Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:44:08 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Lakhisarai
Fto No. : BH0546001_200224APB_FTO_861856
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-46-001-002-02781400/3254
(MORMA) 		0546001000NRG24200220240218444 20/02/2024 manju devi 0546001WL018945 manju devi 00089 CBIN0280049 2052 2052 Processed 12/04/2024 2887485002 RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2052 2052
2 Lakhisarai BH-46-001-002-02781400/2380
(MORMA) 		0546001000NRG24200220240218443 20/02/2024 Basanti devi 0546001WL018945 Basanti devi 00696 PUNB0MBGB06 3192 3192 Processed 12/04/2024 2887485003 BASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhisarai BH0546001_200224APB_FTO_861856 Central Bank Of India CBIN0280049 LAKHISARAI 2052
2 Lakhisarai BH0546001_200224APB_FTO_861856 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patner 3192

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