Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:47:07 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Lakhisarai
Fto No. : BH0546001_110523FTO_131902
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-46-001-002-02781200/2223
(MORMA) 		0546001000NRG24080520230025069 11/05/2023 Reena devi 0546001WL001526 Reena devi 00065 UCBA0RRBBKG 2508 2508 Rejected 17/05/2023 1636803714 Participant not mapped to the product
SubTotal 2508 2508
2 Lakhisarai BH-46-001-002-02781400/2614
(MORMA) 		0546001000NRG24080520230025078 11/05/2023 VIKKI KUMAR 0546001WL001526 VIKKI KUMAR 00415 SBIN0003599 2508 2508 Processed 17/05/2023 1636803713 MR VIKKI KUMAR ()
SubTotal 2508 2508
3 Lakhisarai BH-46-001-002-02781400/3596
(MORMA) 		0546001000NRG24080520230025081 11/05/2023 JULI DEVI 0546001WL001526 JULI DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636803712 JULI DEVI ()
SubTotal 2736 2736
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhisarai BH0546001_110523FTO_131902 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR GRAMIN BANK, PATNER 2508
2 Lakhisarai BH0546001_110523FTO_131902 State Bank of India SBIN0003599 ADB LAKHISARAI 2508
3 Lakhisarai BH0546001_110523FTO_131902 India Post Payments Bank IPOS0000001 Lakhisarai 2736

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