Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:55:36 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Lakhisarai
Fto No. : BH0546001_210623FTO_292781
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-46-001-009-02777900/2530
(DAMODARPUR) 		0546001000NRG24190620230084370 21/06/2023 Lalan paswan 0546001WL004443 Lalan paswan 00048 BKID0004647 2964 2964 Processed 27/06/2023 2808920356 Lalan paswan ()
SubTotal 2964 2964
2 Lakhisarai BH-46-001-009-02777800/2158
(DAMODARPUR) 		0546001000NRG24190620230084368 21/06/2023 Bipul kumar 0546001WL004443 Bipul kumar 00078 CNRB0003288 2964 2964 Processed 27/06/2023 2808920359 Bipul kumar ()
SubTotal 2964 2964
3 Lakhisarai BH-46-001-009-02777900/2546
(DAMODARPUR) 		0546001000NRG24190620230084374 21/06/2023 shilpa kumari 0546001WL004443 shilpa kumari 00089 CBIN0280049 2736 2736 Processed 27/06/2023 2808920358 shilpa kumari ()
4 Lakhisarai BH-46-001-009-02777900/399
(DAMODARPUR) 		0546001000NRG24190620230084389 21/06/2023 Manoj kumar 0546001WL004443 Manoj kumar 00089 CBIN0280049 2736 2736 Processed 27/06/2023 2808920357 Manoj kumar ()
SubTotal 5472 5472
5 Lakhisarai BH-46-001-009-02783040/424
(DAMODARPUR) 		0546001000NRG24190620230084406 21/06/2023 Rita devi 0546001WL004443 Rita devi 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2808920360 Rita devi ()
SubTotal 2964 2964
6 Lakhisarai BH-46-001-009-02777900/3743
(DAMODARPUR) 		0546001000NRG24190620230084382 21/06/2023 Ranjan kumar 0546001WL004443 Ranjan kumar 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2808920361 Ranjan kumar ()
SubTotal 2736 2736
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhisarai BH0546001_210623FTO_292781 Bank of India BKID0004647 LAKHISARAI 2964
2 Lakhisarai BH0546001_210623FTO_292781 Canara Bank CNRB0003288 LAKHISARAI 2964
3 Lakhisarai BH0546001_210623FTO_292781 Central Bank Of India CBIN0280049 LAKHISARAI 5472
4 Lakhisarai BH0546001_210623FTO_292781 India Post Payments Bank IPOS0000001 Lakhisarai 2964
5 Lakhisarai BH0546001_210623FTO_292781 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Lakhisarai 2736

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