Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:51:48 AM 
Back  

FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Lakhisarai
Fto No. : BH0546001_140623APB_FTO_263149
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-46-001-007-02779200/3747
(KACHHIYANA) 		0546001000NRG24120620230074309 14/06/2023 CHHOTU KUMAR 0546001WL004052 CHHOTU KUMAR 00045 BARB0LAKHIS 2964 2964 Processed 17/06/2023 2621547932 Chhotu Kumar BANK OF BARODA(606985)
SubTotal 2964 2964
2 Lakhisarai BH-46-001-007-02779200/1872
(KACHHIYANA) 		0546001000NRG24120620230074297 14/06/2023 Parwati devi 0546001WL004052 Parwati devi 00065 UCBA0RRBBKG 2964 2964 Processed 17/06/2023 2621547947 PARWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
3 Lakhisarai BH-46-001-007-02779200/583
(KACHHIYANA) 		0546001000NRG24120620230074315 14/06/2023 chhmiya devi 0546001WL004052 chhmiya devi 00065 UCBA0RRBBKG 2736 2736 Processed 17/06/2023 2621547933 CHHAMIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 5700 5700
4 Lakhisarai BH-46-001-007-02779200/1038
(KACHHIYANA) 		0546001000NRG24120620230074291 14/06/2023 Sanjay mahto 0546001WL004052 Sanjay mahto 00089 CBIN0280049 2964 2964 Processed 17/06/2023 2621547944 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
5 Lakhisarai BH-46-001-007-02779200/1397
(KACHHIYANA) 		0546001000NRG24120620230074294 14/06/2023 Anita devi 0546001WL004052 Anita devi 00089 CBIN0280049 2964 2964 Processed 17/06/2023 2621547939 Ms. ANITA DEVI CENTRAL BANK OF INDIA(607115)
6 Lakhisarai BH-46-001-007-02779200/1696
(KACHHIYANA) 		0546001000NRG24120620230074296 14/06/2023 Aasha devi 0546001WL004052 Aasha devi 00089 CBIN0280049 2964 2964 Processed 17/06/2023 2621547946 Ms. AASHA DEVI CENTRAL BANK OF INDIA(607115)
7 Lakhisarai BH-46-001-007-02779200/2869
(KACHHIYANA) 		0546001000NRG24120620230074300 14/06/2023 Sharda devi 0546001WL004052 Sharda devi 00089 CBIN0280049 2964 2964 Processed 17/06/2023 2621547942 SHRI BHAGIRATH MEHTO STATE BANK OF INDIA(508548)
8 Lakhisarai BH-46-001-007-02779200/3023
(KACHHIYANA) 		0546001000NRG24120620230074302 14/06/2023 Kumari Premlata 0546001WL004052 Kumari Premlata 00089 CBIN0280049 2964 2964 Processed 17/06/2023 2621547945 Mrs. KUMARI PREMLATA CENTRAL BANK OF INDIA(607115)
9 Lakhisarai BH-46-001-007-02779200/3027
(KACHHIYANA) 		0546001000NRG24120620230074303 14/06/2023 Muniya devi 0546001WL004052 Muniya devi 00089 CBIN0280049 2964 2964 Processed 17/06/2023 2621547938 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Lakhisarai BH-46-001-007-02779200/3299
(KACHHIYANA) 		0546001000NRG24120620230074305 14/06/2023 Dhiraj kumar 0546001WL004052 Dhiraj kumar 00089 CBIN0280049 2964 2964 Processed 17/06/2023 2621547940 DHEERAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
11 Lakhisarai BH-46-001-007-02779200/3755
(KACHHIYANA) 		0546001000NRG24120620230074313 14/06/2023 VINO MAHTO 0546001WL004052 VINO MAHTO 00089 CBIN0280049 2736 2736 Processed 17/06/2023 2621547943 Mr. Bino Mahto CENTRAL BANK OF INDIA(607115)
12 Lakhisarai BH-46-001-007-02779200/581
(KACHHIYANA) 		0546001000NRG24120620230074314 14/06/2023 Reena devi 0546001WL004052 Reena devi 00089 CBIN0280049 2736 2736 Processed 17/06/2023 2621547941 REENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 26220 26220
13 Lakhisarai BH-46-001-007-02779200/2299
(KACHHIYANA) 		0546001000NRG24120620230074299 14/06/2023 Fulo Devi 0546001WL004052 Fulo Devi 00354 PUNB0167600 2964 2964 Processed 17/06/2023 2621547930 FULO DEVI MADYA BIHAR GRAMIN BANK(607136)
14 Lakhisarai BH-46-001-007-02779200/636
(KACHHIYANA) 		0546001000NRG24120620230074316 14/06/2023 Bijay Mahto 0546001WL004052 Bijay Mahto 00354 PUNB0167600 2736 2736 Processed 17/06/2023 2621547926 BIJAY MAHTO S/O-ANO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
15 Lakhisarai BH-46-001-007-02779200/3693
(KACHHIYANA) 		0546001000NRG24120620230074307 14/06/2023 Maruti Devi 0546001WL004052 Maruti Devi 00354 PUNB0393600 2964 2964 Processed 17/06/2023 2621547937 MARUTI DEVI MADYA BIHAR GRAMIN BANK(607136)
16 Lakhisarai BH-46-001-007-02779200/3748
(KACHHIYANA) 		0546001000NRG24120620230074310 14/06/2023 Sarojini Devi 0546001WL004052 Sarojini Devi 00354 PUNB0393600 2964 2964 Processed 17/06/2023 2621547931 SAROJINI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
17 Lakhisarai BH-46-001-007-02779200/3749
(KACHHIYANA) 		0546001000NRG24120620230074311 14/06/2023 RENU DEVI 0546001WL004052 RENU DEVI 00415 SBIN0002916 2736 2736 Processed 17/06/2023 2621547934 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 Lakhisarai BH-46-001-007-02779200/2979
(KACHHIYANA) 		0546001000NRG24120620230074301 14/06/2023 Jaya Prabha 0546001WL004052 Jaya Prabha 00415 SBIN0002968 2964 2964 Processed 17/06/2023 2621547935 Mr. JAYA PRABHA CENTRAL BANK OF INDIA(607115)
19 Lakhisarai BH-46-001-007-02779200/3288
(KACHHIYANA) 		0546001000NRG24120620230074304 14/06/2023 Kundan Kumar 0546001WL004052 Kundan Kumar 00415 SBIN0002968 2964 2964 Processed 17/06/2023 2621547936 KUNDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
20 Lakhisarai BH-46-001-007-02779200/1619
(KACHHIYANA) 		0546001000NRG24120620230074295 14/06/2023 Bindu devi 0546001WL004052 Bindu devi 00468 UBIN0562459 2964 2964 Processed 17/06/2023 2621547948 VINDU DEVI CANARA BANK(508532)
SubTotal 2964 2964
21 Lakhisarai BH-46-001-007-02779200/1065
(KACHHIYANA) 		0546001000NRG24120620230074293 14/06/2023 RAMMANI DEVI 0546001WL004052 RAMMANI DEVI 00691 IPOS0000001 2964 2964 Processed 17/06/2023 2621547928 RAMAMANI DEVI PUNJAB NATIONAL BANK(508568)
22 Lakhisarai BH-46-001-007-02779200/2185
(KACHHIYANA) 		0546001000NRG24120620230074298 14/06/2023 kiran Devi 0546001WL004052 kiran Devi 00691 IPOS0000001 2964 2964 Processed 17/06/2023 2621547929 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Lakhisarai BH-46-001-007-02779200/3690
(KACHHIYANA) 		0546001000NRG24120620230074306 14/06/2023 Ramdular Mahto 0546001WL004052 Ramdular Mahto 00691 IPOS0000001 2964 2964 Processed 17/06/2023 2621547927 RAMDULAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
Total 67032 67032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhisarai BH0546001_140623APB_FTO_263149 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2964
2 Lakhisarai BH0546001_140623APB_FTO_263149 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR GRAMIN BANK, PATNER 5700
3 Lakhisarai BH0546001_140623APB_FTO_263149 Central Bank Of India CBIN0280049 LAKHISARAI 26220
4 Lakhisarai BH0546001_140623APB_FTO_263149 Punjab National Bank PUNB0167600 SARARI 5700
5 Lakhisarai BH0546001_140623APB_FTO_263149 Punjab National Bank PUNB0393600 LAKHISARAI 5928
6 Lakhisarai BH0546001_140623APB_FTO_263149 State Bank of India SBIN0002916 BARAHIYA 2736
7 Lakhisarai BH0546001_140623APB_FTO_263149 State Bank of India SBIN0002968 LAKHISARAI 5928
8 Lakhisarai BH0546001_140623APB_FTO_263149 Union Bank of India UBIN0562459 LAKHISARAI 2964
9 Lakhisarai BH0546001_140623APB_FTO_263149 India Post Payments Bank IPOS0000001 Lakhisarai 8892

Download In Excel