Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:54:50 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Lakhisarai
Fto No. : BH0546001_250523APB_FTO_183967
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-46-001-008-02779400/2107
(BILAURI) 		0546001000NRG24240520230044766 25/05/2023 Tanik yadav 0546001WL002674 Tanik yadav 00045 BARB0LAKHIS 2736 2736 Processed 30/05/2023 1946092560 TANIK YADAV BANK OF BARODA(606985)
2 Lakhisarai BH-46-001-008-02779400/2276
(BILAURI) 		0546001000NRG24240520230044769 25/05/2023 Aasha devi 0546001WL002674 Aasha devi 00045 BARB0LAKHIS 2508 2508 Processed 30/05/2023 1946092559 ASHA DEVI BANK OF BARODA(606985)
SubTotal 5244 5244
3 Lakhisarai BH-46-001-008-02779400/1916
(BILAURI) 		0546001000NRG24240520230044760 25/05/2023 Renu devi 0546001WL002674 Renu devi 00089 CBIN0280049 2736 2736 Processed 30/05/2023 1946092567 Mrs. RENU DEVI CENTRAL BANK OF INDIA(607115)
4 Lakhisarai BH-46-001-008-02779400/1918
(BILAURI) 		0546001000NRG24240520230044761 25/05/2023 Putul devi 0546001WL002674 Putul devi 00089 CBIN0280049 2736 2736 Processed 30/05/2023 1946092568 Mrs. PUTUL DEVI CENTRAL BANK OF INDIA(607115)
5 Lakhisarai BH-46-001-008-02779400/2097
(BILAURI) 		0546001000NRG24240520230044762 25/05/2023 Sadhna devi 0546001WL002674 Sadhna devi 00089 CBIN0280049 2736 2736 Processed 30/05/2023 1946092564 MR RAVINDRA SAW STATE BANK OF INDIA(508548)
6 Lakhisarai BH-46-001-008-02779400/2810
(BILAURI) 		0546001000NRG24240520230044770 25/05/2023 chameli devi 0546001WL002674 chameli devi 00089 CBIN0280049 2508 2508 Processed 30/05/2023 1946092557 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Lakhisarai BH-46-001-008-02779400/3452
(BILAURI) 		0546001000NRG24240520230044772 25/05/2023 Rina Devi 0546001WL002674 Rina Devi 00089 CBIN0280049 2508 2508 Processed 30/05/2023 1946092566 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
8 Lakhisarai BH-46-001-008-02779400/3453
(BILAURI) 		0546001000NRG24240520230044773 25/05/2023 Koushama Devi 0546001WL002674 Koushama Devi 00089 CBIN0280049 2508 2508 Processed 30/05/2023 1946092572 KOUSHAMA DEVII MADYA BIHAR GRAMIN BANK(607136)
9 Lakhisarai BH-46-001-008-02779400/3456
(BILAURI) 		0546001000NRG24240520230044774 25/05/2023 Ajay Yadav 0546001WL002674 Ajay Yadav 00089 CBIN0280049 2508 2508 Processed 30/05/2023 1946092570 Mr. AJAY YADAV CENTRAL BANK OF INDIA(607115)
10 Lakhisarai BH-46-001-008-02779400/57
(BILAURI) 		0546001000NRG24240520230044775 25/05/2023 sudhir yadav 0546001WL002674 sudhir yadav 00089 CBIN0280049 2508 2508 Processed 30/05/2023 1946092569 Mr. SUDHIR YADAV CENTRAL BANK OF INDIA(607115)
11 Lakhisarai BH-46-001-008-02779400/622
(BILAURI) 		0546001000NRG24240520230044777 25/05/2023 ramgulam yadav 0546001WL002674 ramgulam yadav 00089 CBIN0280049 2508 2508 Processed 30/05/2023 1946092565 Mr. RAMAGULAM YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 23256 23256
12 Lakhisarai BH-46-001-008-02779400/1904
(BILAURI) 		0546001000NRG24240520230044759 25/05/2023 bablu kumar 0546001WL002674 bablu kumar 00354 PUNB0393600 2736 2736 Processed 30/05/2023 1946092576 Mr. BABLU KUMAR CENTRAL BANK OF INDIA(607115)
13 Lakhisarai BH-46-001-008-02779400/2100
(BILAURI) 		0546001000NRG24240520230044763 25/05/2023 Monu kumar 0546001WL002674 Monu kumar 00354 PUNB0393600 2736 2736 Processed 30/05/2023 1946092574 MONU KUMAR S/O RAVINDRA VERMA PUNJAB NATIONAL BANK(508568)
14 Lakhisarai BH-46-001-008-02779400/2103
(BILAURI) 		0546001000NRG24240520230044765 25/05/2023 Piyush kumar 0546001WL002674 Piyush kumar 00354 PUNB0393600 2736 2736 Processed 30/05/2023 1946092573 PIYUSH KUMAR S O SH RAVINDRA PRASAD VARM PUNJAB NATIONAL BANK(508568)
15 Lakhisarai BH-46-001-008-02779400/2814
(BILAURI) 		0546001000NRG24240520230044771 25/05/2023 manoj kumar 0546001WL002674 manoj kumar 00354 PUNB0393600 2508 2508 Processed 30/05/2023 1946092575 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
16 Lakhisarai BH-46-001-008-02779400/619
(BILAURI) 		0546001000NRG24240520230044776 25/05/2023 vipin paswan 0546001WL002674 vipin paswan 00415 SBIN0002968 2508 2508 Processed 30/05/2023 1946092571 MR BIPIN PASWAN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
17 Lakhisarai BH-46-001-008-02779400/641
(BILAURI) 		0546001000NRG24240520230044778 25/05/2023 lalita devi 0546001WL002674 lalita devi 00462 UCBA0002350 2508 2508 Processed 30/05/2023 1946092558 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
18 Lakhisarai BH-46-001-008-02779400/2101
(BILAURI) 		0546001000NRG24240520230044764 25/05/2023 Chinta devi 0546001WL002674 Chinta devi 00634 UCBA0RRBBKG 2736 2736 Processed 30/05/2023 1946092561 CHINTA DEVI W/O LALAN VERMA MADYA BIHAR GRAMIN BANK(607136)
19 Lakhisarai BH-46-001-008-02779400/2261
(BILAURI) 		0546001000NRG24240520230044767 25/05/2023 Ranju Devi 0546001WL002674 Ranju Devi 00634 UCBA0RRBBKG 2736 2736 Processed 30/05/2023 1946092563 Mrs. RANJU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
20 Lakhisarai BH-46-001-008-02779400/2261
(BILAURI) 		0546001000NRG24240520230044768 25/05/2023 richa devi 0546001WL002674 richa devi 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946092562 RICHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
Total 52440 52440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhisarai BH0546001_250523APB_FTO_183967 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 5244
2 Lakhisarai BH0546001_250523APB_FTO_183967 Central Bank Of India CBIN0280049 LAKHISARAI 23256
3 Lakhisarai BH0546001_250523APB_FTO_183967 Punjab National Bank PUNB0393600 LAKHISARAI 10716
4 Lakhisarai BH0546001_250523APB_FTO_183967 State Bank of India SBIN0002968 LAKHISARAI 2508
5 Lakhisarai BH0546001_250523APB_FTO_183967 UCO Bank UCBA0002350 LAKHISARAI 2508
6 Lakhisarai BH0546001_250523APB_FTO_183967 Bihar Gramin Bank UCBA0RRBBKG Pacchna Road Lakhisarai 5472
7 Lakhisarai BH0546001_250523APB_FTO_183967 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pachhna Road 2736

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