Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:12:59 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : LAUKAHA (KHUTAUNA)
Fto No. : BH0520016_141223FTO_732687
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 LAUKAHA (KHUTAUNA) BH-20-016-007-00403700/3242
(MADHOPUR) 		0520016000NRG24091220230363813 14/12/2023 DURGANAND KUMAR KAMAT 0520016WL085783 DURGANAND KUMAR KAMAT 00089 CBIN0281025 3420 3420 Processed 01/02/2024 9906588148 DURGANAND KUMAR KAMAT ()
SubTotal 3420 3420
2 LAUKAHA (KHUTAUNA) BH-20-016-007-00403700/3103
(MADHOPUR) 		0520016000NRG24091220230363797 14/12/2023 HARI KUMAR GUPTA 0520016WL085783 HARI KUMAR GUPTA 00089 CBIN0284132 3648 3648 Processed 01/02/2024 9906588149 HARI KUMAR GUPTA ()
SubTotal 3648 3648
3 LAUKAHA (KHUTAUNA) BH-20-016-007-00403700/2999
(MADHOPUR) 		0520016000NRG24091220230363778 14/12/2023 ARVIND KAMAT 0520016WL085783 ARVIND KAMAT 00415 SBIN0005436 3648 3648 Processed 01/02/2024 9906588155 MR ARVINDA KUMARI ()
4 LAUKAHA (KHUTAUNA) BH-20-016-007-00403700/3226
(MADHOPUR) 		0520016000NRG24091220230363805 14/12/2023 LAKSHMINIYA DEVI 0520016WL085783 LAKSHMINIYA DEVI 00415 SBIN0005436 3648 3648 Processed 01/02/2024 9906588153 MR LAKSHMINIYA DEVI ()
5 LAUKAHA (KHUTAUNA) BH-20-016-007-00403700/3360
(MADHOPUR) 		0520016000NRG24091220230363827 14/12/2023 THAKANI DEVI 0520016WL085783 THAKANI DEVI 00415 SBIN0005436 3648 3648 Processed 01/02/2024 9906588152 MR THAKANI DEVI ()
6 LAUKAHA (KHUTAUNA) BH-20-016-007-00403700/3361
(MADHOPUR) 		0520016000NRG24091220230363828 14/12/2023 SANGITA DEVI 0520016WL085783 SANGITA DEVI 00415 SBIN0005436 3648 3648 Processed 01/02/2024 9906588154 MRS SANGITA DEVI ()
SubTotal 14592 14592
7 LAUKAHA (KHUTAUNA) BH-20-016-007-00403700/2215
(MADHOPUR) 		0520016000NRG24091220230363775 14/12/2023 POONAM KUMARI 0520016WL085783 POONAM KUMARI 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9906588151 POONAM KUMARI ()
8 LAUKAHA (KHUTAUNA) BH-20-016-007-00403700/3057
(MADHOPUR) 		0520016000NRG24091220230363784 14/12/2023 RAM SINGAR CHAUPAL 0520016WL085783 RAM SINGAR CHAUPAL 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9906588150 RAM SINGAR CHAUPAL ()
SubTotal 7296 7296
Total 28956 28956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUKAHA (KHUTAUNA) BH0520016_141223FTO_732687 Central Bank Of India CBIN0281025 KHATAUNA BAZAR 3420
2 LAUKAHA (KHUTAUNA) BH0520016_141223FTO_732687 Central Bank Of India CBIN0284132 IALMUNIA 3648
3 LAUKAHA (KHUTAUNA) BH0520016_141223FTO_732687 State Bank of India SBIN0005436 LAUKAHA 14592
4 LAUKAHA (KHUTAUNA) BH0520016_141223FTO_732687 India Post Payments Bank IPOS0000001 Madhubani 7296

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