Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:42:16 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Lakhisarai
Fto No. : BH0546001_060523APB_FTO_112502
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-46-001-009-02778400/4087
(DAMODARPUR) 		0546001000NRG24040520230019404 06/05/2023 Chandan Kumar 0546001WL001080 Chandan Kumar 00045 BARB0LAKHIS 2964 2964 Processed 12/05/2023 1484432714 CHANDAN KUMAR BANK OF BARODA(606985)
SubTotal 2964 2964
2 Lakhisarai BH-46-001-009-02778400/2867
(DAMODARPUR) 		0546001000NRG24040520230019394 06/05/2023 Guleshwari devi 0546001WL001080 Guleshwari devi 00065 UCBA0RRBBKG 2964 2964 Processed 12/05/2023 1484432715 GULESHWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
3 Lakhisarai BH-46-001-009-02778400/2870
(DAMODARPUR) 		0546001000NRG24040520230019395 06/05/2023 Shibu manjhi 0546001WL001080 Shibu manjhi 00065 UCBA0RRBBKG 2964 2964 Processed 12/05/2023 1484432720 SHIBU MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
4 Lakhisarai BH-46-001-009-02778400/3481
(DAMODARPUR) 		0546001000NRG24040520230019399 06/05/2023 Upendra yadav 0546001WL001080 Upendra yadav 00089 CBIN0280049 2964 2964 Processed 12/05/2023 1484432730 Mr. Upendra Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
5 Lakhisarai BH-46-001-009-02778400/2447
(DAMODARPUR) 		0546001000NRG24040520230019391 06/05/2023 Asha devi 0546001WL001080 Asha devi 00415 SBIN0002968 2964 2964 Processed 12/05/2023 1484432716 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
6 Lakhisarai BH-46-001-009-02778400/3521
(DAMODARPUR) 		0546001000NRG24040520230019400 06/05/2023 MANJU DEVI 0546001WL001080 MANJU DEVI 00415 SBIN0003599 2964 2964 Processed 12/05/2023 1484432732 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
7 Lakhisarai BH-46-001-009-02778400/2464
(DAMODARPUR) 		0546001000NRG24040520230019392 06/05/2023 Neha Kumari 0546001WL001080 Neha Kumari 00415 SBIN0017416 2964 2964 Processed 12/05/2023 1484432731 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
8 Lakhisarai BH-46-001-009-02778400/3189
(DAMODARPUR) 		0546001000NRG24040520230019397 06/05/2023 ruka devi 0546001WL001080 ruka devi 00415 SBIN0017416 2964 2964 Processed 12/05/2023 1484432718 MRS RUKA DEVI STATE BANK OF INDIA(508548)
9 Lakhisarai BH-46-001-009-02778400/3923
(DAMODARPUR) 		0546001000NRG24040520230019403 06/05/2023 Vatoran Yadav 0546001WL001080 Vatoran Yadav 00415 SBIN0017416 2964 2964 Processed 12/05/2023 1484432729 MR VATORAN YADAV STATE BANK OF INDIA(508548)
10 Lakhisarai BH-46-001-009-02778400/4090
(DAMODARPUR) 		0546001000NRG24040520230019406 06/05/2023 Nibha Kumari 0546001WL001080 Nibha Kumari 00415 SBIN0017416 2964 2964 Processed 12/05/2023 1484432733 MRS NIBHA KUMARI STATE BANK OF INDIA(508548)
11 Lakhisarai BH-46-001-009-02778400/668
(DAMODARPUR) 		0546001000NRG24040520230019413 06/05/2023 manju devi 0546001WL001080 manju devi 00415 SBIN0017416 2964 2964 Processed 12/05/2023 1484432719 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
12 Lakhisarai BH-46-001-009-02778400/3529
(DAMODARPUR) 		0546001000NRG24040520230019402 06/05/2023 Anil yadav 0546001WL001080 Anil yadav 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1484432713 ANIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 Lakhisarai BH-46-001-009-02778400/4102
(DAMODARPUR) 		0546001000NRG24040520230019407 06/05/2023 Muna Devi 0546001WL001080 Muna Devi 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1484432711 MUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Lakhisarai BH-46-001-009-02778400/4103
(DAMODARPUR) 		0546001000NRG24040520230019408 06/05/2023 Reshma Devi 0546001WL001080 Reshma Devi 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1484432709 RESHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Lakhisarai BH-46-001-009-02778400/4105
(DAMODARPUR) 		0546001000NRG24040520230019409 06/05/2023 Champa Devi 0546001WL001080 Champa Devi 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1484432710 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Lakhisarai BH-46-001-009-02778400/4108
(DAMODARPUR) 		0546001000NRG24040520230019410 06/05/2023 Rupa Kumari 0546001WL001080 Rupa Kumari 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1484432712 RUPA KUMARI D/O RAJESH KUMAR BANK OF INDIA(508505)
SubTotal 14820 14820
17 Lakhisarai BH-46-001-009-02777900/681
(DAMODARPUR) 		0546001000NRG24040520230019387 06/05/2023 Vinita devi 0546001WL001080 Vinita devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1484432721 VINITA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 Lakhisarai BH-46-001-009-02777900/688
(DAMODARPUR) 		0546001000NRG24040520230019388 06/05/2023 Lalmuni devi 0546001WL001080 Lalmuni devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1484432727 LALMUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 Lakhisarai BH-46-001-009-02777900/689
(DAMODARPUR) 		0546001000NRG24040520230019389 06/05/2023 Seema devi 0546001WL001080 Seema devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1484432726 SIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 Lakhisarai BH-46-001-009-02778400/1004
(DAMODARPUR) 		0546001000NRG24040520230019390 06/05/2023 Anita devi 0546001WL001080 Anita devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1484432722 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 Lakhisarai BH-46-001-009-02778400/2806
(DAMODARPUR) 		0546001000NRG24040520230019393 06/05/2023 Chinta devi 0546001WL001080 Chinta devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1484432717 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 Lakhisarai BH-46-001-009-02778400/3283
(DAMODARPUR) 		0546001000NRG24040520230019398 06/05/2023 usha devi 0546001WL001080 usha devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1484432728 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Lakhisarai BH-46-001-009-02778400/4088
(DAMODARPUR) 		0546001000NRG24040520230019405 06/05/2023 Ranju Devi 0546001WL001080 Ranju Devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1484432724 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
24 Lakhisarai BH-46-001-009-02778400/598
(DAMODARPUR) 		0546001000NRG24040520230019411 06/05/2023 Kiran devi 0546001WL001080 Kiran devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1484432725 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
25 Lakhisarai BH-46-001-009-02778400/603
(DAMODARPUR) 		0546001000NRG24040520230019412 06/05/2023 Tuni devi 0546001WL001080 Tuni devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1484432723 TUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 26676 26676
Total 74100 74100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhisarai BH0546001_060523APB_FTO_112502 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2964
2 Lakhisarai BH0546001_060523APB_FTO_112502 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BKGB Ramgarhchowk 5928
3 Lakhisarai BH0546001_060523APB_FTO_112502 Central Bank Of India CBIN0280049 LAKHISARAI 2964
4 Lakhisarai BH0546001_060523APB_FTO_112502 State Bank of India SBIN0002968 LAKHISARAI 2964
5 Lakhisarai BH0546001_060523APB_FTO_112502 State Bank of India SBIN0003599 ADB LAKHISARAI 2964
6 Lakhisarai BH0546001_060523APB_FTO_112502 State Bank of India SBIN0017416 Ramgarh Chowk 14820
7 Lakhisarai BH0546001_060523APB_FTO_112502 India Post Payments Bank IPOS0000001 Lakhisarai 14820
8 Lakhisarai BH0546001_060523APB_FTO_112502 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Lakhisarai 2964
9 Lakhisarai BH0546001_060523APB_FTO_112502 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2964
10 Lakhisarai BH0546001_060523APB_FTO_112502 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ramgarh chowk 20748

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