Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:35:01 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : ramagarh
Fto No. : BH0546006_220523APB_FTO_169705
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 ramagarh BH-46-006-001-02784600/3154
(AURE) 		0546006000NRG24220520230041473 22/05/2023 Sunil Kumar 0546006WL002505 Sunil Kumar 00045 BARB0LAKHIS 2736 2736 Processed 27/05/2023 1903935238 SUNILKUMARSONAGESWARSING THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 2736 2736
2 ramagarh BH-46-006-001-02784600/1614
(AURE) 		0546006000NRG24220520230041453 22/05/2023 Sunaina Devi 0546006WL002505 Sunaina Devi 00065 UCBA0RRBBKG 2736 2736 Processed 27/05/2023 1903935263 SUNENA DEVI W/O-MAHESRI PD SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
3 ramagarh BH-46-006-001-02784000/818
(AURE) 		0546006000NRG24220520230041446 22/05/2023 Rajo Singh 0546006WL002505 Rajo Singh 00078 CNRB0003288 2736 2736 Processed 27/05/2023 1903935242 RAJNITI SINGH CANARA BANK(508532)
4 ramagarh BH-46-006-001-02784600/1629
(AURE) 		0546006000NRG24220520230041456 22/05/2023 Kundan Kumar 0546006WL002505 Kundan Kumar 00078 CNRB0003288 2736 2736 Processed 27/05/2023 1903935262 KUNDAN KUMAR CANARA BANK(508532)
5 ramagarh BH-46-006-001-02784600/1635
(AURE) 		0546006000NRG24220520230041457 22/05/2023 Dhiraj Saw 0546006WL002505 Dhiraj Saw 00078 CNRB0003288 2736 2736 Processed 27/05/2023 1903935241 DHIRAJ SAW CANARA BANK(508532)
6 ramagarh BH-46-006-001-02784600/171
(AURE) 		0546006000NRG24220520230041461 22/05/2023 Shambhu Pandit 0546006WL002505 Shambhu Pandit 00078 CNRB0003288 2736 2736 Processed 27/05/2023 1903935261 SHAMBHU PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
7 ramagarh BH-46-006-001-02784600/2425
(AURE) 		0546006000NRG24220520230041464 22/05/2023 Impi devi 0546006WL002505 Impi devi 00354 PUNB0393600 2736 2736 Processed 27/05/2023 1903935252 IMPI DEVI PUNJAB NATIONAL BANK(508568)
8 ramagarh BH-46-006-001-02784600/2431
(AURE) 		0546006000NRG24220520230041465 22/05/2023 Shakuntala Devi 0546006WL002505 Shakuntala Devi 00354 PUNB0393600 2736 2736 Processed 27/05/2023 1903935253 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
9 ramagarh BH-46-006-001-02784600/2467
(AURE) 		0546006000NRG24220520230041466 22/05/2023 Gauri Kumari 0546006WL002505 Gauri Kumari 00354 PUNB0393600 2736 2736 Processed 27/05/2023 1903935257 GORI KUMARI PUNJAB NATIONAL BANK(508568)
10 ramagarh BH-46-006-001-02784600/2482
(AURE) 		0546006000NRG24220520230041467 22/05/2023 Munni Devi 0546006WL002505 Munni Devi 00354 PUNB0393600 2736 2736 Processed 27/05/2023 1903935254 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
11 ramagarh BH-46-006-001-02784600/2483
(AURE) 		0546006000NRG24220520230041468 22/05/2023 Savita Devi 0546006WL002505 Savita Devi 00354 PUNB0393600 2736 2736 Processed 27/05/2023 1903935255 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
12 ramagarh BH-46-006-001-02784600/2485
(AURE) 		0546006000NRG24220520230041469 22/05/2023 Navin Das 0546006WL002505 Navin Das 00354 PUNB0393600 2736 2736 Processed 27/05/2023 1903935256 NAVIN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
13 ramagarh BH-46-006-001-02784100/95
(AURE) 		0546006000NRG24220520230041450 22/05/2023 manju devi 0546006WL002505 manju devi 00415 SBIN0002968 2736 2736 Processed 27/05/2023 1903935248 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 ramagarh BH-46-006-001-02784100/95
(AURE) 		0546006000NRG24220520230041449 22/05/2023 mukesh manjhi 0546006WL002505 mukesh manjhi 00415 SBIN0002968 2736 2736 Processed 27/05/2023 1903935250 MR MUKESH MANJHI STATE BANK OF INDIA(508548)
15 ramagarh BH-46-006-001-02784100/97
(AURE) 		0546006000NRG24220520230041451 22/05/2023 manju devi 0546006WL002505 manju devi 00415 SBIN0002968 2736 2736 Processed 27/05/2023 1903935249 MRS MANJU DEVI STATE BANK OF INDIA(508548)
16 ramagarh BH-46-006-001-02784600/1614
(AURE) 		0546006000NRG24220520230041454 22/05/2023 Kumkum Devi 0546006WL002505 Kumkum Devi 00415 SBIN0002968 2736 2736 Processed 27/05/2023 1903935244 MRS KUMKUM DEVI STATE BANK OF INDIA(508548)
17 ramagarh BH-46-006-001-02784600/1623
(AURE) 		0546006000NRG24220520230041455 22/05/2023 pawan singh 0546006WL002505 pawan singh 00415 SBIN0002968 2736 2736 Processed 27/05/2023 1903935258 PAVAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 ramagarh BH-46-006-001-02784600/1695
(AURE) 		0546006000NRG24220520230041458 22/05/2023 runi kumari 0546006WL002505 runi kumari 00415 SBIN0002968 2736 2736 Processed 27/05/2023 1903935247 RUNNI KUMARI MADYA BIHAR GRAMIN BANK(607136)
19 ramagarh BH-46-006-001-02784600/2269
(AURE) 		0546006000NRG24220520230041462 22/05/2023 indu devi 0546006WL002505 indu devi 00415 SBIN0002968 2508 2508 Processed 27/05/2023 1903935251 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ramagarh BH-46-006-001-02784600/2637
(AURE) 		0546006000NRG24220520230041471 22/05/2023 Resma devi 0546006WL002505 Resma devi 00415 SBIN0002968 2508 2508 Processed 27/05/2023 1903935260 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
21 ramagarh BH-46-006-001-02784600/3159
(AURE) 		0546006000NRG24220520230041474 22/05/2023 Sima Devi 0546006WL002505 Sima Devi 00415 SBIN0002968 2736 2736 Processed 27/05/2023 1903935246 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24168 24168
22 ramagarh BH-46-006-001-02784600/2636
(AURE) 		0546006000NRG24220520230041470 22/05/2023 Rinku devi 0546006WL002505 Rinku devi 00415 SBIN0003599 2736 2736 Processed 27/05/2023 1903935245 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
23 ramagarh BH-46-006-001-02784100/99
(AURE) 		0546006000NRG24220520230041452 22/05/2023 Mohan Manjhi 0546006WL002505 Mohan Manjhi 00415 SBIN0017416 2736 2736 Processed 27/05/2023 1903935259 MR MOHAN MANJHI STATE BANK OF INDIA(508548)
24 ramagarh BH-46-006-001-02784600/1698
(AURE) 		0546006000NRG24220520230041460 22/05/2023 akhilesh kumar 0546006WL002505 akhilesh kumar 00415 SBIN0017416 2736 2736 Processed 27/05/2023 1903935243 AKHILESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
25 ramagarh BH-46-006-001-02784600/3160
(AURE) 		0546006000NRG24220520230041475 22/05/2023 Sushil Kumar 0546006WL002505 Sushil Kumar 00696 PUNB0MBGB06 2508 2508 Processed 27/05/2023 1903935239 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
26 ramagarh BH-46-006-001-02784600/3162
(AURE) 		0546006000NRG24220520230041477 22/05/2023 karmi devi 0546006WL002505 karmi devi 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1903935240 MR KARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
Total 70452 70452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramagarh BH0546006_220523APB_FTO_169705 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2736
2 ramagarh BH0546006_220523APB_FTO_169705 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BKGB Ramgarhchowk 2736
3 ramagarh BH0546006_220523APB_FTO_169705 Canara Bank CNRB0003288 LAKHISARAI 10944
4 ramagarh BH0546006_220523APB_FTO_169705 Punjab National Bank PUNB0393600 LAKHISARAI 16416
5 ramagarh BH0546006_220523APB_FTO_169705 State Bank of India SBIN0002968 LAKHISARAI 24168
6 ramagarh BH0546006_220523APB_FTO_169705 State Bank of India SBIN0003599 ADB LAKHISARAI 2736
7 ramagarh BH0546006_220523APB_FTO_169705 State Bank of India SBIN0017416 Ramgarh Chowk 5472
8 ramagarh BH0546006_220523APB_FTO_169705 Dakshin Bihar Gramin Bank PUNB0MBGB06 Tetarhat 5244

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