Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:30:50 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080423APB_FTO_27955
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-09-016-007-01730800/4004
(KATEYAN) 		0509016000NRG23050420230724931 08/04/2023 BUMAR ABBAS 0509016WL058046 BUMAR ABBAS 00089 CBIN0283696 1680 1680 Processed 05/05/2023 1238769307 QUMAR ABBAS PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
2 LAHLADPUR BH-09-016-007-01730800/2065
(KATEYAN) 		0509016000NRG23060420230729158 08/04/2023 MUKESH RAY 0509016WL058324 MUKESH RAY 00168 ICIC0000925 630 630 Processed 05/05/2023 1238769298 Mukesh Kumar Rai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 630 630
3 LAHLADPUR BH-09-016-007-01730600/4078
(KATEYAN) 		0509016000NRG23060420230729162 08/04/2023 RUBI KUMARI 0509016WL058328 RUBI KUMARI 00354 PUNB0122100 2100 2100 Processed 05/05/2023 1238769301 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
4 LAHLADPUR BH-09-016-007-01730800/1110
(KATEYAN) 		0509016000NRG23060420230729163 08/04/2023 PRADUMAN KUMAR 0509016WL058328 PRADUMAN KUMAR 00354 PUNB0224300 2100 2100 Processed 05/05/2023 1238769305 PRADUMAN KUMAR S/O DURENDHAR MAHATO PUNJAB NATIONAL BANK(508568)
5 LAHLADPUR BH-09-016-007-01730800/1380
(KATEYAN) 		0509016000NRG23060420230729159 08/04/2023 SHARDA SAH 0509016WL058325 SHARDA SAH 00354 PUNB0224300 630 630 Processed 05/05/2023 1238769302 SHARDA SAH ,S/O-DAMODAR SAH PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-007-01730800/1401
(KATEYAN) 		0509016000NRG23060420230729164 08/04/2023 KISAN KUMAR 0509016WL058328 KISAN KUMAR 00354 PUNB0224300 2100 2100 Processed 05/05/2023 1238769306 KISHAN KUMAR PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-007-01730800/1483
(KATEYAN) 		0509016000NRG23050420230724934 08/04/2023 LADLI KHATOON 0509016WL058049 LADLI KHATOON 00354 PUNB0224300 2940 2940 Processed 05/05/2023 1238769304 Ladali Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
8 LAHLADPUR BH-09-016-007-01730800/3080
(KATEYAN) 		0509016000NRG23060420230729160 08/04/2023 Jitendra Kumar Yadav 0509016WL058326 Jitendra Kumar Yadav 00354 PUNB0224300 630 630 Processed 05/05/2023 1238769303 JITENDRA KUMAR YADAV SO-BHOLA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 8400 8400
9 LAHLADPUR BH-09-016-007-01730800/3008
(KATEYAN) 		0509016000NRG23060420230729165 08/04/2023 Chandan kumar Ray 0509016WL058328 Chandan kumar Ray 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238769308 MR CHANDAN KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 2100 2100
10 LAHLADPUR BH-09-016-007-01730800/3003
(KATEYAN) 		0509016000NRG23050420230724933 08/04/2023 Bhola Ray 0509016WL058048 Bhola Ray 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238769299 BHOLA RAY S/O LATE BHANU RAY UTTAR BIHAR GRAMIN BANK(607069)
11 LAHLADPUR BH-09-016-007-01730800/3007
(KATEYAN) 		0509016000NRG23050420230724928 08/04/2023 Raj kumar Ray 0509016WL058043 Raj kumar Ray 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238769300 Raj Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3150 3150
Total 18060 18060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080423APB_FTO_27955 Central Bank Of India CBIN0283696 PARSA 1680
2 LAHLADPUR BH0509016_080423APB_FTO_27955 ICICI BANK ICIC0000925 CHAPRA, BIHAR 630
3 LAHLADPUR BH0509016_080423APB_FTO_27955 Punjab National Bank PUNB0122100 BANIAPUR 2100
4 LAHLADPUR BH0509016_080423APB_FTO_27955 Punjab National Bank PUNB0224300 JANTA BAZAR 8400
5 LAHLADPUR BH0509016_080423APB_FTO_27955 State Bank of India SBIN0006023 SAHAJITPUR 2100
6 LAHLADPUR BH0509016_080423APB_FTO_27955 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 1680
7 LAHLADPUR BH0509016_080423APB_FTO_27955 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 1470

Download In Excel