Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:24:09 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230523FTO_172258
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-09-016-007-01730800/3093
(KATEYAN) 		0509016000NRG24210520230107806 23/05/2023 MALTI DEVI 0509016WL005272 MALTI DEVI 00045 BARB0MAHBIH 1824 1824 Processed 27/05/2023 1902584808 MALTI DEVI ()
SubTotal 1824 1824
2 LAHLADPUR BH-09-016-007-01730600/2276
(KATEYAN) 		0509016000NRG24210520230109305 23/05/2023 MUNNA BHARTI 0509016WL005350 MUNNA BHARTI 00354 PUNB0122100 912 912 Processed 27/05/2023 1902584814 MUNNA BHARTI ()
3 LAHLADPUR BH-09-016-007-01730600/2276
(KATEYAN) 		0509016000NRG24210520230107794 23/05/2023 MUNNA BHARTI 0509016WL005272 MUNNA BHARTI 00354 PUNB0122100 2736 2736 Processed 27/05/2023 1902584815 MUNNA BHARTI ()
SubTotal 3648 3648
4 LAHLADPUR BH-09-016-007-01728000/4107
(KATEYAN) 		0509016000NRG24210520230107768 23/05/2023 PINTU KUMAR SAH 0509016WL005272 PINTU KUMAR SAH 00354 PUNB0295000 2052 2052 Processed 27/05/2023 1902584816 PINTU KUMAR SAH ()
SubTotal 2052 2052
5 LAHLADPUR BH-09-016-007-01728000/694
(KATEYAN) 		0509016000NRG24210520230107784 23/05/2023 DHRUP MAHATO 0509016WL005272 DHRUP MAHATO 00415 SBIN0006023 456 456 Processed 27/05/2023 1902584819 MR DHRUP MAHATO ()
6 LAHLADPUR BH-09-016-007-01730800/2110
(KATEYAN) 		0509016000NRG24210520230107802 23/05/2023 ARUN KUMAR 0509016WL005272 ARUN KUMAR 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1902584818 MR ARUN KUMAR YADAV ()
7 LAHLADPUR BH-09-016-007-01730800/820
(KATEYAN) 		0509016000NRG24210520230107816 23/05/2023 CHHOTELAL THAKUR 0509016WL005272 CHHOTELAL THAKUR 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1902584817 MR CHHOTE LAL THAKUR XX ()
SubTotal 6384 6384
8 LAHLADPUR BH-09-016-007-01728000/1528
(KATEYAN) 		0509016000NRG24210520230107742 23/05/2023 RAHUL KUMAR 0509016WL005272 RAHUL KUMAR 00468 UBIN0933139 2508 2508 Processed 27/05/2023 1902584820 RAHUL KUMAR ()
SubTotal 2508 2508
9 LAHLADPUR BH-09-016-007-01728000/1536
(KATEYAN) 		0509016000NRG24210520230107746 23/05/2023 RAJESH THAKUR 0509016WL005272 RAJESH THAKUR 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902584812 RAJESH KUMAR THAKUR ()
10 LAHLADPUR BH-09-016-007-01728000/4143
(KATEYAN) 		0509016000NRG24210520230107781 23/05/2023 SUGANTI DEVI 0509016WL005272 SUGANTI DEVI 00538 CBIN0R10001 1824 1824 Rejected 27/05/2023 1902584811 No Such Account
11 LAHLADPUR BH-09-016-007-01728000/748
(KATEYAN) 		0509016000NRG24210520230107789 23/05/2023 VIGAL MAHATO 0509016WL005272 VIGAL MAHATO 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902584813 VIGAL MAHATO ()
12 LAHLADPUR BH-09-016-007-01730800/1402
(KATEYAN) 		0509016000NRG24210520230107797 23/05/2023 Chandrika Sah 0509016WL005272 Chandrika Sah 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902584809 CHANDRIKA SAH ()
13 LAHLADPUR BH-09-016-007-01730800/3142
(KATEYAN) 		0509016000NRG24210520230107808 23/05/2023 AARTI DEVI 0509016WL005272 AARTI DEVI 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902584810 AARTI DEVI ()
SubTotal 12540 12540
Total 28956 28956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230523FTO_172258 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 1824
2 LAHLADPUR BH0509016_230523FTO_172258 Punjab National Bank PUNB0122100 BANIAPUR 3648
3 LAHLADPUR BH0509016_230523FTO_172258 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2052
4 LAHLADPUR BH0509016_230523FTO_172258 State Bank of India SBIN0006023 SAHAJITPUR 6384
5 LAHLADPUR BH0509016_230523FTO_172258 Union Bank of India UBIN0933139 CHHAPRA 2508
6 LAHLADPUR BH0509016_230523FTO_172258 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 7752
7 LAHLADPUR BH0509016_230523FTO_172258 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 2964
8 LAHLADPUR BH0509016_230523FTO_172258 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 1824

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