Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:29:19 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080523APB_FTO_119392
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-09-016-006-01728300/1483
(BANPURA) 		0509016000NRG24060520230066436 08/05/2023 ASHA DEVI 0509016WL003114 ASHA DEVI 00045 BARB0MAHBIH 1824 1824 Processed 13/05/2023 1540261611 Asha Devi BANK OF BARODA(606985)
SubTotal 1824 1824
2 LAHLADPUR BH-09-016-006-01728300/3752
(BANPURA) 		0509016000NRG24060520230066431 08/05/2023 HRIDYALAL SAH 0509016WL003109 HRIDYALAL SAH 00176 IDIB000C552 1596 1596 Processed 13/05/2023 1540261610 Mr. HRIDYA LAL SAH INDIAN BANK(607105)
SubTotal 1596 1596
3 LAHLADPUR BH-09-016-006-01728100/3818
(BANPURA) 		0509016000NRG24050520230053781 08/05/2023 DULARI DEVI 0509016WL002183 DULARI DEVI 00354 PUNB0224300 456 456 Processed 13/05/2023 1540261606 DULARI DEVI PUNJAB NATIONAL BANK(508568)
4 LAHLADPUR BH-09-016-006-01728300/4004
(BANPURA) 		0509016000NRG24060520230066441 08/05/2023 ANITA DEVI 0509016WL003119 ANITA DEVI 00354 PUNB0224300 1824 1824 Processed 13/05/2023 1540261607 ANITA KUMARI,W/O-VIRENDRA KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
5 LAHLADPUR BH-09-016-006-01728300/1480
(BANPURA) 		0509016000NRG24060520230066438 08/05/2023 KUMARI ARTI 0509016WL003116 KUMARI ARTI 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1540261609 MRS KUMARI ARTI STATE BANK OF INDIA(508548)
6 LAHLADPUR BH-09-016-006-01728300/1481
(BANPURA) 		0509016000NRG24060520230066433 08/05/2023 LILA DEVI 0509016WL003111 LILA DEVI 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1540261612 MRS LILA DEVI STATE BANK OF INDIA(508548)
7 LAHLADPUR BH-09-016-006-01728300/1482
(BANPURA) 		0509016000NRG24060520230066434 08/05/2023 SUNAINA DEVI 0509016WL003112 SUNAINA DEVI 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1540261608 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
8 LAHLADPUR BH-09-016-006-01728300/3753
(BANPURA) 		0509016000NRG24060520230066432 08/05/2023 ROHIT KUMAR PRASAD 0509016WL003110 ROHIT KUMAR PRASAD 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540261614 MR ROHIT KUMAR PRASAD STATE BANK OF INDIA(508548)
9 LAHLADPUR BH-09-016-006-01728300/4003
(BANPURA) 		0509016000NRG24060520230066440 08/05/2023 SHABINA KHATOON 0509016WL003118 SHABINA KHATOON 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1540261613 MISS SHABINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 8892 8892
10 LAHLADPUR BH-09-016-006-01727700/3657
(BANPURA) 		0509016000NRG24060520230066437 08/05/2023 NANDLAL SINGH 0509016WL003115 NANDLAL SINGH 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540261605 NANDLAL SINGH PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-006-01728100/3510
(BANPURA) 		0509016000NRG24050520230053779 08/05/2023 Hewanti Devi 0509016WL002183 Hewanti Devi 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540261602 HEWANTI DEVI W/O SHYAM BIHARI RAY UTTAR BIHAR GRAMIN BANK(607069)
12 LAHLADPUR BH-09-016-006-01728300/1293
(BANPURA) 		0509016000NRG24060520230066430 08/05/2023 Munna Kumar Prasad 0509016WL003108 Munna Kumar Prasad 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540261604 MUNNA KUMAR PRASAD & AASHA DEVI PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-006-01728300/1637
(BANPURA) 		0509016000NRG24050520230053782 08/05/2023 DILIP MISHRA 0509016WL002183 DILIP MISHRA 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540261603 DILIP MISHRA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10488 10488
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080523APB_FTO_119392 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 1824
2 LAHLADPUR BH0509016_080523APB_FTO_119392 Indian Bank IDIB000C552 CHAPRA 1596
3 LAHLADPUR BH0509016_080523APB_FTO_119392 Punjab National Bank PUNB0224300 JANTA BAZAR 2280
4 LAHLADPUR BH0509016_080523APB_FTO_119392 State Bank of India SBIN0006023 SAHAJITPUR 8892
5 LAHLADPUR BH0509016_080523APB_FTO_119392 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 5244
6 LAHLADPUR BH0509016_080523APB_FTO_119392 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 5244

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