Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:56:55 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Lakhisarai
Fto No. : BH0546001_040523FTO_104908
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-46-001-009-02777900/3664
(DAMODARPUR) 		0546001000NRG24040520230019267 04/05/2023 Rekha kumari 0546001WL001076 Rekha kumari 00048 BKID0004647 2736 2736 Processed 12/05/2023 1481906061 Rekha kumari ()
SubTotal 2736 2736
2 Lakhisarai BH-46-001-009-02777900/4303
(DAMODARPUR) 		0546001000NRG24040520230019271 04/05/2023 Savita Devi 0546001WL001076 Savita Devi 00089 CBIN0280049 2736 2736 Processed 12/05/2023 1481906064 Savita Devi ()
3 Lakhisarai BH-46-001-009-02777900/4593
(DAMODARPUR) 		0546001000NRG24040520230019273 04/05/2023 Shrawan Mahto 0546001WL001076 Shrawan Mahto 00089 CBIN0280049 2736 2736 Processed 12/05/2023 1481906062 Shrawan Mahto ()
4 Lakhisarai BH-46-001-009-02783000/477
(DAMODARPUR) 		0546001000NRG24040520230019291 04/05/2023 Baidhnath Mahato 0546001WL001076 Baidhnath Mahato 00089 CBIN0280049 2736 2736 Processed 12/05/2023 1481906063 Baidhnath Mahato ()
SubTotal 8208 8208
5 Lakhisarai BH-46-001-009-02783000/4268
(DAMODARPUR) 		0546001000NRG24040520230019278 04/05/2023 Bholi Devi 0546001WL001076 Bholi Devi 00354 PUNB0185610 2736 2736 Processed 13/05/2023 1481906065 Bholi Devi ()
SubTotal 2736 2736
6 Lakhisarai BH-46-001-009-02777900/4302
(DAMODARPUR) 		0546001000NRG24040520230019270 04/05/2023 Vijay Mahato 0546001WL001076 Vijay Mahato 00415 SBIN0002968 2736 2736 Processed 12/05/2023 1481906066 MR VIJAY MAHTO ()
7 Lakhisarai BH-46-001-009-02783000/286
(DAMODARPUR) 		0546001000NRG24040520230019276 04/05/2023 Prakash Yadav 0546001WL001076 Prakash Yadav 00415 SBIN0002968 2736 2736 Processed 12/05/2023 1481906068 MR PRAKASH YADAV ()
SubTotal 5472 5472
8 Lakhisarai BH-46-001-009-02783000/4613
(DAMODARPUR) 		0546001000NRG24040520230019290 04/05/2023 Guriya Rani 0546001WL001076 Guriya Rani 00415 SBIN0017416 2736 2736 Processed 12/05/2023 1481906067 MRS GURIYA RANI ()
SubTotal 2736 2736
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhisarai BH0546001_040523FTO_104908 Bank of India BKID0004647 LAKHISARAI 2736
2 Lakhisarai BH0546001_040523FTO_104908 Central Bank Of India CBIN0280049 LAKHISARAI 8208
3 Lakhisarai BH0546001_040523FTO_104908 Punjab National Bank PUNB0185610 Lakhisarai 2736
4 Lakhisarai BH0546001_040523FTO_104908 State Bank of India SBIN0002968 LAKHISARAI 5472
5 Lakhisarai BH0546001_040523FTO_104908 State Bank of India SBIN0017416 Ramgarh Chowk 2736

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