Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:15:12 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230823FTO_500887
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-09-016-007-01730800/4161
(KATEYAN) 		0509016000NRG24220820230317840 23/08/2023 MINA KUMARI 0509016WL016782 MINA KUMARI 00045 BARB0MAHBIH 2508 2508 Processed 19/09/2023 5743177615 MINA KUMARI ()
SubTotal 2508 2508
2 LAHLADPUR BH-09-016-007-01730800/1360
(KATEYAN) 		0509016000NRG24220820230317811 23/08/2023 RAJKISHOR RAM 0509016WL016782 RAJKISHOR RAM 00089 CBIN0281775 2508 2508 Processed 19/09/2023 5743177625 RAJKISHOR RAM ()
3 LAHLADPUR BH-09-016-007-01730800/202
(KATEYAN) 		0509016000NRG24220820230317820 23/08/2023 MANAGER SAH 0509016WL016782 MANAGER SAH 00089 CBIN0281775 2508 2508 Processed 19/09/2023 5743177616 MANAGER SAH ()
SubTotal 5016 5016
4 LAHLADPUR BH-09-016-007-01730800/4158
(KATEYAN) 		0509016000NRG24220820230317837 23/08/2023 DINESH GIRI 0509016WL016782 DINESH GIRI 00089 CBIN0283696 2508 2508 Processed 19/09/2023 5743177617 DINESH GIRI ()
SubTotal 2508 2508
5 LAHLADPUR BH-09-016-007-01730800/3115
(KATEYAN) 		0509016000NRG24220820230317827 23/08/2023 Amit Kr. Rai 0509016WL016782 Amit Kr. Rai 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5743177621 Amit Kr. Rai ()
6 LAHLADPUR BH-09-016-007-01730800/4159
(KATEYAN) 		0509016000NRG24220820230317838 23/08/2023 MANOJ SAH 0509016WL016782 MANOJ SAH 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5743177620 MANOJ SAH ()
SubTotal 5016 5016
7 LAHLADPUR BH-09-016-007-01730800/4097
(KATEYAN) 		0509016000NRG24220820230317832 23/08/2023 PAN MUHAMAD 0509016WL016782 PAN MUHAMAD 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5743177622 MR PAN MUHAMAD ()
8 LAHLADPUR BH-09-016-007-01730800/4157
(KATEYAN) 		0509016000NRG24220820230317836 23/08/2023 AKHILESH KUMAR 0509016WL016782 AKHILESH KUMAR 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5743177624 MR AKHILESH KUMAR ()
9 LAHLADPUR BH-09-016-007-01730800/4160
(KATEYAN) 		0509016000NRG24220820230317839 23/08/2023 SHAKUNTALA DEVI 0509016WL016782 SHAKUNTALA DEVI 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5743177623 MRS SHAKUNTALA DEVI ()
SubTotal 7524 7524
10 LAHLADPUR BH-09-016-007-01730800/4096
(KATEYAN) 		0509016000NRG24220820230317831 23/08/2023 BALURAM MAHATO 0509016WL016782 BALURAM MAHATO 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5743177618 BALURAM MAHTO ()
11 LAHLADPUR BH-09-016-007-01730800/4152
(KATEYAN) 		0509016000NRG24220820230317835 23/08/2023 CHANDESHWAR SAH 0509016WL016782 CHANDESHWAR SAH 00538 CBIN0R10001 2508 2508 Rejected 19/09/2023 5743177619 No Such Account
SubTotal 5016 5016
Total 27588 27588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230823FTO_500887 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 2508
2 LAHLADPUR BH0509016_230823FTO_500887 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 5016
3 LAHLADPUR BH0509016_230823FTO_500887 Central Bank Of India CBIN0283696 PARSA 2508
4 LAHLADPUR BH0509016_230823FTO_500887 Punjab National Bank PUNB0224300 JANTA BAZAR 5016
5 LAHLADPUR BH0509016_230823FTO_500887 State Bank of India SBIN0006023 SAHAJITPUR 7524
6 LAHLADPUR BH0509016_230823FTO_500887 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5016

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