Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:13:10 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081123APB_FTO_657286
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-09-016-001-01727100/1129
(DANDASHPUR) 		0509016000NRG24081120230397932 08/11/2023 RAVIKANT KUMAR 0509016WL029978 RAVIKANT KUMAR 00045 BARB0MAHBIH 2964 2964 Processed 13/12/2023 8572624252 RAVIKANT KUMAR BANK OF BARODA(606985)
SubTotal 2964 2964
2 LAHLADPUR BH-09-016-001-01727100/142
(DANDASHPUR) 		0509016000NRG24081120230397933 08/11/2023 SACHIN KUMAR 0509016WL029978 SACHIN KUMAR 00354 PUNB0034900 2964 2964 Processed 13/12/2023 8572624251 SACHIN KUMAR BANK OF BARODA(606985)
SubTotal 2964 2964
3 LAHLADPUR BH-09-016-001-01727100/2002
(DANDASHPUR) 		0509016000NRG24081120230397935 08/11/2023 Savita Devi 0509016WL029978 Savita Devi 00354 PUNB0224300 2964 2964 Processed 13/12/2023 8572624244 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
4 LAHLADPUR BH-09-016-001-01727100/2009
(DANDASHPUR) 		0509016000NRG24081120230397936 08/11/2023 Putul Devi 0509016WL029978 Putul Devi 00354 PUNB0224300 2964 2964 Processed 13/12/2023 8572624247 PUTUL DEVI PUNJAB NATIONAL BANK(508568)
5 LAHLADPUR BH-09-016-001-01727100/2023
(DANDASHPUR) 		0509016000NRG24081120230397937 08/11/2023 Sandeep Kumar 0509016WL029978 Sandeep Kumar 00354 PUNB0224300 2964 2964 Processed 13/12/2023 8572624249 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-001-01727100/2040
(DANDASHPUR) 		0509016000NRG24081120230397940 08/11/2023 Pankaj Ray 0509016WL029978 Pankaj Ray 00354 PUNB0224300 2964 2964 Processed 13/12/2023 8572624248 PANKAJ RAY,S/O-VIRENDRA RAY PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-001-01727100/53
(DANDASHPUR) 		0509016000NRG24081120230397942 08/11/2023 ARUN KR THAKUR 0509016WL029978 ARUN KR THAKUR 00354 PUNB0224300 2964 2964 Processed 13/12/2023 8572624246 ARUN KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-001-01727100/927
(DANDASHPUR) 		0509016000NRG24081120230397949 08/11/2023 CHUNNI DEVI 0509016WL029978 CHUNNI DEVI 00354 PUNB0224300 2964 2964 Processed 13/12/2023 8572624245 CHUNNI DEVI PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-001-01727200/1322
(DANDASHPUR) 		0509016000NRG24081120230397950 08/11/2023 KALAWATI DEVI 0509016WL029978 KALAWATI DEVI 00354 PUNB0224300 2964 2964 Processed 13/12/2023 8572624243 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-001-01727200/1808
(DANDASHPUR) 		0509016000NRG24081120230397952 08/11/2023 Kiran devi 0509016WL029978 Kiran devi 00354 PUNB0224300 2964 2964 Processed 13/12/2023 8572624250 KIRAN DEVI BANDHAN BANK LIMITED(508753)
SubTotal 23712 23712
11 LAHLADPUR BH-09-016-001-01727100/1970
(DANDASHPUR) 		0509016000NRG24081120230397934 08/11/2023 Pramatama Yadav 0509016WL029978 Pramatama Yadav 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8572624241 PARMATMA NAND YADAV PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-001-01727100/2034
(DANDASHPUR) 		0509016000NRG24081120230397938 08/11/2023 Madan Yadav 0509016WL029978 Madan Yadav 00538 CBIN0R10001 2964 2964 Processed 14/12/2023 8572624238 MADAN KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
13 LAHLADPUR BH-09-016-001-01727100/921
(DANDASHPUR) 		0509016000NRG24081120230397944 08/11/2023 ROUSAN KUMAR 0509016WL029978 ROUSAN KUMAR 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8572624239 RAUSHAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
14 LAHLADPUR BH-09-016-001-01727100/923
(DANDASHPUR) 		0509016000NRG24081120230397946 08/11/2023 KAMLAWATI DEVI 0509016WL029978 KAMLAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 14/12/2023 8572624242 KAMLAWATI DEVI W/O BINDA SINGH UTTAR BIHAR GRAMIN BANK(607069)
15 LAHLADPUR BH-09-016-001-01727200/1801
(DANDASHPUR) 		0509016000NRG24081120230397951 08/11/2023 Shanti devi 0509016WL029978 Shanti devi 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8572624240 Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14820 14820
16 LAHLADPUR BH-09-016-001-01727100/922
(DANDASHPUR) 		0509016000NRG24081120230397945 08/11/2023 UMESH RAI 0509016WL029978 UMESH RAI 00662 BDBL0001160 2964 2964 Processed 13/12/2023 8572624253 UMESH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081123APB_FTO_657286 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 2964
2 LAHLADPUR BH0509016_081123APB_FTO_657286 Punjab National Bank PUNB0034900 MAHARAJGANJ 2964
3 LAHLADPUR BH0509016_081123APB_FTO_657286 Punjab National Bank PUNB0224300 JANTA BAZAR 23712
4 LAHLADPUR BH0509016_081123APB_FTO_657286 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 5928
5 LAHLADPUR BH0509016_081123APB_FTO_657286 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 5928
6 LAHLADPUR BH0509016_081123APB_FTO_657286 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 2964
7 LAHLADPUR BH0509016_081123APB_FTO_657286 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2964

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