Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:45:39 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Lakhisarai
Fto No. : BH0546001_200623APB_FTO_287749
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-46-001-001-02779700/1927
(AMAHARA) 		0546001000NRG24170620230082750 20/06/2023 Janardan kewat 0546001WL004366 Janardan kewat 00065 UCBA0RRBBKG 2964 2964 Processed 27/06/2023 2808339114 JANARDAN KEWAT MADYA BIHAR GRAMIN BANK(607136)
2 Lakhisarai BH-46-001-001-02779700/1939
(AMAHARA) 		0546001000NRG24170620230082754 20/06/2023 BHUSHAN KUMAR 0546001WL004366 BHUSHAN KUMAR 00065 UCBA0RRBBKG 2964 2964 Processed 27/06/2023 2808339117 BHUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
3 Lakhisarai BH-46-001-001-02779700/3309
(AMAHARA) 		0546001000NRG24170620230082768 20/06/2023 Dharmendra Kumar 0546001WL004366 Dharmendra Kumar 00415 SBIN0002968 2964 2964 Processed 28/06/2023 2808339126 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Lakhisarai BH-46-001-001-02779700/3787
(AMAHARA) 		0546001000NRG24170620230082771 20/06/2023 GOURAV KUMAR 0546001WL004366 GOURAV KUMAR 00415 SBIN0002968 2964 2964 Processed 27/06/2023 2808339128 GAURAV KUMAR MADYA BIHAR GRAMIN BANK(607136)
5 Lakhisarai BH-46-001-001-02780800/3377
(AMAHARA) 		0546001000NRG24170620230082776 20/06/2023 suman devi 0546001WL004366 suman devi 00415 SBIN0002968 2964 2964 Processed 27/06/2023 2808339112 SUMAN DEVI MADYA BIHAR GRAMIN BANK(607136)
6 Lakhisarai BH-46-001-001-02781120/381
(AMAHARA) 		0546001000NRG24170620230082777 20/06/2023 Bharat Kewat 0546001WL004366 Bharat Kewat 00415 SBIN0002968 2964 2964 Processed 27/06/2023 2808339125 MR BHARAT KEWAT STATE BANK OF INDIA(508548)
SubTotal 11856 11856
7 Lakhisarai BH-46-001-001-02779700/3782
(AMAHARA) 		0546001000NRG24170620230082769 20/06/2023 JAYRAM KUMAR 0546001WL004366 JAYRAM KUMAR 00415 SBIN0003599 2964 2964 Processed 27/06/2023 2808339127 MR JAYRAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
8 Lakhisarai BH-46-001-001-02779700/2875
(AMAHARA) 		0546001000NRG24170620230082767 20/06/2023 govind kumar 0546001WL004366 govind kumar 00634 UCBA0RRBBKG 2964 2964 Processed 27/06/2023 2808339123 GOVIND KUMAR MADYA BIHAR GRAMIN BANK(607136)
9 Lakhisarai BH-46-001-001-02780800/2347
(AMAHARA) 		0546001000NRG24170620230082773 20/06/2023 aanand kumar 0546001WL004366 aanand kumar 00634 UCBA0RRBBKG 2964 2964 Processed 27/06/2023 2808339129 MR ANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 5928 5928
10 Lakhisarai BH-46-001-001-02779700/1930
(AMAHARA) 		0546001000NRG24170620230082751 20/06/2023 Rekha Devi 0546001WL004366 Rekha Devi 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2808339105 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Lakhisarai BH-46-001-001-02779700/1939
(AMAHARA) 		0546001000NRG24170620230082753 20/06/2023 rajo kewat 0546001WL004366 rajo kewat 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2808339106 RAJO KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 Lakhisarai BH-46-001-001-02779700/1939
(AMAHARA) 		0546001000NRG24170620230082755 20/06/2023 satayam kumar 0546001WL004366 satayam kumar 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2808339107 SATYAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
13 Lakhisarai BH-46-001-001-02779700/1954
(AMAHARA) 		0546001000NRG24170620230082756 20/06/2023 Makeshwar kewat 0546001WL004366 Makeshwar kewat 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2808339131 MAKESHWAR KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
14 Lakhisarai BH-46-001-001-02779700/2291
(AMAHARA) 		0546001000NRG24170620230082761 20/06/2023 PAWAN KUMAR 0546001WL004366 PAWAN KUMAR 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2808339111 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Lakhisarai BH-46-001-001-02779700/3784
(AMAHARA) 		0546001000NRG24170620230082770 20/06/2023 VIKRAM KUMAR 0546001WL004366 VIKRAM KUMAR 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2808339109 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Lakhisarai BH-46-001-001-02780800/3376
(AMAHARA) 		0546001000NRG24170620230082775 20/06/2023 sonu kumar 0546001WL004366 sonu kumar 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2808339108 SONU KUMAR KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 Lakhisarai BH-46-001-001-02781120/387
(AMAHARA) 		0546001000NRG24170620230082779 20/06/2023 VINAY KUMAR 0546001WL004366 VINAY KUMAR 00691 IPOS0000001 2736 2736 Processed 28/06/2023 2808339110 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23484 23484
18 Lakhisarai BH-46-001-001-02779700/1931
(AMAHARA) 		0546001000NRG24170620230082752 20/06/2023 mahrajiya devi 0546001WL004366 mahrajiya devi 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2808339122 MAHRAJIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 Lakhisarai BH-46-001-001-02779700/1954
(AMAHARA) 		0546001000NRG24170620230082759 20/06/2023 laxmi kumari 0546001WL004366 laxmi kumari 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2808339113 LAXMI KUMARI MADYA BIHAR GRAMIN BANK(607136)
20 Lakhisarai BH-46-001-001-02779700/1954
(AMAHARA) 		0546001000NRG24170620230082758 20/06/2023 muskan kumari 0546001WL004366 muskan kumari 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2808339120 MUSKAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
21 Lakhisarai BH-46-001-001-02779700/1954
(AMAHARA) 		0546001000NRG24170620230082757 20/06/2023 rita devi 0546001WL004366 rita devi 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2808339121 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 Lakhisarai BH-46-001-001-02779700/2258
(AMAHARA) 		0546001000NRG24170620230082760 20/06/2023 Krishan kumar 0546001WL004366 Krishan kumar 00696 PUNB0MBGB06 2964 2964 Processed 28/06/2023 2808339115 BHAI KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Lakhisarai BH-46-001-001-02779700/2855
(AMAHARA) 		0546001000NRG24170620230082763 20/06/2023 vinay kumar 0546001WL004366 vinay kumar 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2808339130 VINAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 Lakhisarai BH-46-001-001-02779700/2856
(AMAHARA) 		0546001000NRG24170620230082764 20/06/2023 kundan kumar 0546001WL004366 kundan kumar 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2808339119 KUNDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 Lakhisarai BH-46-001-001-02779700/2861
(AMAHARA) 		0546001000NRG24170620230082765 20/06/2023 jaymanti devi 0546001WL004366 jaymanti devi 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2808339132 JAYMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
26 Lakhisarai BH-46-001-001-02779700/2874
(AMAHARA) 		0546001000NRG24170620230082766 20/06/2023 sudha kumari 0546001WL004366 sudha kumari 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2808339118 SUDHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
27 Lakhisarai BH-46-001-001-02780800/3263
(AMAHARA) 		0546001000NRG24170620230082774 20/06/2023 Rahul Kumar 0546001WL004366 Rahul Kumar 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2808339124 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
28 Lakhisarai BH-46-001-001-02781120/381
(AMAHARA) 		0546001000NRG24170620230082778 20/06/2023 subhash kumar 0546001WL004366 subhash kumar 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2808339116 SUBHASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 32604 32604
Total 82764 82764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhisarai BH0546001_200623APB_FTO_287749 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR GRAMIN BANK, PATNER 5928
2 Lakhisarai BH0546001_200623APB_FTO_287749 State Bank of India SBIN0002968 LAKHISARAI 11856
3 Lakhisarai BH0546001_200623APB_FTO_287749 State Bank of India SBIN0003599 ADB LAKHISARAI 2964
4 Lakhisarai BH0546001_200623APB_FTO_287749 Bihar Gramin Bank UCBA0RRBBKG Pacchna Road Lakhisarai 5928
5 Lakhisarai BH0546001_200623APB_FTO_287749 India Post Payments Bank IPOS0000001 Lakhisarai 23484
6 Lakhisarai BH0546001_200623APB_FTO_287749 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mankattha 2964
7 Lakhisarai BH0546001_200623APB_FTO_287749 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pachhna Road 2964
8 Lakhisarai BH0546001_200623APB_FTO_287749 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patner 26676

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