Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:33:50 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : LAKRI NABIGANJ
Fto No. : BH0510016_060523APB_FTO_115811
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-10-016-011-01555900/4175
(GOPAL PUR) 		0510016000NRG24060520230041946 06/05/2023 Umesh Kumar 0510016WL007096 Umesh Kumar 00354 PUNB0122500 2508 2508 Processed 12/05/2023 1481994189 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
2 LAKRI NABIGANJ BH-10-016-011-01595400/126
(GOPAL PUR) 		0510016000NRG24060520230041965 06/05/2023 Hari Kishor Prasad 0510016WL007096 Hari Kishor Prasad 00415 SBIN0003438 2964 2964 Processed 12/05/2023 1481994196 MR HARI KISHOR PRASAD STATE BANK OF INDIA(508548)
SubTotal 2964 2964
3 LAKRI NABIGANJ BH-10-016-011-01572800/3693
(GOPAL PUR) 		0510016000NRG24060520230041962 06/05/2023 Sumitra Devi 0510016WL007096 Sumitra Devi 00415 SBIN0006018 2964 2964 Processed 12/05/2023 1481994199 Sumitra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
4 LAKRI NABIGANJ BH-10-016-011-01555900/4230
(GOPAL PUR) 		0510016000NRG24060520230041947 06/05/2023 Motilal Pandey 0510016WL007096 Motilal Pandey 00415 SBIN0014292 2508 2508 Processed 13/05/2023 1481994198 MOTILAL PANDEY + RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 LAKRI NABIGANJ BH-10-016-011-01595400/143
(GOPAL PUR) 		0510016000NRG24060520230041966 06/05/2023 Santosh Kumar Prasad 0510016WL007096 Santosh Kumar Prasad 00415 SBIN0014292 2964 2964 Processed 12/05/2023 1481994197 MR SANTOSH KUMAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 5472 5472
6 LAKRI NABIGANJ BH-10-016-011-01555900/408
(GOPAL PUR) 		0510016000NRG24060520230041945 06/05/2023 LALMATI DEVI 0510016WL007096 LALMATI DEVI 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1481994185 LALMATI DEVI PUNJAB NATIONAL BANK(508568)
7 LAKRI NABIGANJ BH-10-016-011-01555900/515
(GOPAL PUR) 		0510016000NRG24060520230041949 06/05/2023 Hareram Prasad 0510016WL007096 Hareram Prasad 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481994188 HARERAM PRASAD SO SHYAM DEVI PRASAD UTTAR BIHAR GRAMIN BANK(607069)
8 LAKRI NABIGANJ BH-10-016-011-01555900/521
(GOPAL PUR) 		0510016000NRG24060520230041951 06/05/2023 Lakhi Ram 0510016WL007096 Lakhi Ram 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481994190 LAKHI RAM UTTAR BIHAR GRAMIN BANK(607069)
9 LAKRI NABIGANJ BH-10-016-011-01555900/954
(GOPAL PUR) 		0510016000NRG24060520230041955 06/05/2023 Sunita Devi 0510016WL007096 Sunita Devi 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1481994191 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 LAKRI NABIGANJ BH-10-016-011-01572800/1003
(GOPAL PUR) 		0510016000NRG24060520230041957 06/05/2023 ASHOK RAY 0510016WL007096 ASHOK RAY 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481994183 MR ASHOK KUMAR RAY STATE BANK OF INDIA(508548)
11 LAKRI NABIGANJ BH-10-016-011-01572800/243
(GOPAL PUR) 		0510016000NRG24060520230041958 06/05/2023 Upendra Ray 0510016WL007096 Upendra Ray 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481994184 UPENDRA RAI UTTAR BIHAR GRAMIN BANK(607069)
12 LAKRI NABIGANJ BH-10-016-011-01572800/250
(GOPAL PUR) 		0510016000NRG24060520230041959 06/05/2023 RAJ KUMAR SAH 0510016WL007096 RAJ KUMAR SAH 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481994187 RAM KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
13 LAKRI NABIGANJ BH-10-016-011-01572800/3642
(GOPAL PUR) 		0510016000NRG24060520230041960 06/05/2023 Lalmati Devi 0510016WL007096 Lalmati Devi 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481994193 LALMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 LAKRI NABIGANJ BH-10-016-011-01572800/4165
(GOPAL PUR) 		0510016000NRG24060520230041963 06/05/2023 Ashok Ray 0510016WL007096 Ashok Ray 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481994192 ASHOK RAY S/O BUDHAN RAY BANK OF BARODA(606985)
15 LAKRI NABIGANJ BH-10-016-011-01572800/668
(GOPAL PUR) 		0510016000NRG24060520230041964 06/05/2023 SHARDA DEVI 0510016WL007096 SHARDA DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481994194 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
16 LAKRI NABIGANJ BH-10-016-011-01595400/4080
(GOPAL PUR) 		0510016000NRG24060520230041967 06/05/2023 Dhasharath Mahato 0510016WL007096 Dhasharath Mahato 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1481994182 DASHRATH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKRI NABIGANJ BH-10-016-011-01595400/4097
(GOPAL PUR) 		0510016000NRG24060520230041970 06/05/2023 Santosh Ram 0510016WL007096 Santosh Ram 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1481994195 SANTOSH RAM PAYTM PAYMENTS BANK LTD(608032)
18 LAKRI NABIGANJ BH-10-016-011-01595400/98
(GOPAL PUR) 		0510016000NRG24060520230041974 06/05/2023 RAMASHRAY RAM 0510016WL007096 RAMASHRAY RAM 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481994186 MR RAMASHRAI RAM STATE BANK OF INDIA(508548)
SubTotal 36252 36252
Total 50160 50160

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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_060523APB_FTO_115811 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 2508
2 LAKRI NABIGANJ BH0510016_060523APB_FTO_115811 State Bank of India SBIN0003438 ADB TARAIYA 2964
3 LAKRI NABIGANJ BH0510016_060523APB_FTO_115811 State Bank of India SBIN0006018 CHAINPUR 2964
4 LAKRI NABIGANJ BH0510016_060523APB_FTO_115811 State Bank of India SBIN0014292 BASANTPUR 5472
5 LAKRI NABIGANJ BH0510016_060523APB_FTO_115811 Uttar Bihar Gramin Bank CBIN0R10001 GOPALPUR 33744
6 LAKRI NABIGANJ BH0510016_060523APB_FTO_115811 Uttar Bihar Gramin Bank CBIN0R10001 MAGHARI 2508

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