Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:54:17 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Lakhisarai
Fto No. : BH0546001_060523APB_FTO_112402
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-46-001-007-02779200/1016
(KACHHIYANA) 		0546001000NRG24060520230021968 06/05/2023 sugiya devi 0546001WL001261 sugiya devi 00065 UCBA0RRBBKG 2052 2052 Processed 12/05/2023 1484438591 Ms. SUGIYA DEVI CENTRAL BANK OF INDIA(607115)
2 Lakhisarai BH-46-001-007-02779200/1026
(KACHHIYANA) 		0546001000NRG24060520230021969 06/05/2023 chinta devi 0546001WL001261 chinta devi 00065 UCBA0RRBBKG 2052 2052 Processed 12/05/2023 1484438596 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 Lakhisarai BH-46-001-007-02779200/2783
(KACHHIYANA) 		0546001000NRG24060520230021975 06/05/2023 Lalan saw 0546001WL001261 Lalan saw 00065 UCBA0RRBBKG 2052 2052 Processed 12/05/2023 1484438590 LALAN SAW S/O-CHANDRIKA SAW PUNJAB NATIONAL BANK(508568)
4 Lakhisarai BH-46-001-007-02781600/1766
(KACHHIYANA) 		0546001000NRG24060520230021978 06/05/2023 Ajit kumar 0546001WL001261 Ajit kumar 00065 UCBA0RRBBKG 2052 2052 Processed 12/05/2023 1484438592 AJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
5 Lakhisarai BH-46-001-007-02781600/1981
(KACHHIYANA) 		0546001000NRG24060520230021981 06/05/2023 Pintu kumar 0546001WL001261 Pintu kumar 00065 UCBA0RRBBKG 2052 2052 Processed 12/05/2023 1484438589 PINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
6 Lakhisarai BH-46-001-007-02781600/2246
(KACHHIYANA) 		0546001000NRG24060520230021982 06/05/2023 Nitish kumar 0546001WL001261 Nitish kumar 00065 UCBA0RRBBKG 2052 2052 Processed 12/05/2023 1484438593 NITISH KUMAR S/O-NANDU PASWAN MADYA BIHAR GRAMIN BANK(607136)
7 Lakhisarai BH-46-001-007-02781700/479
(KACHHIYANA) 		0546001000NRG24060520230021996 06/05/2023 Meena devi 0546001WL001261 Meena devi 00065 UCBA0RRBBKG 2052 2052 Processed 12/05/2023 1484438587 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Lakhisarai BH-46-001-007-02781700/510
(KACHHIYANA) 		0546001000NRG24060520230022000 06/05/2023 Lagni devi 0546001WL001261 Lagni devi 00065 UCBA0RRBBKG 2052 2052 Processed 12/05/2023 1484438586 LAGNI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 16416 16416
9 Lakhisarai BH-46-001-007-02781600/947
(KACHHIYANA) 		0546001000NRG24060520230021987 06/05/2023 Raju kumar 0546001WL001261 Raju kumar 00078 CNRB0001721 1824 1824 Processed 12/05/2023 1484438582 RAJU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
10 Lakhisarai BH-46-001-007-02779200/2299
(KACHHIYANA) 		0546001000NRG24060520230021972 06/05/2023 Fulo Devi 0546001WL001261 Fulo Devi 00354 PUNB0167600 2052 2052 Processed 12/05/2023 1484438581 FULO DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2052 2052
11 Lakhisarai BH-46-001-007-02779200/1046
(KACHHIYANA) 		0546001000NRG24060520230021970 06/05/2023 Anshuka Kumari 0546001WL001261 Anshuka Kumari 00415 SBIN0002968 2052 2052 Processed 12/05/2023 1484438609 MRS ANSHUKA KUMARI STATE BANK OF INDIA(508548)
12 Lakhisarai BH-46-001-007-02779200/3702
(KACHHIYANA) 		0546001000NRG24060520230021976 06/05/2023 Sangita Devi 0546001WL001261 Sangita Devi 00415 SBIN0002968 2052 2052 Processed 12/05/2023 1484438613 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
13 Lakhisarai BH-46-001-007-02779200/3756
(KACHHIYANA) 		0546001000NRG24060520230021977 06/05/2023 MONI KUMARI 0546001WL001261 MONI KUMARI 00415 SBIN0002968 2052 2052 Processed 12/05/2023 1484438611 MISS MONI KUMARI STATE BANK OF INDIA(508548)
14 Lakhisarai BH-46-001-007-02781800/3699
(KACHHIYANA) 		0546001000NRG24060520230022003 06/05/2023 Sonam Devi 0546001WL001261 Sonam Devi 00415 SBIN0002968 2052 2052 Processed 12/05/2023 1484438612 MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8208 8208
15 Lakhisarai BH-46-001-007-02781600/1772
(KACHHIYANA) 		0546001000NRG24060520230021979 06/05/2023 Pratima devi 0546001WL001261 Pratima devi 00468 UBIN0562459 2052 2052 Processed 12/05/2023 1484438610 PRATIMA DEVI WO FUTAN YADAV UNION BANK OF INDIA(508500)
16 Lakhisarai BH-46-001-007-02781700/1925
(KACHHIYANA) 		0546001000NRG24060520230021989 06/05/2023 Ramvati devi 0546001WL001261 Ramvati devi 00468 UBIN0562459 2052 2052 Processed 12/05/2023 1484438607 RAMVATI DEVI UNION BANK OF INDIA(508500)
17 Lakhisarai BH-46-001-007-02781700/1926
(KACHHIYANA) 		0546001000NRG24060520230021990 06/05/2023 Mukesh manjhi 0546001WL001261 Mukesh manjhi 00468 UBIN0562459 2052 2052 Processed 12/05/2023 1484438615 MUKESH MANJHI UNION BANK OF INDIA(508500)
18 Lakhisarai BH-46-001-007-02781700/1927
(KACHHIYANA) 		0546001000NRG24060520230021991 06/05/2023 Sanjay manjhi 0546001WL001261 Sanjay manjhi 00468 UBIN0562459 2052 2052 Processed 12/05/2023 1484438608 SANJAY MANJHI UNION BANK OF INDIA(508500)
19 Lakhisarai BH-46-001-007-02781700/2323
(KACHHIYANA) 		0546001000NRG24060520230021992 06/05/2023 Hari manjhi 0546001WL001261 Hari manjhi 00468 UBIN0562459 2052 2052 Processed 12/05/2023 1484438614 HARI MANJHI UNION BANK OF INDIA(508500)
20 Lakhisarai BH-46-001-007-02781700/2942
(KACHHIYANA) 		0546001000NRG24060520230021993 06/05/2023 Venu devi 0546001WL001261 Venu devi 00468 UBIN0562459 2052 2052 Processed 12/05/2023 1484438606 VENU DEVI UNION BANK OF INDIA(508500)
21 Lakhisarai BH-46-001-007-02781700/479
(KACHHIYANA) 		0546001000NRG24060520230021995 06/05/2023 MASUDAN MANJHI 0546001WL001261 MASUDAN MANJHI 00468 UBIN0562459 2052 2052 Processed 12/05/2023 1484438601 MASUDAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Lakhisarai BH-46-001-007-02781700/505
(KACHHIYANA) 		0546001000NRG24060520230021998 06/05/2023 Pairu manjhi 0546001WL001261 Pairu manjhi 00468 UBIN0562459 2052 2052 Processed 12/05/2023 1484438603 PAIRUMANJHISOTILAKMANJHI THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
23 Lakhisarai BH-46-001-007-02781700/509
(KACHHIYANA) 		0546001000NRG24060520230021999 06/05/2023 Meena devi 0546001WL001261 Meena devi 00468 UBIN0562459 2052 2052 Processed 12/05/2023 1484438605 MINA DEVI UNION BANK OF INDIA(508500)
24 Lakhisarai BH-46-001-007-02781700/511
(KACHHIYANA) 		0546001000NRG24060520230022001 06/05/2023 Mongal manjhi 0546001WL001261 Mongal manjhi 00468 UBIN0562459 2052 2052 Processed 12/05/2023 1484438602 BHOGAL MANJHI UNION BANK OF INDIA(508500)
SubTotal 20520 20520
25 Lakhisarai BH-46-001-007-02781700/476
(KACHHIYANA) 		0546001000NRG24060520230021994 06/05/2023 Gorelal manjhi 0546001WL001261 Gorelal manjhi 00468 UBIN0568716 2052 2052 Processed 12/05/2023 1484438604 GORELAL MANJHI UNION BANK OF INDIA(508500)
SubTotal 2052 2052
26 Lakhisarai BH-46-001-007-02779200/2185
(KACHHIYANA) 		0546001000NRG24060520230021971 06/05/2023 kiran Devi 0546001WL001261 kiran Devi 00691 IPOS0000001 2052 2052 Processed 12/05/2023 1484438580 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
27 Lakhisarai BH-46-001-007-02779200/2302
(KACHHIYANA) 		0546001000NRG24060520230021973 06/05/2023 suresh saw 0546001WL001261 suresh saw 00696 PUNB0MBGB06 2052 2052 Processed 12/05/2023 1484438598 SURESH SAW MADYA BIHAR GRAMIN BANK(607136)
28 Lakhisarai BH-46-001-007-02779200/2547
(KACHHIYANA) 		0546001000NRG24060520230021974 06/05/2023 govind kumar 0546001WL001261 govind kumar 00696 PUNB0MBGB06 2052 2052 Processed 12/05/2023 1484438597 GOVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Lakhisarai BH-46-001-007-02781600/1774
(KACHHIYANA) 		0546001000NRG24060520230021980 06/05/2023 FUTAN YADAV 0546001WL001261 FUTAN YADAV 00696 PUNB0MBGB06 2052 2052 Processed 12/05/2023 1484438584 FUTAN YADAV MADYA BIHAR GRAMIN BANK(607136)
30 Lakhisarai BH-46-001-007-02781600/429
(KACHHIYANA) 		0546001000NRG24060520230021984 06/05/2023 Bandana kumari 0546001WL001261 Bandana kumari 00696 PUNB0MBGB06 2052 2052 Processed 12/05/2023 1484438599 VANDANA KMARI MADYA BIHAR GRAMIN BANK(607136)
31 Lakhisarai BH-46-001-007-02781600/429
(KACHHIYANA) 		0546001000NRG24060520230021983 06/05/2023 Mahendra yadav 0546001WL001261 Mahendra yadav 00696 PUNB0MBGB06 2052 2052 Processed 12/05/2023 1484438583 MAHENDRAYADAVSOPAROYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
32 Lakhisarai BH-46-001-007-02781600/454
(KACHHIYANA) 		0546001000NRG24060520230021985 06/05/2023 Nandu Paswan 0546001WL001261 Nandu Paswan 00696 PUNB0MBGB06 2052 2052 Processed 12/05/2023 1484438585 NANDU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Lakhisarai BH-46-001-007-02781600/454
(KACHHIYANA) 		0546001000NRG24060520230021986 06/05/2023 Rubi devi 0546001WL001261 Rubi devi 00696 PUNB0MBGB06 2052 2052 Processed 12/05/2023 1484438594 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
34 Lakhisarai BH-46-001-007-02781700/1826
(KACHHIYANA) 		0546001000NRG24060520230021988 06/05/2023 Tilak manjhi 0546001WL001261 Tilak manjhi 00696 PUNB0MBGB06 2052 2052 Processed 12/05/2023 1484438595 TILAK MANJHI UNION BANK OF INDIA(508500)
35 Lakhisarai BH-46-001-007-02781700/481
(KACHHIYANA) 		0546001000NRG24060520230021997 06/05/2023 GITA DEVI 0546001WL001261 GITA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 12/05/2023 1484438600 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 Lakhisarai BH-46-001-007-02781700/513
(KACHHIYANA) 		0546001000NRG24060520230022002 06/05/2023 Dulari Devi 0546001WL001261 Dulari Devi 00696 PUNB0MBGB06 2052 2052 Processed 12/05/2023 1484438588 DULARI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20520 20520
Total 73644 73644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhisarai BH0546001_060523APB_FTO_112402 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR GRAMIN BANK, PATNER 16416
2 Lakhisarai BH0546001_060523APB_FTO_112402 Canara Bank CNRB0001721 PACHNA 1824
3 Lakhisarai BH0546001_060523APB_FTO_112402 Punjab National Bank PUNB0167600 SARARI 2052
4 Lakhisarai BH0546001_060523APB_FTO_112402 State Bank of India SBIN0002968 LAKHISARAI 8208
5 Lakhisarai BH0546001_060523APB_FTO_112402 Union Bank of India UBIN0562459 LAKHISARAI 20520
6 Lakhisarai BH0546001_060523APB_FTO_112402 Union Bank of India UBIN0568716 KHAGOUL 2052
7 Lakhisarai BH0546001_060523APB_FTO_112402 India Post Payments Bank IPOS0000001 Lakhisarai 2052
8 Lakhisarai BH0546001_060523APB_FTO_112402 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2052
9 Lakhisarai BH0546001_060523APB_FTO_112402 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhminia 2052
10 Lakhisarai BH0546001_060523APB_FTO_112402 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pachhna Road 2052
11 Lakhisarai BH0546001_060523APB_FTO_112402 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patner 14364

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