Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:57:56 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080523FTO_120165
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-09-016-007-01730600/2276
(KATEYAN) 		0509016000NRG24020520230038458 08/05/2023 MUNNA BHARTI 0509016WL001515 MUNNA BHARTI 00354 PUNB0122100 1140 1140 Processed 13/05/2023 1539647252 MUNNA BHARTI ()
SubTotal 1140 1140
2 LAHLADPUR BH-09-016-007-01728000/694
(KATEYAN) 		0509016000NRG24020520230038452 08/05/2023 DHRUP MAHATO 0509016WL001515 DHRUP MAHATO 00415 SBIN0006023 1140 1140 Processed 13/05/2023 1539647256 MR DHRUP MAHATO ()
3 LAHLADPUR BH-09-016-007-01730800/2110
(KATEYAN) 		0509016000NRG24020520230038466 08/05/2023 ARUN KUMAR 0509016WL001515 ARUN KUMAR 00415 SBIN0006023 228 228 Processed 13/05/2023 1539647255 MR ARUN KUMAR YADAV ()
4 LAHLADPUR BH-09-016-007-01730800/3089
(KATEYAN) 		0509016000NRG24020520230038470 08/05/2023 DHAMENDRA YADAV 0509016WL001515 DHAMENDRA YADAV 00415 SBIN0006023 228 228 Processed 13/05/2023 1539647254 MR DHARMENDRA KUMAR YADAV ()
5 LAHLADPUR BH-09-016-007-01730800/820
(KATEYAN) 		0509016000NRG24020520230038479 08/05/2023 CHHOTELAL THAKUR 0509016WL001515 CHHOTELAL THAKUR 00415 SBIN0006023 684 684 Processed 13/05/2023 1539647253 MR CHHOTE LAL THAKUR XX ()
SubTotal 2280 2280
6 LAHLADPUR BH-09-016-007-01728000/1528
(KATEYAN) 		0509016000NRG24020520230038426 08/05/2023 RAHUL KUMAR 0509016WL001515 RAHUL KUMAR 00468 UBIN0933139 1368 1368 Processed 13/05/2023 1539647257 RAHUL KUMAR ()
SubTotal 1368 1368
7 LAHLADPUR BH-09-016-007-01728000/1536
(KATEYAN) 		0509016000NRG24020520230038429 08/05/2023 RAJESH THAKUR 0509016WL001515 RAJESH THAKUR 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1539647251 RAJESH KUMAR THAKUR ()
8 LAHLADPUR BH-09-016-007-01730800/1402
(KATEYAN) 		0509016000NRG24020520230038460 08/05/2023 Chandrika Sah 0509016WL001515 Chandrika Sah 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1539647249 CHANDRIKA SAH ()
9 LAHLADPUR BH-09-016-007-01730800/3142
(KATEYAN) 		0509016000NRG24020520230038472 08/05/2023 AARTI DEVI 0509016WL001515 AARTI DEVI 00538 CBIN0R10001 456 456 Processed 13/05/2023 1539647250 AARTI DEVI ()
SubTotal 2964 2964
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080523FTO_120165 Punjab National Bank PUNB0122100 BANIAPUR 1140
2 LAHLADPUR BH0509016_080523FTO_120165 State Bank of India SBIN0006023 SAHAJITPUR 2280
3 LAHLADPUR BH0509016_080523FTO_120165 Union Bank of India UBIN0933139 CHHAPRA 1368
4 LAHLADPUR BH0509016_080523FTO_120165 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 1824
5 LAHLADPUR BH0509016_080523FTO_120165 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 1140

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