Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:55:32 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Lakhisarai
Fto No. : BH0546001_290423FTO_87884
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-46-001-010-02776400/2528
(MAHISONA) 		0546001000NRG24280420230013604 29/04/2023 Parshila 0546001WL000741 Parshila 00048 BKID0004647 2964 2964 Processed 11/05/2023 1449233449 Parshila ()
2 Lakhisarai BH-46-001-010-02776400/3696
(MAHISONA) 		0546001000NRG24280420230013609 29/04/2023 Ashok Manjhi 0546001WL000741 Ashok Manjhi 00048 BKID0004647 2736 2736 Processed 11/05/2023 1449233450 Ashok Manjhi ()
SubTotal 5700 5700
3 Lakhisarai BH-46-001-010-02778100/1973
(MAHISONA) 		0546001000NRG24280420230013614 29/04/2023 MANOJ MANJHI 0546001WL000741 MANOJ MANJHI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1449233451 MANOJ MANJHI ()
SubTotal 2964 2964
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhisarai BH0546001_290423FTO_87884 Bank of India BKID0004647 LAKHISARAI 5700
2 Lakhisarai BH0546001_290423FTO_87884 India Post Payments Bank IPOS0000001 Lakhisarai 2964

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