Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:43:28 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080523FTO_120474
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-09-016-001-01727100/920
(DANDASHPUR) 		0509016000NRG24080520230072529 08/05/2023 DEEPAK KUMAR 0509016WL003342 DEEPAK KUMAR 00089 CBIN0281486 2508 2508 Processed 13/05/2023 1539648065 DEEPAK KUMAR ()
SubTotal 2508 2508
2 LAHLADPUR BH-09-016-001-01727100/309
(DANDASHPUR) 		0509016000NRG24080520230072522 08/05/2023 Sunita Devi 0509016WL003342 Sunita Devi 00176 IDIB000S734 2508 2508 Processed 13/05/2023 1539648067 Sunita Devi ()
SubTotal 2508 2508
3 LAHLADPUR BH-09-016-001-01727100/1941
(DANDASHPUR) 		0509016000NRG24080520230072501 08/05/2023 Vishal kumar Yadav 0509016WL003342 Vishal kumar Yadav 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1539648069 Vishal kumar Yadav ()
SubTotal 2508 2508
4 LAHLADPUR BH-09-016-001-01727100/2070
(DANDASHPUR) 		0509016000NRG24080520230072518 08/05/2023 SAHEB MANJHI 0509016WL003342 SAHEB MANJHI 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1539648066 MR SAHEB MANJHI ()
SubTotal 2508 2508
5 LAHLADPUR BH-09-016-001-01727100/1131
(DANDASHPUR) 		0509016000NRG24080520230072482 08/05/2023 CHANDRAMA DEVI 0509016WL003342 CHANDRAMA DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1539648068 CHANDRAMA DEVI ()
6 LAHLADPUR BH-09-016-001-01727100/163
(DANDASHPUR) 		0509016000NRG24080520230072486 08/05/2023 BRIJBIHARI TIWARI 0509016WL003342 BRIJBIHARI TIWARI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539648064 VRIJABIHARI TIWARI ()
7 LAHLADPUR BH-09-016-001-01727100/910
(DANDASHPUR) 		0509016000NRG24080520230072525 08/05/2023 KAMLAWATI DEVI 0509016WL003342 KAMLAWATI DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1539648061 KANHIA SHAH and KAMLAPATI DEVI ()
8 LAHLADPUR BH-09-016-001-01727100/924
(DANDASHPUR) 		0509016000NRG24080520230072532 08/05/2023 DEEPAK KUMAR RAI 0509016WL003342 DEEPAK KUMAR RAI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1539648062 DEEPAK KUMAR RAY ()
9 LAHLADPUR BH-09-016-001-01727200/1219
(DANDASHPUR) 		0509016000NRG24080520230072543 08/05/2023 BINDU DEVI 0509016WL003342 BINDU DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1539648060 BINDU KUMARI ()
10 LAHLADPUR BH-09-016-001-01727200/1911
(DANDASHPUR) 		0509016000NRG24080520230072549 08/05/2023 Anil kumar 0509016WL003342 Anil kumar 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1539648063 ANIL KUMAR S/O UMASHNKAR SAH ()
SubTotal 14820 14820
11 LAHLADPUR BH-09-016-001-01727100/2035
(DANDASHPUR) 		0509016000NRG24080520230072515 08/05/2023 Ruma Devi 0509016WL003342 Ruma Devi 00662 BDBL0001160 2508 2508 Processed 13/05/2023 1539648059 Ruma Devi ()
SubTotal 2508 2508
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080523FTO_120474 Central Bank Of India CBIN0281486 BHAGWAN BAZAR, CHAPRA 2508
2 LAHLADPUR BH0509016_080523FTO_120474 Indian Bank IDIB000S734 SIWAN 2508
3 LAHLADPUR BH0509016_080523FTO_120474 Punjab National Bank PUNB0224300 JANTA BAZAR 2508
4 LAHLADPUR BH0509016_080523FTO_120474 State Bank of India SBIN0006023 SAHAJITPUR 2508
5 LAHLADPUR BH0509016_080523FTO_120474 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 5016
6 LAHLADPUR BH0509016_080523FTO_120474 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 5016
7 LAHLADPUR BH0509016_080523FTO_120474 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 2508
8 LAHLADPUR BH0509016_080523FTO_120474 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 2280
9 LAHLADPUR BH0509016_080523FTO_120474 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2508

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