Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:50:47 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Lakhisarai
Fto No. : BH0546001_150723FTO_418245
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-46-001-008-02778600/3069
(BILAURI) 		0546001000NRG24150720230121682 15/07/2023 Gaurav kumar 0546001WL006396 Gaurav kumar 00048 BKID0004647 2736 2736 Processed 19/09/2023 5742246458 Gaurav kumar ()
SubTotal 2736 2736
2 Lakhisarai BH-46-001-008-02778600/2842
(BILAURI) 		0546001000NRG24150720230121673 15/07/2023 PUJA DEVI 0546001WL006396 PUJA DEVI 00089 CBIN0280049 2280 2280 Processed 19/09/2023 5742246457 PUJA DEVI ()
SubTotal 2280 2280
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhisarai BH0546001_150723FTO_418245 Bank of India BKID0004647 LAKHISARAI 2736
2 Lakhisarai BH0546001_150723FTO_418245 Central Bank Of India CBIN0280049 LAKHISARAI 2280

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