Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:24:06 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080623FTO_242044
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-09-016-001-01727200/1602
(DANDASHPUR) 		0509016000NRG24080620230171898 08/06/2023 BITTU KUMAR 0509016WL008606 BITTU KUMAR 00045 BARB0MAHBIH 3192 3192 Processed 13/06/2023 2495246833 BITTU KUMAR ()
SubTotal 3192 3192
2 LAHLADPUR BH-09-016-001-01727100/920
(DANDASHPUR) 		0509016000NRG24080620230171883 08/06/2023 DEEPAK KUMAR 0509016WL008606 DEEPAK KUMAR 00089 CBIN0281486 3192 3192 Processed 13/06/2023 2495246835 DEEPAK KUMAR ()
SubTotal 3192 3192
3 LAHLADPUR BH-09-016-001-01727100/309
(DANDASHPUR) 		0509016000NRG24080620230171877 08/06/2023 Sunita Devi 0509016WL008606 Sunita Devi 00176 IDIB000S734 3192 3192 Processed 13/06/2023 2495246839 Sunita Devi ()
SubTotal 3192 3192
4 LAHLADPUR BH-09-016-001-01727100/147
(DANDASHPUR) 		0509016000NRG24080620230171820 08/06/2023 SAKSHI KUMARI 0509016WL008606 SAKSHI KUMARI 00354 PUNB0034900 3192 3192 Processed 13/06/2023 2495246840 SAKSHI KUMARI ()
SubTotal 3192 3192
5 LAHLADPUR BH-09-016-001-01727100/1134
(DANDASHPUR) 		0509016000NRG24080620230171803 08/06/2023 SUNITA DEVI 0509016WL008606 SUNITA DEVI 00354 PUNB0224300 3192 3192 Processed 13/06/2023 2495246844 SUNITA DEVI ()
6 LAHLADPUR BH-09-016-001-01727100/1941
(DANDASHPUR) 		0509016000NRG24080620230171856 08/06/2023 Vishal kumar Yadav 0509016WL008606 Vishal kumar Yadav 00354 PUNB0224300 3192 3192 Processed 13/06/2023 2495246845 Vishal kumar Yadav ()
7 LAHLADPUR BH-09-016-001-01727100/929
(DANDASHPUR) 		0509016000NRG24080620230171890 08/06/2023 GUDDI DEVI 0509016WL008606 GUDDI DEVI 00354 PUNB0224300 3192 3192 Processed 13/06/2023 2495246842 GUDDI DEVI ()
8 LAHLADPUR BH-09-016-001-01727200/1673
(DANDASHPUR) 		0509016000NRG24080620230171902 08/06/2023 URMILA DEVI 0509016WL008606 URMILA DEVI 00354 PUNB0224300 3192 3192 Processed 13/06/2023 2495246841 URMILA DEVI ()
9 LAHLADPUR BH-09-016-001-01727200/1934
(DANDASHPUR) 		0509016000NRG24080620230171909 08/06/2023 Lilavati Devi 0509016WL008606 Lilavati Devi 00354 PUNB0224300 3192 3192 Processed 13/06/2023 2495246846 Lilavati Devi ()
10 LAHLADPUR BH-09-016-001-01727300/1265
(DANDASHPUR) 		0509016000NRG24040620230145871 08/06/2023 Sashi Kumar 0509016WL007078 Sashi Kumar 00354 PUNB0224300 3648 3648 Processed 13/06/2023 2495246843 Sashi Kumar ()
SubTotal 19608 19608
11 LAHLADPUR BH-09-016-001-01727100/2070
(DANDASHPUR) 		0509016000NRG24080620230171873 08/06/2023 SAHEB MANJHI 0509016WL008606 SAHEB MANJHI 00415 SBIN0006023 3192 3192 Processed 13/06/2023 2495246847 MR SAHEB MANJHI ()
SubTotal 3192 3192
12 LAHLADPUR BH-09-016-001-01727100/1131
(DANDASHPUR) 		0509016000NRG24080620230171802 08/06/2023 CHANDRAMA DEVI 0509016WL008606 CHANDRAMA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/06/2023 2495246838 CHANDRAMA DEVI ()
13 LAHLADPUR BH-09-016-001-01727100/910
(DANDASHPUR) 		0509016000NRG24080620230171880 08/06/2023 KAMLAWATI DEVI 0509016WL008606 KAMLAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/06/2023 2495246837 KANHIA SHAH and KAMLAPATI DEVI ()
14 LAHLADPUR BH-09-016-001-01727200/1219
(DANDASHPUR) 		0509016000NRG24080620230171894 08/06/2023 BINDU DEVI 0509016WL008606 BINDU DEVI 00538 CBIN0R10001 3192 3192 Processed 13/06/2023 2495246836 BINDU KUMARI ()
SubTotal 9576 9576
15 LAHLADPUR BH-09-016-001-01727100/2035
(DANDASHPUR) 		0509016000NRG24080620230171870 08/06/2023 Ruma Devi 0509016WL008606 Ruma Devi 00662 BDBL0001160 3192 3192 Processed 13/06/2023 2495246834 Ruma Devi ()
SubTotal 3192 3192
Total 48336 48336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080623FTO_242044 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3192
2 LAHLADPUR BH0509016_080623FTO_242044 Central Bank Of India CBIN0281486 BHAGWAN BAZAR, CHAPRA 3192
3 LAHLADPUR BH0509016_080623FTO_242044 Indian Bank IDIB000S734 SIWAN 3192
4 LAHLADPUR BH0509016_080623FTO_242044 Punjab National Bank PUNB0034900 MAHARAJGANJ 3192
5 LAHLADPUR BH0509016_080623FTO_242044 Punjab National Bank PUNB0224300 JANTA BAZAR 19608
6 LAHLADPUR BH0509016_080623FTO_242044 State Bank of India SBIN0006023 SAHAJITPUR 3192
7 LAHLADPUR BH0509016_080623FTO_242044 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 6384
8 LAHLADPUR BH0509016_080623FTO_242044 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 3192
9 LAHLADPUR BH0509016_080623FTO_242044 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 3192

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