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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:33:40 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080823APB_FTO_475306
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-09-016-006-01728300/1483
(BANPURA) 		0509016000NRG24080820230306329 08/08/2023 ASHA DEVI 0509016WL015652 ASHA DEVI 00045 BARB0MAHBIH 1824 1824 Processed 19/09/2023 5736428159 ASHA DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
2 LAHLADPUR BH-09-016-006-01728300/3752
(BANPURA) 		0509016000NRG24080820230306328 08/08/2023 HRIDYALAL SAH 0509016WL015651 HRIDYALAL SAH 00176 IDIB000C552 1140 1140 Processed 19/09/2023 5736428157 Mr. HRIDYA LAL SAH INDIAN BANK(607105)
SubTotal 1140 1140
3 LAHLADPUR BH-09-016-006-01728300/4004
(BANPURA) 		0509016000NRG24080820230306333 08/08/2023 ANITA DEVI 0509016WL015655 ANITA DEVI 00354 PUNB0224300 1824 1824 Processed 19/09/2023 5736428154 ANITA KUMARI,W/O-VIRENDRA KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 LAHLADPUR BH-09-016-006-01728300/1480
(BANPURA) 		0509016000NRG24080820230306330 08/08/2023 KUMARI ARTI 0509016WL015653 KUMARI ARTI 00415 SBIN0006023 1824 1824 Processed 19/09/2023 5736428156 MRS KUMARI ARTI STATE BANK OF INDIA(508548)
5 LAHLADPUR BH-09-016-006-01728300/1481
(BANPURA) 		0509016000NRG24080820230306326 08/08/2023 LILA DEVI 0509016WL015649 LILA DEVI 00415 SBIN0006023 1824 1824 Processed 19/09/2023 5736428160 MRS LILA DEVI STATE BANK OF INDIA(508548)
6 LAHLADPUR BH-09-016-006-01728300/1482
(BANPURA) 		0509016000NRG24080820230306322 08/08/2023 SUNAINA DEVI 0509016WL015645 SUNAINA DEVI 00415 SBIN0006023 1824 1824 Processed 19/09/2023 5736428155 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
7 LAHLADPUR BH-09-016-006-01728300/4003
(BANPURA) 		0509016000NRG24080820230306331 08/08/2023 SHABINA KHATOON 0509016WL015654 SHABINA KHATOON 00415 SBIN0006023 1824 1824 Processed 19/09/2023 5736428161 MISS SHABINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 7296 7296
8 LAHLADPUR BH-09-016-006-01727700/3657
(BANPURA) 		0509016000NRG24080820230306325 08/08/2023 NANDLAL SINGH 0509016WL015648 NANDLAL SINGH 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5736428153 NANDLAL SINGH PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-006-01728100/2848
(BANPURA) 		0509016000NRG24080820230306334 08/08/2023 NAND KUMARI KUWAR 0509016WL015656 NAND KUMARI KUWAR 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5736428150 NANDAKUMARI KUNWAR UTTAR BIHAR GRAMIN BANK(607069)
10 LAHLADPUR BH-09-016-006-01728300/1293
(BANPURA) 		0509016000NRG24080820230306327 08/08/2023 Munna Kumar Prasad 0509016WL015650 Munna Kumar Prasad 00538 CBIN0R10001 1140 1140 Processed 19/09/2023 5736428151 MUNNA KUMAR PRASAD & AASHA DEVI PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-006-01728300/985
(BANPURA) 		0509016000NRG24080820230306335 08/08/2023 CHANDRAMA RAM 0509016WL015656 CHANDRAMA RAM 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5736428152 CHANDRAMA RAM PUNJAB & SIND BANK(607087)
SubTotal 8664 8664
12 LAHLADPUR BH-09-016-006-01728300/4035
(BANPURA) 		0509016000NRG24080820230306324 08/08/2023 KASIDA KHATOON 0509016WL015647 KASIDA KHATOON 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5736428158 Kasida Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
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_080823APB_FTO_475306 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 1824
2 LAHLADPUR BH0509016_080823APB_FTO_475306 Indian Bank IDIB000C552 CHAPRA 1140
3 LAHLADPUR BH0509016_080823APB_FTO_475306 Punjab National Bank PUNB0224300 JANTA BAZAR 1824
4 LAHLADPUR BH0509016_080823APB_FTO_475306 State Bank of India SBIN0006023 SAHAJITPUR 7296
5 LAHLADPUR BH0509016_080823APB_FTO_475306 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 4788
6 LAHLADPUR BH0509016_080823APB_FTO_475306 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 1824
7 LAHLADPUR BH0509016_080823APB_FTO_475306 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2052
8 LAHLADPUR BH0509016_080823APB_FTO_475306 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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