUSHAL YADAV STATE BANK OF INDIA(508548)
SubTotal 2052 2052
5 Lakhisarai BH-46-001-008-02778900/934
(BILAURI) 		0546001000NRG24100520230027499 16/05/2023 nirmala devi 0546001WL001746 nirmala devi 00691 IPOS0000001 2052 2052 Processed 20/05/2023 1750013689 NIRMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2052 2052
6 Lakhisarai BH-46-001-008-02778600/2689
(BILAURI) 		0546001000NRG24100520230027493 16/05/2023 purusuttam saw 0546001WL001746 purusuttam saw 00696 PUNB0MBGB06 2052 2052 Processed 20/05/2023 1750013690 PURSOTAM SAW SO SAUDI SAW MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2052 2052
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhisarai BH0546001_160523APB_FTO_147488 Central Bank Of India CBIN0280049 LAKHISARAI 6156
2 Lakhisarai BH0546001_160523APB_FTO_147488 State Bank of India SBIN0003599 ADB LAKHISARAI 2052
3 Lakhisarai BH0546001_160523APB_FTO_147488 India Post Payments Bank IPOS0000001 Lakhisarai 2052
4 Lakhisarai BH0546001_160523APB_FTO_147488 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2052

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