Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:54:36 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080523FTO_119364
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-09-016-007-01730800/362
(KATEYAN) 		0509016000NRG24020520230038388 08/05/2023 RAMAWATI DEVI 0509016WL001513 RAMAWATI DEVI 00354 PUNB0224300 2736 2736 Processed 13/05/2023 1539648118 RAMAWATI DEVI ()
2 LAHLADPUR BH-09-016-007-01730800/99
(KATEYAN) 		0509016000NRG24020520230038420 08/05/2023 SUSHIL KUMAR GIRI 0509016WL001514 SUSHIL KUMAR GIRI 00354 PUNB0224300 912 912 Processed 13/05/2023 1539648119 SUSHIL KUMAR GIRI ()
SubTotal 3648 3648
3 LAHLADPUR BH-09-016-007-01728000/1532
(KATEYAN) 		0509016000NRG24070520230069483 08/05/2023 JAGDISH THAKUR 0509016WL003230 JAGDISH THAKUR 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1539648121 MR JAGDISH THAKUR ()
4 LAHLADPUR BH-09-016-007-01730600/3151
(KATEYAN) 		0509016000NRG24040520230051171 08/05/2023 RAJESH KUMAR RAY 0509016WL002036 RAJESH KUMAR RAY 00415 SBIN0006023 1140 1140 Processed 13/05/2023 1539648124 MR RAJESH KUMAR RAY ()
5 LAHLADPUR BH-09-016-007-01730600/604
(KATEYAN) 		0509016000NRG24020520230038369 08/05/2023 ANIL KR SINGH 0509016WL001513 ANIL KR SINGH 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1539648122 MR ANIL KUMAR SINGH ()
6 LAHLADPUR BH-09-016-007-01730800/1400
(KATEYAN) 		0509016000NRG24020520230038375 08/05/2023 DHARMENDRA KUMAR 0509016WL001513 DHARMENDRA KUMAR 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1539648123 MR DHARMENDRA KUMAR ()
7 LAHLADPUR BH-09-016-007-01730800/1426
(KATEYAN) 		0509016000NRG24020520230038376 08/05/2023 Ganesh Rawat 0509016WL001513 Ganesh Rawat 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1539648120 MR GANESH RAVAT XXX ()
8 LAHLADPUR BH-09-016-007-01730800/38
(KATEYAN) 		0509016000NRG24020520230038389 08/05/2023 RAMNATH PRASAD 0509016WL001513 RAMNATH PRASAD 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1539648125 MR RAM NATH PRASAD ()
SubTotal 15504 15504
9 LAHLADPUR BH-09-016-007-01728000/1398
(KATEYAN) 		0509016000NRG24020520230038366 08/05/2023 SIMA DEVI 0509016WL001513 SIMA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1539648115 SIMA DEVI ()
10 LAHLADPUR BH-09-016-007-01730800/1094
(KATEYAN) 		0509016000NRG24020520230038396 08/05/2023 SUNITA KUNWAR 0509016WL001514 SUNITA KUNWAR 00538 CBIN0R10001 912 912 Processed 13/05/2023 1539648112 SUNITA KUNWAR ()
11 LAHLADPUR BH-09-016-007-01730800/1535
(KATEYAN) 		0509016000NRG24020520230038378 08/05/2023 VIKAL MAHTO 0509016WL001513 VIKAL MAHTO 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1539648113 VIKAL MATHO ()
12 LAHLADPUR BH-09-016-007-01730800/193
(KATEYAN) 		0509016000NRG24020520230038402 08/05/2023 shivjanam ram 0509016WL001514 shivjanam ram 00538 CBIN0R10001 684 684 Processed 13/05/2023 1539648117 SHIV JANM RAM ()
13 LAHLADPUR BH-09-016-007-01730800/228
(KATEYAN) 		0509016000NRG24020520230038406 08/05/2023 SAKAL DEV MAHTO 0509016WL001514 SAKAL DEV MAHTO 00538 CBIN0R10001 912 912 Processed 13/05/2023 1539648111 SAKALDEV MAHTO ()
14 LAHLADPUR BH-09-016-007-01730800/4001
(KATEYAN) 		0509016000NRG24040520230051169 08/05/2023 NIRENDRA RAI 0509016WL002034 NIRENDRA RAI 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1539648116 LAL PATI DEVI W O BIRENDRA RAI ()
15 LAHLADPUR BH-09-016-007-01730800/4002
(KATEYAN) 		0509016000NRG24040520230051170 08/05/2023 BHAGAVAN RAY 0509016WL002035 BHAGAVAN RAY 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1539648114 BHAGAVAN RAY ()
SubTotal 10716 10716
Total 29868 29868

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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_119364 Punjab National Bank PUNB0224300 JANTA BAZAR 3648
2 LAHLADPUR BH0509016_080523FTO_119364 State Bank of India SBIN0006023 SAHAJITPUR 15504
3 LAHLADPUR BH0509016_080523FTO_119364 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 2736
4 LAHLADPUR BH0509016_080523FTO_119364 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 684
5 LAHLADPUR BH0509016_080523FTO_119364 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7296

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