Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:31:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230823APB_FTO_500869
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-09-016-006-01728300/4028
(BANPURA) 		0509016000NRG24230820230318573 23/08/2023 SHAGUPHTA PARVEEN 0509016WL016858 SHAGUPHTA PARVEEN 00045 BARB0MAHBIH 2508 2508 Processed 19/09/2023 5744911202 SHAGUPHTA PARVEEN BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-006-01728300/4032
(BANPURA) 		0509016000NRG24230820230318578 23/08/2023 SHAUKAT KHAN 0509016WL016863 SHAUKAT KHAN 00045 BARB0MAHBIH 2508 2508 Processed 19/09/2023 5744911203 KHAN SAUQUAT PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
3 LAHLADPUR BH-09-016-006-01728100/4027
(BANPURA) 		0509016000NRG24230820230318572 23/08/2023 RAJENDRA KUMAR DAS 0509016WL016857 RAJENDRA KUMAR DAS 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744911198 RAJENDRA KUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
4 LAHLADPUR BH-09-016-006-01728100/744
(BANPURA) 		0509016000NRG24230820230318574 23/08/2023 REHANA KHATOON 0509016WL016859 REHANA KHATOON 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744911199 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 5016 5016
5 LAHLADPUR BH-09-016-006-01728300/4029
(BANPURA) 		0509016000NRG24230820230318575 23/08/2023 MAMTA KUMARI 0509016WL016860 MAMTA KUMARI 00354 PUNB0474400 2508 2508 Processed 19/09/2023 5744911204 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
6 LAHLADPUR BH-09-016-006-01728100/4026
(BANPURA) 		0509016000NRG24230820230318571 23/08/2023 SOHILA DEVI 0509016WL016856 SOHILA DEVI 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5744911200 MRS SOHILA DEVI STATE BANK OF INDIA(508548)
7 LAHLADPUR BH-09-016-006-01728300/4031
(BANPURA) 		0509016000NRG24230820230318577 23/08/2023 KAMLAVATI DEVI 0509016WL016862 KAMLAVATI DEVI 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5744911201 MRS KAMLAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
8 LAHLADPUR BH-09-016-006-01728300/3764
(BANPURA) 		0509016000NRG24230820230318415 23/08/2023 SIMA DEVI 0509016WL016833 SIMA DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744911197 SEEMA KUMARI AXIS BANK(607153)
9 LAHLADPUR BH-09-016-006-01728300/4030
(BANPURA) 		0509016000NRG24230820230318576 23/08/2023 SHARADA KUNWAR 0509016WL016861 SHARADA KUNWAR 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744911196 SHARADA KUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230823APB_FTO_500869 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 5016
2 LAHLADPUR BH0509016_230823APB_FTO_500869 Punjab National Bank PUNB0224300 JANTA BAZAR 5016
3 LAHLADPUR BH0509016_230823APB_FTO_500869 Punjab National Bank PUNB0474400 CHHAPRA, RAJENDRA COLLEGE 2508
4 LAHLADPUR BH0509016_230823APB_FTO_500869 State Bank of India SBIN0006023 SAHAJITPUR 5016
5 LAHLADPUR BH0509016_230823APB_FTO_500869 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 2508
6 LAHLADPUR BH0509016_230823APB_FTO_500869 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2508

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