Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:41:15 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : LAKRI NABIGANJ
Fto No. : BH0510016_130523APB_FTO_141522
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-10-016-008-01571200/1799
(LAKRI) 		0510016000NRG24130520230057019 13/05/2023 Mamina Khatun 0510016WL009667 Mamina Khatun 00089 CBIN0281274 3192 3192 Processed 20/05/2023 1750066274 Mrs. Mamima Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 LAKRI NABIGANJ BH-10-016-008-01547600/1849
(LAKRI) 		0510016000NRG24130520230056999 13/05/2023 RAMLAL MAHATO 0510016WL009667 RAMLAL MAHATO 00415 SBIN0004577 3192 3192 Processed 20/05/2023 1750066265 MR RAMLAL MAHATO STATE BANK OF INDIA(508548)
3 LAKRI NABIGANJ BH-10-016-008-01547600/2581
(LAKRI) 		0510016000NRG24130520230057008 13/05/2023 Ganesh Ojha 0510016WL009667 Ganesh Ojha 00415 SBIN0004577 3192 3192 Processed 20/05/2023 1750066264 MR GANESH OJHA STATE BANK OF INDIA(508548)
4 LAKRI NABIGANJ BH-10-016-008-01571200/2038
(LAKRI) 		0510016000NRG24130520230057029 13/05/2023 Ankit Kumar 0510016WL009667 Ankit Kumar 00415 SBIN0004577 3192 3192 Processed 20/05/2023 1750066269 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
5 LAKRI NABIGANJ BH-10-016-008-01571200/2041
(LAKRI) 		0510016000NRG24130520230057030 13/05/2023 Babita Devi 0510016WL009667 Babita Devi 00415 SBIN0004577 3192 3192 Processed 20/05/2023 1750066263 MRS BABITA DEVI STATE BANK OF INDIA(508548)
6 LAKRI NABIGANJ BH-10-016-008-01571200/2508
(LAKRI) 		0510016000NRG24130520230057040 13/05/2023 Surendar Yadav 0510016WL009667 Surendar Yadav 00415 SBIN0004577 3192 3192 Processed 20/05/2023 1750066275 Surendar Yadav BANK OF BARODA(606985)
7 LAKRI NABIGANJ BH-10-016-008-01571200/2574
(LAKRI) 		0510016000NRG24130520230057041 13/05/2023 Achelal Yadav 0510016WL009667 Achelal Yadav 00415 SBIN0004577 3192 3192 Processed 20/05/2023 1750066266 ACHHELAL YADAV PAYTM PAYMENTS BANK LTD(608032)
SubTotal 19152 19152
8 LAKRI NABIGANJ BH-10-016-008-01547600/1785
(LAKRI) 		0510016000NRG24130520230056997 13/05/2023 CHANDAN UPADHYAY 0510016WL009667 CHANDAN UPADHYAY 00415 SBIN0012810 3192 3192 Processed 20/05/2023 1750066273 MR CHANDAN UPADHYAY STATE BANK OF INDIA(508548)
9 LAKRI NABIGANJ BH-10-016-008-01547600/2059
(LAKRI) 		0510016000NRG24130520230057003 13/05/2023 Sima Devi 0510016WL009667 Sima Devi 00415 SBIN0012810 3192 3192 Processed 20/05/2023 1750066270 MRS SIMA DEVI STATE BANK OF INDIA(508548)
10 LAKRI NABIGANJ BH-10-016-008-01547600/2060
(LAKRI) 		0510016000NRG24130520230057004 13/05/2023 Ranju Devi 0510016WL009667 Ranju Devi 00415 SBIN0012810 3192 3192 Processed 20/05/2023 1750066272 MRS RANJU DEVI STATE BANK OF INDIA(508548)
11 LAKRI NABIGANJ BH-10-016-008-01571200/1987
(LAKRI) 		0510016000NRG24130520230057026 13/05/2023 Farida Khatun 0510016WL009667 Farida Khatun 00415 SBIN0012810 3192 3192 Processed 20/05/2023 1750066271 FARIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
12 LAKRI NABIGANJ BH-10-016-008-01571200/2036
(LAKRI) 		0510016000NRG24130520230057028 13/05/2023 Santosh Kumar 0510016WL009667 Santosh Kumar 00415 SBIN0014292 3192 3192 Processed 20/05/2023 1750066268 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
13 LAKRI NABIGANJ BH-10-016-008-01571200/2047
(LAKRI) 		0510016000NRG24130520230057032 13/05/2023 Shushila Devi 0510016WL009667 Shushila Devi 00415 SBIN0014292 3192 3192 Processed 20/05/2023 1750066267 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
14 LAKRI NABIGANJ BH-10-016-008-01547600/1688
(LAKRI) 		0510016000NRG24130520230056995 13/05/2023 AHILYA DEVI 0510016WL009667 AHILYA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066232 AHILYADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
15 LAKRI NABIGANJ BH-10-016-008-01547600/1784
(LAKRI) 		0510016000NRG24130520230056996 13/05/2023 ANIL SAH 0510016WL009667 ANIL SAH 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066257 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAKRI NABIGANJ BH-10-016-008-01547600/1788
(LAKRI) 		0510016000NRG24130520230056998 13/05/2023 SANJIV KUMAR 0510016WL009667 SANJIV KUMAR 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066260 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKRI NABIGANJ BH-10-016-008-01547600/201
(LAKRI) 		0510016000NRG24130520230057000 13/05/2023 PUJAN RAY 0510016WL009667 PUJAN RAY 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066245 MR PUJAN RAY STATE BANK OF INDIA(508548)
18 LAKRI NABIGANJ BH-10-016-008-01547600/2044
(LAKRI) 		0510016000NRG24130520230057002 13/05/2023 BALIRAM TIWARY 0510016WL009667 BALIRAM TIWARY 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066236 MR LAKHICHANDRA SAH STATE BANK OF INDIA(508548)
19 LAKRI NABIGANJ BH-10-016-008-01547600/2061
(LAKRI) 		0510016000NRG24130520230057005 13/05/2023 Dhanauti Devi 0510016WL009667 Dhanauti Devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066250 MR KAMAL SAH STATE BANK OF INDIA(508548)
20 LAKRI NABIGANJ BH-10-016-008-01547600/2562
(LAKRI) 		0510016000NRG24130520230057006 13/05/2023 Abhimanyu Kumar Tiwari 0510016WL009667 Abhimanyu Kumar Tiwari 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066259 ABHIMANYU KUMAR TIWARI S/O DHRUP SHANKAR UTTAR BIHAR GRAMIN BANK(607069)
21 LAKRI NABIGANJ BH-10-016-008-01547600/2563
(LAKRI) 		0510016000NRG24130520230057007 13/05/2023 Dhruvshanker Tiwari 0510016WL009667 Dhruvshanker Tiwari 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066233 DHRUVSHANKER TIWARI & MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 LAKRI NABIGANJ BH-10-016-008-01547600/423
(LAKRI) 		0510016000NRG24130520230057010 13/05/2023 KANHAIYA KUMAR SAH 0510016WL009667 KANHAIYA KUMAR SAH 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066235 MR KANHAIYA SAH STATE BANK OF INDIA(508548)
23 LAKRI NABIGANJ BH-10-016-008-01547600/462
(LAKRI) 		0510016000NRG24130520230057011 13/05/2023 AMAR SAH 0510016WL009667 AMAR SAH 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066234 AMAR SAH S/O BHUALI SAH UTTAR BIHAR GRAMIN BANK(607069)
24 LAKRI NABIGANJ BH-10-016-008-01547600/464
(LAKRI) 		0510016000NRG24130520230057012 13/05/2023 DHAMALU SAH 0510016WL009667 DHAMALU SAH 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066239 DHAMALU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAKRI NABIGANJ BH-10-016-008-01571200/1124
(LAKRI) 		0510016000NRG24130520230057013 13/05/2023 RAJENDRA PRASAD 0510016WL009667 RAJENDRA PRASAD 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066226 RAJENDAR PRASAD and FULKUWARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 LAKRI NABIGANJ BH-10-016-008-01571200/1404
(LAKRI) 		0510016000NRG24130520230057014 13/05/2023 UMARAWATI DEVI 0510016WL009667 UMARAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066258 UMRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAKRI NABIGANJ BH-10-016-008-01571200/1779
(LAKRI) 		0510016000NRG24130520230057016 13/05/2023 ARBIND RAM 0510016WL009667 ARBIND RAM 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066255 ARBIND KUMAR SO AMBIKA RAM UTTAR BIHAR GRAMIN BANK(607069)
28 LAKRI NABIGANJ BH-10-016-008-01571200/1790
(LAKRI) 		0510016000NRG24130520230057017 13/05/2023 DHARMENDRA RAM 0510016WL009667 DHARMENDRA RAM 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066261 DHARMENDRA RAM S/O PYARCHAND RAM UTTAR BIHAR GRAMIN BANK(607069)
29 LAKRI NABIGANJ BH-10-016-008-01571200/1793
(LAKRI) 		0510016000NRG24130520230057018 13/05/2023 MU KALAWATI 0510016WL009667 MU KALAWATI 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066244 MRS MUSMAT KALAWATI STATE BANK OF INDIA(508548)
30 LAKRI NABIGANJ BH-10-016-008-01571200/1801
(LAKRI) 		0510016000NRG24130520230057020 13/05/2023 PARAS PRASAD 0510016WL009667 PARAS PRASAD 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066249 PARAS PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 LAKRI NABIGANJ BH-10-016-008-01571200/19
(LAKRI) 		0510016000NRG24130520230057021 13/05/2023 RUSTAM ALI 0510016WL009667 RUSTAM ALI 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066227 RUSTAM MIYA UTTAR BIHAR GRAMIN BANK(607069)
32 LAKRI NABIGANJ BH-10-016-008-01571200/1970
(LAKRI) 		0510016000NRG24130520230057022 13/05/2023 Mo. Naimullh 0510016WL009667 Mo. Naimullh 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066238 NAIMULLAH SO MD EMAM UTTAR BIHAR GRAMIN BANK(607069)
33 LAKRI NABIGANJ BH-10-016-008-01571200/1972
(LAKRI) 		0510016000NRG24130520230057023 13/05/2023 Rajesh Prasad 0510016WL009667 Rajesh Prasad 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066229 RAJESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAKRI NABIGANJ BH-10-016-008-01571200/1974
(LAKRI) 		0510016000NRG24130520230057024 13/05/2023 Manju Devi 0510016WL009667 Manju Devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066224 MANJU DEVI W O ASHOK KUMAR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
35 LAKRI NABIGANJ BH-10-016-008-01571200/2034
(LAKRI) 		0510016000NRG24130520230057027 13/05/2023 Devedndra Prasad 0510016WL009667 Devedndra Prasad 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066243 DEVENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 LAKRI NABIGANJ BH-10-016-008-01571200/2044
(LAKRI) 		0510016000NRG24130520230057031 13/05/2023 Raushan Ara 0510016WL009667 Raushan Ara 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066256 Mrs. Raushan Ara CENTRAL BANK OF INDIA(607115)
37 LAKRI NABIGANJ BH-10-016-008-01571200/2050
(LAKRI) 		0510016000NRG24130520230057033 13/05/2023 Rajiya Khatoon 0510016WL009667 Rajiya Khatoon 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066251 Mrs. Rajiya Khatun CENTRAL BANK OF INDIA(607115)
38 LAKRI NABIGANJ BH-10-016-008-01571200/2051
(LAKRI) 		0510016000NRG24130520230057034 13/05/2023 Noor Jaha Khatun 0510016WL009667 Noor Jaha Khatun 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066254 NOORJAHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAKRI NABIGANJ BH-10-016-008-01571200/2108
(LAKRI) 		0510016000NRG24130520230057035 13/05/2023 Chanda Khatoon 0510016WL009667 Chanda Khatoon 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066237 CHANDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAKRI NABIGANJ BH-10-016-008-01571200/2111
(LAKRI) 		0510016000NRG24130520230057036 13/05/2023 Jay Prakash Sharma 0510016WL009667 Jay Prakash Sharma 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066231 MR JAYPRAKASH SHARMA STATE BANK OF INDIA(508548)
41 LAKRI NABIGANJ BH-10-016-008-01571200/2112
(LAKRI) 		0510016000NRG24130520230057037 13/05/2023 Priya Kumari 0510016WL009667 Priya Kumari 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066228 PRIYA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
42 LAKRI NABIGANJ BH-10-016-008-01571200/23
(LAKRI) 		0510016000NRG24130520230057038 13/05/2023 MUNA ALI 0510016WL009667 MUNA ALI 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066248 MUNA ALI SO KAMIL HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
43 LAKRI NABIGANJ BH-10-016-008-01571200/2500
(LAKRI) 		0510016000NRG24130520230057039 13/05/2023 Lalan Ray 0510016WL009667 Lalan Ray 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066262 MR LALAN RAY STATE BANK OF INDIA(508548)
44 LAKRI NABIGANJ BH-10-016-008-01571200/2595
(LAKRI) 		0510016000NRG24130520230057042 13/05/2023 Arvind Kumar 0510016WL009667 Arvind Kumar 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066230 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 LAKRI NABIGANJ BH-10-016-008-01571200/350
(LAKRI) 		0510016000NRG24130520230057043 13/05/2023 GITA DEVI 0510016WL009667 GITA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066247 LALMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 LAKRI NABIGANJ BH-10-016-008-01571200/453
(LAKRI) 		0510016000NRG24130520230057044 13/05/2023 BABUNAND PRASAD 0510016WL009667 BABUNAND PRASAD 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066240 SHRI BABUNAND PRASAD X STATE BANK OF INDIA(508548)
47 LAKRI NABIGANJ BH-10-016-008-01571200/522
(LAKRI) 		0510016000NRG24130520230057045 13/05/2023 KRISHNA RAY 0510016WL009667 KRISHNA RAY 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066252 KRISHNA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
48 LAKRI NABIGANJ BH-10-016-008-01571200/614
(LAKRI) 		0510016000NRG24130520230057048 13/05/2023 RAJU SAH 0510016WL009667 RAJU SAH 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066241 RAJU SAH S/O LATE BHARAT SAH UTTAR BIHAR GRAMIN BANK(607069)
49 LAKRI NABIGANJ BH-10-016-008-01571200/743
(LAKRI) 		0510016000NRG24130520230057049 13/05/2023 MAHAJAN SAH 0510016WL009667 MAHAJAN SAH 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066242 MR MAHAJAN SAH STATE BANK OF INDIA(508548)
50 LAKRI NABIGANJ BH-10-016-008-01571200/759
(LAKRI) 		0510016000NRG24130520230057050 13/05/2023 SIPAHI PRASAD 0510016WL009667 SIPAHI PRASAD 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066225 SIPAHI PRASAD UTTAR BIHAR GRAMIN BANK(607069)
51 LAKRI NABIGANJ BH-10-016-008-01571200/88
(LAKRI) 		0510016000NRG24130520230057051 13/05/2023 RAJA THAKUR 0510016WL009667 RAJA THAKUR 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066246 RAJA THAKUR S/O SUKDEV TKAHUR UTTAR BIHAR GRAMIN BANK(607069)
52 LAKRI NABIGANJ BH-10-016-008-01571200/89
(LAKRI) 		0510016000NRG24130520230057052 13/05/2023 Indarasan Ram 0510016WL009667 Indarasan Ram 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750066253 MR INDRASAN RAM STATE BANK OF INDIA(508548)
SubTotal 124488 124488
53 LAKRI NABIGANJ BH-10-016-008-01547600/2042
(LAKRI) 		0510016000NRG24130520230057001 13/05/2023 Rakesh Chaudhary 0510016WL009667 Rakesh Chaudhary 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1750066223 RAKESH CHAUDHRY INDIA POST PAYMENTS BANK LIMITED(508528)
54 LAKRI NABIGANJ BH-10-016-008-01547600/2582
(LAKRI) 		0510016000NRG24130520230057009 13/05/2023 Durga Ray 0510016WL009667 Durga Ray 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1750066222 DURGA RAY PAYTM PAYMENTS BANK LTD(608032)
55 LAKRI NABIGANJ BH-10-016-008-01571200/1984
(LAKRI) 		0510016000NRG24130520230057025 13/05/2023 MD.Tauhid 0510016WL009667 MD.Tauhid 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1750066221 MD TAUHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 175560 175560

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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_130523APB_FTO_141522 Central Bank Of India CBIN0281274 BASANTPUR 3192
2 LAKRI NABIGANJ BH0510016_130523APB_FTO_141522 State Bank of India SBIN0004577 MAHARAJGANJ 19152
3 LAKRI NABIGANJ BH0510016_130523APB_FTO_141522 State Bank of India SBIN0012810 DIGHWA DUBOULI 12768
4 LAKRI NABIGANJ BH0510016_130523APB_FTO_141522 State Bank of India SBIN0014292 BASANTPUR 6384
5 LAKRI NABIGANJ BH0510016_130523APB_FTO_141522 Uttar Bihar Gramin Bank CBIN0R10001 MADARPUR 25536
6 LAKRI NABIGANJ BH0510016_130523APB_FTO_141522 Uttar Bihar Gramin Bank CBIN0R10001 NABIGANJ BAZAR 98952
7 LAKRI NABIGANJ BH0510016_130523APB_FTO_141522 India Post Payments Bank IPOS0000001 Siwan 9576

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