Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:17 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230423APB_FTO_54277
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 LAHLADPUR BH-09-016-001-01727200/811
(DANDASHPUR) 		0509016000NRG24210420230025613 23/04/2023 PUTUL DEVI 0509016WL001078 PUTUL DEVI 00045 BARB0MAHBIH 3192 3192 Processed 11/05/2023 1437058729 Putul Devi BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-001-01727200/820
(DANDASHPUR) 		0509016000NRG24210420230025614 23/04/2023 APSANA KHATOON 0509016WL001078 APSANA KHATOON 00045 BARB0MAHBIH 3192 3192 Processed 11/05/2023 1437058728 APSANA KHATOON PUNJAB NATIONAL BANK(508568)
3 LAHLADPUR BH-09-016-001-01727200/834
(DANDASHPUR) 		0509016000NRG24210420230025615 23/04/2023 IMTIYAZ AHMAD 0509016WL001078 IMTIYAZ AHMAD 00045 BARB0MAHBIH 3192 3192 Processed 11/05/2023 1437058731 Imtiyaj Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
4 LAHLADPUR BH-09-016-001-01727200/836
(DANDASHPUR) 		0509016000NRG24210420230025616 23/04/2023 ALI KARIM 0509016WL001078 ALI KARIM 00045 BARB0MAHBIH 3192 3192 Processed 11/05/2023 1437058725 ALI KARIM BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-001-01727200/841
(DANDASHPUR) 		0509016000NRG24210420230025617 23/04/2023 RANIYA MASIR 0509016WL001078 RANIYA MASIR 00045 BARB0MAHBIH 3192 3192 Processed 11/05/2023 1437058730 Raniya Masir BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-001-01727200/842
(DANDASHPUR) 		0509016000NRG24210420230025618 23/04/2023 ALKA MASHIR 0509016WL001078 ALKA MASHIR 00045 BARB0MAHBIH 3192 3192 Processed 11/05/2023 1437058727 ALKA MASHIR BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-001-01727300/105
(DANDASHPUR) 		0509016000NRG24210420230025621 23/04/2023 RAVINDRA KUMAR 0509016WL001078 RAVINDRA KUMAR 00045 BARB0MAHBIH 3192 3192 Processed 11/05/2023 1437058723 RAVINDRA KUMAR BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-001-01727300/1142
(DANDASHPUR) 		0509016000NRG24210420230025628 23/04/2023 KUSHANTI DEVI 0509016WL001078 KUSHANTI DEVI 00045 BARB0MAHBIH 3192 3192 Processed 11/05/2023 1437058726 KUSHANTI DEVI BANK OF BARODA(606985)
9 LAHLADPUR BH-09-016-001-01727300/115
(DANDASHPUR) 		0509016000NRG24210420230025629 23/04/2023 SIMA KHATOON 0509016WL001078 SIMA KHATOON 00045 BARB0MAHBIH 3192 3192 Processed 11/05/2023 1437058724 SIMA KHATUN BANK OF BARODA(606985)
SubTotal 28728 28728
10 LAHLADPUR BH-09-016-001-01727300/113
(DANDASHPUR) 		0509016000NRG24210420230025624 23/04/2023 NIRJAL KUMARI 0509016WL001078 NIRJAL KUMARI 00089 CBIN0284346 3192 3192 Processed 11/05/2023 1437058722 Ms. NIRJAL . KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
11 LAHLADPUR BH-09-016-001-01727200/846
(DANDASHPUR) 		0509016000NRG24210420230025619 23/04/2023 KHURSHID AHAMAD 0509016WL001078 KHURSHID AHAMAD 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1437058719 KHURSHID AHAMAD PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-001-01727200/847
(DANDASHPUR) 		0509016000NRG24210420230025620 23/04/2023 JYOTI KUMARI 0509016WL001078 JYOTI KUMARI 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1437058718 JYOTI KUMARI PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-001-01727300/112
(DANDASHPUR) 		0509016000NRG24210420230025622 23/04/2023 BHANU PRATAP 0509016WL001078 BHANU PRATAP 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1437058713 BHANU PRATAP PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-001-01727300/1120
(DANDASHPUR) 		0509016000NRG24210420230025623 23/04/2023 RAMESHWAR MANJHI 0509016WL001078 RAMESHWAR MANJHI 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1437058717 RAMESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-001-01727300/1133
(DANDASHPUR) 		0509016000NRG24210420230025625 23/04/2023 RAVINDRA PRASAD 0509016WL001078 RAVINDRA PRASAD 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1437058720 RAVINDRA PRASAD PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-001-01727300/1134
(DANDASHPUR) 		0509016000NRG24210420230025626 23/04/2023 AJIT KUMAR 0509016WL001078 AJIT KUMAR 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1437058714 Ajit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 LAHLADPUR BH-09-016-001-01727300/1136
(DANDASHPUR) 		0509016000NRG24210420230025627 23/04/2023 CHANDESHWAR RAM 0509016WL001078 CHANDESHWAR RAM 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1437058715 CHANDESHWAR RAM PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-001-01727300/117
(DANDASHPUR) 		0509016000NRG24210420230025630 23/04/2023 OSIHAR RAM 0509016WL001078 OSIHAR RAM 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1437058716 OSIHAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 25536 25536
19 LAHLADPUR BH-09-016-001-01727300/123
(DANDASHPUR) 		0509016000NRG24210420230025632 23/04/2023 DEVANTI DEVI 0509016WL001078 DEVANTI DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437058721 MS DEVANTI DEVI XXX STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 60648 60648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230423APB_FTO_54277 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 28728
2 LAHLADPUR BH0509016_230423APB_FTO_54277 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3192
3 LAHLADPUR BH0509016_230423APB_FTO_54277 Punjab National Bank PUNB0224300 JANTA BAZAR 25536
4 LAHLADPUR BH0509016_230423APB_FTO_54277 State Bank of India SBIN0006023 SAHAJITPUR 3192

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