Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:41:46 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080423APB_FTO_27825
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-09-016-001-01727200/825
(DANDASHPUR) 		0509016000NRG23060420230728337 08/04/2023 NAAZ SARA 0509016WL058260 NAAZ SARA 00045 BARB0MAHBIH 1680 1680 Processed 05/05/2023 1238759318 Naaz Sara BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-001-01727200/836
(DANDASHPUR) 		0509016000NRG23060420230728338 08/04/2023 ALI KARIM 0509016WL058260 ALI KARIM 00045 BARB0MAHBIH 1680 1680 Processed 05/05/2023 1238759316 ALI KARIM BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-001-01727200/839
(DANDASHPUR) 		0509016000NRG23060420230728340 08/04/2023 MONU ALAM 0509016WL058260 MONU ALAM 00045 BARB0MAHBIH 1680 1680 Processed 05/05/2023 1238759319 Monu Alam BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-001-01727200/841
(DANDASHPUR) 		0509016000NRG23060420230728341 08/04/2023 RANIYA MASIR 0509016WL058260 RANIYA MASIR 00045 BARB0MAHBIH 1680 1680 Processed 05/05/2023 1238759317 Raniya Masir BANK OF BARODA(606985)
SubTotal 6720 6720
5 LAHLADPUR BH-09-016-001-01727200/818
(DANDASHPUR) 		0509016000NRG23060420230728335 08/04/2023 MUSTAK AHMAD 0509016WL058260 MUSTAK AHMAD 00354 PUNB0224300 1680 1680 Processed 05/05/2023 1238759314 MUSTAK AHMAD PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-001-01727200/837
(DANDASHPUR) 		0509016000NRG23060420230728339 08/04/2023 SAKIB AHMED 0509016WL058260 SAKIB AHMED 00354 PUNB0224300 1680 1680 Processed 05/05/2023 1238759313 SAKIB AHMED S/O-MASIR AHMAD PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-001-01727300/3173
(DANDASHPUR) 		0509016000NRG23060420230728344 08/04/2023 SUNIL KUMAR PRASAD 0509016WL058260 SUNIL KUMAR PRASAD 00354 PUNB0224300 1680 1680 Processed 05/05/2023 1238759315 SUNIL KUMAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080423APB_FTO_27825 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 6720
2 LAHLADPUR BH0509016_080423APB_FTO_27825 Punjab National Bank PUNB0224300 JANTA BAZAR 5040

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