Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:40:50 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : LAKRI NABIGANJ
Fto No. : BH0510016_110523FTO_131045
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 LAKRI NABIGANJ BH-10-016-007-01548900/104
(PARAULI) 		0510016000NRG24100520230051744 11/05/2023 JANGALI MAHATO 0510016WL008923 JANGALI MAHATO 00538 CBIN0R10001 1596 1596 Processed 17/05/2023 1636700809 NAINA DEVI W/O JANGLI MAHTO ()
2 LAKRI NABIGANJ BH-10-016-007-01548900/120
(PARAULI) 		0510016000NRG24100520230051746 11/05/2023 SHIVRATAN MAHATO 0510016WL008923 SHIVRATAN MAHATO 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1636700808 SHIVRATAN MAHATO SO RAMVACHAN MAHATO ()
3 LAKRI NABIGANJ BH-10-016-007-01548900/150
(PARAULI) 		0510016000NRG24100520230051752 11/05/2023 SAJAN RAM 0510016WL008923 SAJAN RAM 00538 CBIN0R10001 1824 1824 Processed 17/05/2023 1636700810 SAJAN RAM SO DEVRAJ RAM ()
4 LAKRI NABIGANJ BH-10-016-007-01548900/82
(PARAULI) 		0510016000NRG24100520230051770 11/05/2023 BHARAT MAHATO 0510016WL008923 BHARAT MAHATO 00538 CBIN0R10001 2052 2052 Processed 17/05/2023 1636700807 BHARAT MAHTO SO BALESHWAR MAHTO ()
SubTotal 7980 7980
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKRI NABIGANJ BH0510016_110523FTO_131045 Uttar Bihar Gramin Bank CBIN0R10001 NABIGANJ BAZAR 7980

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