Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:59:20 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : LAXMIPUR
Fto No. : BH0550006_070723APB_FTO_378216
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 LAXMIPUR BH-50-006-002-04386660/3505
(GOURA) 		0550006000NRG24070720230297987 07/07/2023 RANI DEVI 0550006WL016182 RANI DEVI 00415 SBIN0008163 1596 1596 Processed 02/09/2023 5083792196 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
2 LAXMIPUR BH-50-006-002-04386660/2927
(GOURA) 		0550006000NRG24070720230297980 07/07/2023 TARO DEVI 0550006WL016182 TARO DEVI 00415 SBIN0009234 1596 1596 Processed 02/09/2023 5083792186 TARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAXMIPUR BH-50-006-002-04386660/2928
(GOURA) 		0550006000NRG24070720230297981 07/07/2023 KAVITA DEVI 0550006WL016182 KAVITA DEVI 00415 SBIN0009234 1596 1596 Processed 02/09/2023 5083792185 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAXMIPUR BH-50-006-002-04386660/3110
(GOURA) 		0550006000NRG24070720230297982 07/07/2023 MUKESH KUMAR DAS 0550006WL016182 MUKESH KUMAR DAS 00415 SBIN0009234 1596 1596 Processed 02/09/2023 5083792189 Mukesh Kumar Das AIRTEL PAYMENTS BANK LIMITED(990288)
5 LAXMIPUR BH-50-006-002-04386660/3117
(GOURA) 		0550006000NRG24070720230297986 07/07/2023 Babita devi 0550006WL016182 Babita devi 00415 SBIN0009234 1596 1596 Processed 02/09/2023 5083792188 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAXMIPUR BH-50-006-002-04386660/3815
(GOURA) 		0550006000NRG24070720230297989 07/07/2023 RUPESH KUMAR 0550006WL016182 RUPESH KUMAR 00415 SBIN0009234 1596 1596 Processed 02/09/2023 5083792195 MRS RUPESH KUMAR STATE BANK OF INDIA(508548)
7 LAXMIPUR BH-50-006-002-04386660/3817
(GOURA) 		0550006000NRG24070720230297991 07/07/2023 SHARVAN KUMAR 0550006WL016182 SHARVAN KUMAR 00415 SBIN0009234 1596 1596 Processed 02/09/2023 5083792197 MR SHRAWAN KUMAR STATE BANK OF INDIA(508548)
8 LAXMIPUR BH-50-006-002-04386660/434
(GOURA) 		0550006000NRG24070720230297992 07/07/2023 kaushlya devi 0550006WL016182 kaushlya devi 00415 SBIN0009234 1596 1596 Processed 02/09/2023 5083792199 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
9 LAXMIPUR BH-50-006-002-04386660/439
(GOURA) 		0550006000NRG24070720230297993 07/07/2023 kaleshwar das 0550006WL016182 kaleshwar das 00415 SBIN0009234 1596 1596 Processed 02/09/2023 5083792187 MR KALESHWAR DAS STATE BANK OF INDIA(508548)
10 LAXMIPUR BH-50-006-002-04386660/439
(GOURA) 		0550006000NRG24070720230297994 07/07/2023 ramvati devi 0550006WL016182 ramvati devi 00415 SBIN0009234 1596 1596 Processed 02/09/2023 5083792200 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 14364 14364
11 LAXMIPUR BH-50-006-002-04386660/3111
(GOURA) 		0550006000NRG24070720230297983 07/07/2023 NARESH DAS 0550006WL016182 NARESH DAS 00415 SBIN0010790 1596 1596 Processed 02/09/2023 5083792184 NARESH DAS AIRTEL PAYMENTS BANK LIMITED(990288)
12 LAXMIPUR BH-50-006-002-04386660/3814
(GOURA) 		0550006000NRG24070720230297988 07/07/2023 RUBI DEVI 0550006WL016182 RUBI DEVI 00415 SBIN0010790 1596 1596 Processed 02/09/2023 5083792198 RUBEE DEVI BANK OF INDIA(508505)
13 LAXMIPUR BH-50-006-002-04386660/449
(GOURA) 		0550006000NRG24070720230297995 07/07/2023 ramdeo yadav 0550006WL016182 ramdeo yadav 00415 SBIN0010790 1596 1596 Processed 02/09/2023 5083792193 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
14 LAXMIPUR BH-50-006-002-04386660/449
(GOURA) 		0550006000NRG24070720230297996 07/07/2023 tusiya devi 0550006WL016182 tusiya devi 00415 SBIN0010790 1596 1596 Processed 02/09/2023 5083792194 MS TUSIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
15 LAXMIPUR BH-50-006-002-04386660/3816
(GOURA) 		0550006000NRG24070720230297990 07/07/2023 SADANAND KUMAR 0550006WL016182 SADANAND KUMAR 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5083792183 SADANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
16 LAXMIPUR BH-50-006-002-04386660/3112
(GOURA) 		0550006000NRG24070720230297984 07/07/2023 PUSPA DEVI 0550006WL016182 PUSPA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/09/2023 5083792191 PUSHPA DEVI (JEEVIKA CM) MADYA BIHAR GRAMIN BANK(607136)
17 LAXMIPUR BH-50-006-002-04386660/3113
(GOURA) 		0550006000NRG24070720230297985 07/07/2023 SHAKUNTLA DEVI 0550006WL016182 SHAKUNTLA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/09/2023 5083792190 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAXMIPUR BH-50-006-002-04386660/80
(GOURA) 		0550006000NRG24070720230297997 07/07/2023 SANTAN MANJHI 0550006WL016182 SANTAN MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 02/09/2023 5083792192 SANTAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAXMIPUR BH0550006_070723APB_FTO_378216 State Bank of India SBIN0008163 HARNARANPUR 1596
2 LAXMIPUR BH0550006_070723APB_FTO_378216 State Bank of India SBIN0009234 KHADIGRAM 14364
3 LAXMIPUR BH0550006_070723APB_FTO_378216 State Bank of India SBIN0010790 LAXMIPUR 6384
4 LAXMIPUR BH0550006_070723APB_FTO_378216 India Post Payments Bank IPOS0000001 Jamui 1596
5 LAXMIPUR BH0550006_070723APB_FTO_378216 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakshmipur 3192
6 LAXMIPUR BH0550006_070723APB_FTO_378216 Dakshin Bihar Gramin Bank PUNB0MBGB06 Matia 1596

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