Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:25:51 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230623APB_FTO_305706
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-09-016-003-01728700/1620
(KISHUNPUR LOUWAR) 		0509016000NRG24220620230218582 23/06/2023 HARENDRA MAHTO 0509016WL010322 HARENDRA MAHTO 00176 IDIB000S734 1140 1140 Processed 30/06/2023 2869001610 HARENDRA MAHTO PUNJAB NATIONAL BANK(508568)
2 LAHLADPUR BH-09-016-003-01728700/1665
(KISHUNPUR LOUWAR) 		0509016000NRG24230620230222560 23/06/2023 KISHORI DEVI 0509016WL010531 KISHORI DEVI 00176 IDIB000S734 3420 3420 Processed 30/06/2023 2869001611 KISHORI DEVI W/O-HARENDRA THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
3 LAHLADPUR BH-09-016-003-01728700/1070
(KISHUNPUR LOUWAR) 		0509016000NRG24230620230222551 23/06/2023 RAMPRAVESH RAM 0509016WL010531 RAMPRAVESH RAM 00354 PUNB0224300 3420 3420 Processed 30/06/2023 2869001601 RAMAPAVESHRAM PUNJAB NATIONAL BANK(508568)
4 LAHLADPUR BH-09-016-003-01728700/1211
(KISHUNPUR LOUWAR) 		0509016000NRG24230620230222552 23/06/2023 PRABHU RAY 0509016WL010531 PRABHU RAY 00354 PUNB0224300 3420 3420 Processed 30/06/2023 2869001596 PRABHU YADAV PUNJAB NATIONAL BANK(508568)
5 LAHLADPUR BH-09-016-003-01728700/1220
(KISHUNPUR LOUWAR) 		0509016000NRG24230620230222553 23/06/2023 KRISHNA YADAV 0509016WL010531 KRISHNA YADAV 00354 PUNB0224300 3420 3420 Processed 30/06/2023 2869001597 KRISHNA YADAV SO JAGARAI PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-003-01728700/1283
(KISHUNPUR LOUWAR) 		0509016000NRG24230620230222555 23/06/2023 harindra yadav 0509016WL010531 harindra yadav 00354 PUNB0224300 3420 3420 Processed 30/06/2023 2869001600 Harindra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
7 LAHLADPUR BH-09-016-003-01728700/1331
(KISHUNPUR LOUWAR) 		0509016000NRG24230620230222556 23/06/2023 Sarita devi 0509016WL010531 Sarita devi 00354 PUNB0224300 3420 3420 Processed 30/06/2023 2869001602 SARITA DEVI PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-003-01728700/1361
(KISHUNPUR LOUWAR) 		0509016000NRG24230620230222557 23/06/2023 panda sah 0509016WL010531 panda sah 00354 PUNB0224300 3420 3420 Processed 30/06/2023 2869001603 PANDA SAH PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-003-01728900/3346
(KISHUNPUR LOUWAR) 		0509016000NRG24230620230222563 23/06/2023 SARSWATI DEVI 0509016WL010531 SARSWATI DEVI 00354 PUNB0224300 3420 3420 Processed 30/06/2023 2869001606 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-003-01728900/3347
(KISHUNPUR LOUWAR) 		0509016000NRG24230620230222564 23/06/2023 BIGAN DEVI 0509016WL010531 BIGAN DEVI 00354 PUNB0224300 3420 3420 Processed 30/06/2023 2869001605 BIGAN DEVI PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-003-01728900/3348
(KISHUNPUR LOUWAR) 		0509016000NRG24230620230222565 23/06/2023 HIRAMATI DEVI 0509016WL010531 HIRAMATI DEVI 00354 PUNB0224300 3420 3420 Processed 30/06/2023 2869001595 HEERA MATI DEVI PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-003-01728900/3349
(KISHUNPUR LOUWAR) 		0509016000NRG24230620230222566 23/06/2023 SAHAJAHAN KHATOON 0509016WL010531 SAHAJAHAN KHATOON 00354 PUNB0224300 3420 3420 Processed 30/06/2023 2869001604 SAHAJAHAN KHATOON PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-003-01728900/3350
(KISHUNPUR LOUWAR) 		0509016000NRG24230620230222567 23/06/2023 SANGITA KUMARI 0509016WL010531 SANGITA KUMARI 00354 PUNB0224300 3420 3420 Processed 01/07/2023 2869001607 SANGITA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
14 LAHLADPUR BH-09-016-003-01728900/3352
(KISHUNPUR LOUWAR) 		0509016000NRG24230620230222568 23/06/2023 SHANTI DEVI 0509016WL010531 SHANTI DEVI 00354 PUNB0224300 3420 3420 Processed 30/06/2023 2869001594 RAJESH PRASAD & SANTI DEVI PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-003-01728900/3353
(KISHUNPUR LOUWAR) 		0509016000NRG24230620230222569 23/06/2023 ARUN KUMAR RAM 0509016WL010531 ARUN KUMAR RAM 00354 PUNB0224300 3420 3420 Processed 30/06/2023 2869001599 ARUN KUMAR RAM PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-003-01728900/974
(KISHUNPUR LOUWAR) 		0509016000NRG24230620230222570 23/06/2023 SUDAMA YADAV 0509016WL010531 SUDAMA YADAV 00354 PUNB0224300 3420 3420 Processed 30/06/2023 2869001598 SUDAMA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 47880 47880
17 LAHLADPUR BH-09-016-003-01729000/28
(KISHUNPUR LOUWAR) 		0509016000NRG24220620230218583 23/06/2023 Asifhusan 0509016WL010322 Asifhusan 00415 SBIN0004577 3420 3420 Processed 30/06/2023 2869001609 MR ASHIF HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
18 LAHLADPUR BH-09-016-003-01728900/3339
(KISHUNPUR LOUWAR) 		0509016000NRG24230620230222561 23/06/2023 NITU DEVI 0509016WL010531 NITU DEVI 00415 SBIN0012810 3420 3420 Processed 30/06/2023 2869001608 MS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
19 LAHLADPUR BH-09-016-003-01728900/3340
(KISHUNPUR LOUWAR) 		0509016000NRG24230620230222562 23/06/2023 PRAMILA DEVI 0509016WL010531 PRAMILA DEVI 00703 AIRP0000001 3420 3420 Processed 30/06/2023 2869001612 UPENDRA YADAV AND PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 62700 62700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230623APB_FTO_305706 Indian Bank IDIB000S734 SIWAN 4560
2 LAHLADPUR BH0509016_230623APB_FTO_305706 Punjab National Bank PUNB0224300 JANTA BAZAR 47880
3 LAHLADPUR BH0509016_230623APB_FTO_305706 State Bank of India SBIN0004577 MAHARAJGANJ 3420
4 LAHLADPUR BH0509016_230623APB_FTO_305706 State Bank of India SBIN0012810 DIGHWA DUBOULI 3420
5 LAHLADPUR BH0509016_230623APB_FTO_305706 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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