Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:32:00 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080923FTO_531557
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-09-016-002-01727800/1062
(DYALPUR) 		0509016000NRG24080920230326298 08/09/2023 JALALUDIN 0509016WL018618 JALALUDIN 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5744855244 JALALUDIN ()
2 LAHLADPUR BH-09-016-002-01727800/1124
(DYALPUR) 		0509016000NRG24080920230326269 08/09/2023 KURAISA KHATOON 0509016WL018614 KURAISA KHATOON 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5744855243 KURAISA KHATOON ()
3 LAHLADPUR BH-09-016-002-01727800/150
(DYALPUR) 		0509016000NRG24080920230326277 08/09/2023 SHEKH AKHTAR 0509016WL018614 SHEKH AKHTAR 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5744855249 SHEKH AKHTAR ()
4 LAHLADPUR BH-09-016-002-01727800/158
(DYALPUR) 		0509016000NRG24080920230326280 08/09/2023 SAKILLA KHATOON 0509016WL018614 SAKILLA KHATOON 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5744855246 SAKILLA KHATOON ()
5 LAHLADPUR BH-09-016-002-01727800/176
(DYALPUR) 		0509016000NRG24080920230326284 08/09/2023 AFTAB ANSARI 0509016WL018614 AFTAB ANSARI 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5744855247 AFTAB ANSARI ()
6 LAHLADPUR BH-09-016-002-01727800/2719
(DYALPUR) 		0509016000NRG24080920230326288 08/09/2023 JARINA BEGAM 0509016WL018614 JARINA BEGAM 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5744855245 JARINA BEGAM ()
7 LAHLADPUR BH-09-016-002-01727900/1114
(DYALPUR) 		0509016000NRG24080920230326310 08/09/2023 PARMOD KR SINGH 0509016WL018618 PARMOD KR SINGH 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5744855248 PARMOD KR SINGH ()
8 LAHLADPUR BH-09-016-002-01727900/1784
(DYALPUR) 		0509016000NRG24080920230326328 08/09/2023 rahul rawat 0509016WL018618 rahul rawat 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5744855242 rahul rawat ()
SubTotal 23256 23256
9 LAHLADPUR BH-09-016-002-01727900/1770
(DYALPUR) 		0509016000NRG24080920230326326 08/09/2023 ASHOK SAH 0509016WL018618 ASHOK SAH 00176 IDIB000S734 3192 3192 Processed 19/09/2023 5744855270 ASHOK SAH ()
SubTotal 3192 3192
10 LAHLADPUR BH-09-016-002-01727800/130
(DYALPUR) 		0509016000NRG24080920230326272 08/09/2023 SEKH ARMAN ALI 0509016WL018614 SEKH ARMAN ALI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5744855263 SEKH ARMAN ALI ()
11 LAHLADPUR BH-09-016-002-01727800/146
(DYALPUR) 		0509016000NRG24080920230326275 08/09/2023 ZIUAL HAQ 0509016WL018614 ZIUAL HAQ 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5744855264 ZIUAL HAQ ()
12 LAHLADPUR BH-09-016-002-01727800/148
(DYALPUR) 		0509016000NRG24080920230326276 08/09/2023 MD GAUHAR ALI 0509016WL018614 MD GAUHAR ALI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5744855265 MD GAUHAR ALI ()
13 LAHLADPUR BH-09-016-002-01727800/174
(DYALPUR) 		0509016000NRG24080920230326283 08/09/2023 SULTANA KHATOON 0509016WL018614 SULTANA KHATOON 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5744855266 SULTANA KHATOON ()
14 LAHLADPUR BH-09-016-002-01727900/260
(DYALPUR) 		0509016000NRG24080920230326342 08/09/2023 SATLAL CHAUDHARY 0509016WL018618 SATLAL CHAUDHARY 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5744855258 SATLAL CHAUDHARY ()
15 LAHLADPUR BH-09-016-002-01727900/266
(DYALPUR) 		0509016000NRG24080920230326348 08/09/2023 BHIM KR. CHAUDHARI 0509016WL018618 BHIM KR. CHAUDHARI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5744855257 BHIM KR. CHAUDHARI ()
16 LAHLADPUR BH-09-016-002-01727900/2674
(DYALPUR) 		0509016000NRG24080920230326350 08/09/2023 BALKESHIYA DEVI 0509016WL018618 BALKESHIYA DEVI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5744855256 BALKESHIYA DEVI ()
17 LAHLADPUR BH-09-016-002-01727900/2903
(DYALPUR) 		0509016000NRG24080920230326359 08/09/2023 NARGISH KHATUN 0509016WL018618 NARGISH KHATUN 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5744855269 NARGISH KHATUN ()
18 LAHLADPUR BH-09-016-002-01727900/531
(DYALPUR) 		0509016000NRG24080920230326365 08/09/2023 munshi das 0509016WL018618 munshi das 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5744855262 munshi das ()
SubTotal 26904 26904
19 LAHLADPUR BH-09-016-002-01727900/1289
(DYALPUR) 		0509016000NRG24080920230326315 08/09/2023 SAROJ SAH 0509016WL018618 SAROJ SAH 00354 PUNB0300200 3192 3192 Processed 19/09/2023 5744855261 SAROJ SAH ()
SubTotal 3192 3192
20 LAHLADPUR BH-09-016-002-01727800/1122
(DYALPUR) 		0509016000NRG24080920230326268 08/09/2023 SHAIKH IMTIYAJ 0509016WL018614 SHAIKH IMTIYAJ 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5744855268 MR SHAIKH IMTIYAZ ()
21 LAHLADPUR BH-09-016-002-01727800/136
(DYALPUR) 		0509016000NRG24080920230326274 08/09/2023 NITISH KR SINGH 0509016WL018614 NITISH KR SINGH 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5744855267 MR NITISH KUMAR SINGH ()
SubTotal 5472 5472
22 LAHLADPUR BH-09-016-002-01727900/131
(DYALPUR) 		0509016000NRG24080920230326316 08/09/2023 Jarina khathun 0509016WL018618 Jarina khathun 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744855254 JALEENA KHATUN W/O SAKUR MALI ()
23 LAHLADPUR BH-09-016-002-01727900/1443
(DYALPUR) 		0509016000NRG24080920230326319 08/09/2023 RAMAWATI KUWAR 0509016WL018618 RAMAWATI KUWAR 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744855252 RAMAWATI KUWAR W O LATE JHALAR ()
24 LAHLADPUR BH-09-016-002-01727900/1769
(DYALPUR) 		0509016000NRG24080920230326325 08/09/2023 MASALDIN MIYA 0509016WL018618 MASALDIN MIYA 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744855253 MOSALADIN MIA ()
25 LAHLADPUR BH-09-016-002-01727900/1833
(DYALPUR) 		0509016000NRG24080920230326330 08/09/2023 Laila khatun 0509016WL018618 Laila khatun 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744855251 LAILA KHATUN W/O HABIBULLAH ()
26 LAHLADPUR BH-09-016-002-01727900/2091
(DYALPUR) 		0509016000NRG24080920230326332 08/09/2023 TARKESHWAR SAH 0509016WL018618 TARKESHWAR SAH 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744855259 TARAKESHWAR SAH S/O PASPATI SA ()
27 LAHLADPUR BH-09-016-002-01727900/2121
(DYALPUR) 		0509016000NRG24080920230326335 08/09/2023 MONGAL MIYA 0509016WL018618 MONGAL MIYA 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744855260 MOGAL MIYA S O ()
28 LAHLADPUR BH-09-016-002-01727900/2556
(DYALPUR) 		0509016000NRG24080920230326341 08/09/2023 SHANTI DEVI 0509016WL018618 SHANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744855255 RAJNATH PRASAD ()
29 LAHLADPUR BH-09-016-002-01727900/2661
(DYALPUR) 		0509016000NRG24080920230326349 08/09/2023 SURENDRA SINGH 0509016WL018618 SURENDRA SINGH 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744855250 SURENDRA SINGH S O RAM NATH SINGH ()
SubTotal 25536 25536
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080923FTO_531557 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 23256
2 LAHLADPUR BH0509016_080923FTO_531557 Indian Bank IDIB000S734 SIWAN 3192
3 LAHLADPUR BH0509016_080923FTO_531557 Punjab National Bank PUNB0224300 JANTA BAZAR 26904
4 LAHLADPUR BH0509016_080923FTO_531557 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 3192
5 LAHLADPUR BH0509016_080923FTO_531557 State Bank of India SBIN0006023 SAHAJITPUR 5472
6 LAHLADPUR BH0509016_080923FTO_531557 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 3192
7 LAHLADPUR BH0509016_080923FTO_531557 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 22344

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