Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:22:46 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230923APB_FTO_561238
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-09-016-001-01727300/3181
(DANDASHPUR) 		0509016000NRG24210920230335791 23/09/2023 RITA DEVI 0509016WL020206 RITA DEVI 00045 BARB0MAHBIH 3420 3420 Processed 28/09/2023 5930056230 RITA DEVI BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-001-01727300/3195
(DANDASHPUR) 		0509016000NRG24210920230335792 23/09/2023 RAMHOSHIYAR KUMAR RAM 0509016WL020206 RAMHOSHIYAR KUMAR RAM 00045 BARB0MAHBIH 3420 3420 Processed 28/09/2023 5930056229 RAMHOSHIYAR KUMAR RA BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-001-01727300/3203
(DANDASHPUR) 		0509016000NRG24210920230335793 23/09/2023 REKHA KUMARI 0509016WL020206 REKHA KUMARI 00045 BARB0MAHBIH 3420 3420 Processed 28/09/2023 5930056233 REKHA DEVI BANK OF BARODA(606985)
SubTotal 10260 10260
4 LAHLADPUR BH-09-016-001-01727300/113
(DANDASHPUR) 		0509016000NRG24210920230335786 23/09/2023 NIRJAL KUMARI 0509016WL020206 NIRJAL KUMARI 00089 CBIN0284346 3420 3420 Processed 28/09/2023 5930056228 Ms. NIRJAL . KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
5 LAHLADPUR BH-09-016-001-01727200/1649
(DANDASHPUR) 		0509016000NRG24210920230335781 23/09/2023 BABITA DEVI 0509016WL020206 BABITA DEVI 00176 IDIB000S734 3420 3420 Processed 28/09/2023 5930056232 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
6 LAHLADPUR BH-09-016-001-01727300/106
(DANDASHPUR) 		0509016000NRG24210920230335782 23/09/2023 RITA DEVI 0509016WL020206 RITA DEVI 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930056217 RITA DEVI WO-BHUVAR RAM PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-001-01727300/108
(DANDASHPUR) 		0509016000NRG24210920230335783 23/09/2023 KISHOR RAM 0509016WL020206 KISHOR RAM 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930056224 KISHOR RAM PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-001-01727300/112
(DANDASHPUR) 		0509016000NRG24210920230335784 23/09/2023 BHANU PRATAP 0509016WL020206 BHANU PRATAP 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930056215 BHANU PRATAP PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-001-01727300/1120
(DANDASHPUR) 		0509016000NRG24210920230335785 23/09/2023 RAMESHWAR MANJHI 0509016WL020206 RAMESHWAR MANJHI 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930056226 RAMESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-001-01727300/1145
(DANDASHPUR) 		0509016000NRG24210920230335787 23/09/2023 MUNNA MANJHI 0509016WL020206 MUNNA MANJHI 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930056227 MUNNA MANJHI PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-001-01727300/3215
(DANDASHPUR) 		0509016000NRG24210920230335794 23/09/2023 SAMLAWATI DEVI 0509016WL020206 SAMLAWATI DEVI 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930056212 SAMLAWATI DEVI PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-001-01727300/3222
(DANDASHPUR) 		0509016000NRG24210920230335795 23/09/2023 MOSAFIR RAM 0509016WL020206 MOSAFIR RAM 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930056209 MUSAFIR RAM PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-001-01727300/3225
(DANDASHPUR) 		0509016000NRG24210920230335796 23/09/2023 MANJU DEVI 0509016WL020206 MANJU DEVI 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930056220 MANJU DEVI BANDHAN BANK LIMITED(508753)
14 LAHLADPUR BH-09-016-001-01727300/3228
(DANDASHPUR) 		0509016000NRG24210920230335797 23/09/2023 PRAMILA DEVI 0509016WL020206 PRAMILA DEVI 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930056221 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-001-01727300/3230
(DANDASHPUR) 		0509016000NRG24210920230335799 23/09/2023 BACHCHI DEVI 0509016WL020206 BACHCHI DEVI 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930056218 BACHCHI DEVI PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-001-01727300/3231
(DANDASHPUR) 		0509016000NRG24210920230335800 23/09/2023 ACHCHHE LAL PRASAD 0509016WL020206 ACHCHHE LAL PRASAD 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930056219 ACHCHHELAL PRASAD BANK OF BARODA(606985)
17 LAHLADPUR BH-09-016-001-01727300/3245
(DANDASHPUR) 		0509016000NRG24210920230335801 23/09/2023 MANTI DEVI 0509016WL020206 MANTI DEVI 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930056223 MANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 LAHLADPUR BH-09-016-001-01727300/3246
(DANDASHPUR) 		0509016000NRG24210920230335802 23/09/2023 JAVED ANSARI 0509016WL020206 JAVED ANSARI 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930056214 JAVED ANSARI PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-001-01727300/910
(DANDASHPUR) 		0509016000NRG24210920230335804 23/09/2023 DAROGA RAM 0509016WL020206 DAROGA RAM 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930056225 DAROGA RAM PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-001-01727300/956
(DANDASHPUR) 		0509016000NRG24210920230335805 23/09/2023 RAMAYAN RAM 0509016WL020206 RAMAYAN RAM 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930056210 RAMAYAN RAM PUNJAB NATIONAL BANK(508568)
21 LAHLADPUR BH-09-016-001-01727300/966
(DANDASHPUR) 		0509016000NRG24210920230335807 23/09/2023 SUMAN RAM 0509016WL020206 SUMAN RAM 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930056222 SUMAN RAM PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-001-01727500/1860
(DANDASHPUR) 		0509016000NRG24210920230335808 23/09/2023 Vijay Kumar Gupta 0509016WL020206 Vijay Kumar Gupta 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930056213 Vijay Kumar Gupta FINO PAYMENTS BANK LTD(608001)
23 LAHLADPUR BH-09-016-001-01727500/1864
(DANDASHPUR) 		0509016000NRG24210920230335809 23/09/2023 Shida Khatoon 0509016WL020206 Shida Khatoon 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930056216 SHAIDA KHATOON D/O RAHMAN MIYA PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-001-01727500/1918
(DANDASHPUR) 		0509016000NRG24210920230335810 23/09/2023 Rajesh Prasad 0509016WL020206 Rajesh Prasad 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930056211 RAJESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 64980 64980
25 LAHLADPUR BH-09-016-001-01727300/3229
(DANDASHPUR) 		0509016000NRG24210920230335798 23/09/2023 SANTOSH KUMAR PRASAD 0509016WL020206 SANTOSH KUMAR PRASAD 00415 SBIN0004577 3420 3420 Processed 28/09/2023 5930056231 SANTOSH KUMAR PRASAD BANK OF BARODA(606985)
SubTotal 3420 3420
Total 85500 85500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230923APB_FTO_561238 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 10260
2 LAHLADPUR BH0509016_230923APB_FTO_561238 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3420
3 LAHLADPUR BH0509016_230923APB_FTO_561238 Indian Bank IDIB000S734 SIWAN 3420
4 LAHLADPUR BH0509016_230923APB_FTO_561238 Punjab National Bank PUNB0224300 JANTA BAZAR 64980
5 LAHLADPUR BH0509016_230923APB_FTO_561238 State Bank of India SBIN0004577 MAHARAJGANJ 3420

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