Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:48:53 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Lakhisarai
Fto No. : BH0546001_301023APB_FTO_635907
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-46-001-001-02780710/3842
(AMAHARA) 		0546001000NRG24301020230135645 30/10/2023 KAJAL KUMARI 0546001WL012179 KAJAL KUMARI 00691 IPOS0000001 2280 2280 Processed 04/11/2023 7017942488 KHUSHI KUMARI MADYA BIHAR GRAMIN BANK(607136)
2 Lakhisarai BH-46-001-001-02780710/3843
(AMAHARA) 		0546001000NRG24301020230135646 30/10/2023 PAWAN KUMAR 0546001WL012179 PAWAN KUMAR 00691 IPOS0000001 2280 2280 Processed 04/11/2023 7017942484 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Lakhisarai BH-46-001-001-02780710/3847
(AMAHARA) 		0546001000NRG24301020230135647 30/10/2023 GANESH KUMAR 0546001WL012179 GANESH KUMAR 00691 IPOS0000001 2280 2280 Processed 04/11/2023 7017942487 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Lakhisarai BH-46-001-001-02780710/3853
(AMAHARA) 		0546001000NRG24301020230135648 30/10/2023 GITA DEVI 0546001WL012179 GITA DEVI 00691 IPOS0000001 2280 2280 Processed 04/11/2023 7017942485 GITA DEVI WO RISHI K BANK OF BARODA(606985)
5 Lakhisarai BH-46-001-001-02780710/3854
(AMAHARA) 		0546001000NRG24301020230135649 30/10/2023 RAMSNEHI KUMAR 0546001WL012179 RAMSNEHI KUMAR 00691 IPOS0000001 2280 2280 Processed 04/11/2023 7017942486 RAMSNEHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
6 Lakhisarai BH-46-001-002-02780920/1496
(MORMA) 		0546001000NRG24301020230135650 30/10/2023 Rampadarath yadav 0546001WL012179 Rampadarath yadav 00696 PUNB0MBGB06 2280 2280 Processed 04/11/2023 7017942493 RAM PADARATH YADAV MADYA BIHAR GRAMIN BANK(607136)
7 Lakhisarai BH-46-001-002-02780920/2316
(MORMA) 		0546001000NRG24301020230135651 30/10/2023 Ajit yadav 0546001WL012179 Ajit yadav 00696 PUNB0MBGB06 2280 2280 Processed 04/11/2023 7017942489 AJITKUMARSOVALESHWARYADA THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
8 Lakhisarai BH-46-001-002-02780920/2355
(MORMA) 		0546001000NRG24301020230135652 30/10/2023 Shambhu kumar 0546001WL012179 Shambhu kumar 00696 PUNB0MBGB06 2280 2280 Processed 04/11/2023 7017942494 SHAMBHU KUMAR MADYA BIHAR GRAMIN BANK(607136)
9 Lakhisarai BH-46-001-002-02780920/3131
(MORMA) 		0546001000NRG24301020230135653 30/10/2023 Raja kumar 0546001WL012179 Raja kumar 00696 PUNB0MBGB06 2280 2280 Processed 04/11/2023 7017942492 RAJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Lakhisarai BH-46-001-002-02780920/3132
(MORMA) 		0546001000NRG24301020230135654 30/10/2023 Shoshan yadav 0546001WL012179 Shoshan yadav 00696 PUNB0MBGB06 2280 2280 Processed 04/11/2023 7017942495 SHOSHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
11 Lakhisarai BH-46-001-002-02780920/3133
(MORMA) 		0546001000NRG24301020230135655 30/10/2023 Binit kumar 0546001WL012179 Binit kumar 00696 PUNB0MBGB06 2280 2280 Processed 04/11/2023 7017942490 VINEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
12 Lakhisarai BH-46-001-002-02780920/651
(MORMA) 		0546001000NRG24301020230135657 30/10/2023 Niraj kumar 0546001WL012179 Niraj kumar 00696 PUNB0MBGB06 2280 2280 Processed 04/11/2023 7017942491 NEERAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
13 Lakhisarai BH-46-001-002-02780920/978
(MORMA) 		0546001000NRG24301020230135658 30/10/2023 Ranveer kumar 0546001WL012179 Ranveer kumar 00696 PUNB0MBGB06 2280 2280 Processed 04/11/2023 7017942496 RANVIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 18240 18240
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhisarai BH0546001_301023APB_FTO_635907 India Post Payments Bank IPOS0000001 Lakhisarai 11400
2 Lakhisarai BH0546001_301023APB_FTO_635907 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pachhna Road 9120
3 Lakhisarai BH0546001_301023APB_FTO_635907 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patner 9120

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