Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:44:32 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081223APB_FTO_717360
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-09-016-006-01728300/1483
(BANPURA) 		0509016000NRG24071220230464052 08/12/2023 ASHA DEVI 0509016WL035353 ASHA DEVI 00045 BARB0MAHBIH 1824 1824 Processed 01/02/2024 9909433370 ASHA DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
2 LAHLADPUR BH-09-016-006-01728300/3752
(BANPURA) 		0509016000NRG24071220230464045 08/12/2023 HRIDYALAL SAH 0509016WL035346 HRIDYALAL SAH 00176 IDIB000C552 1824 1824 Processed 01/02/2024 9909433372 Mr. HRIDYA LAL SAH INDIAN BANK(607105)
SubTotal 1824 1824
3 LAHLADPUR BH-09-016-006-01728300/4004
(BANPURA) 		0509016000NRG24071220230464049 08/12/2023 ANITA DEVI 0509016WL035350 ANITA DEVI 00354 PUNB0224300 1824 1824 Processed 01/02/2024 9909433367 ANITA KUMARI,W/O-VIRENDRA KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 LAHLADPUR BH-09-016-006-01728300/1480
(BANPURA) 		0509016000NRG24071220230464054 08/12/2023 KUMARI ARTI 0509016WL035355 KUMARI ARTI 00415 SBIN0006023 1824 1824 Processed 01/02/2024 9909433371 MRS KUMARI ARTI STATE BANK OF INDIA(508548)
5 LAHLADPUR BH-09-016-006-01728300/1481
(BANPURA) 		0509016000NRG24071220230464046 08/12/2023 LILA DEVI 0509016WL035347 LILA DEVI 00415 SBIN0006023 1824 1824 Processed 01/02/2024 9909433369 MRS LILA DEVI STATE BANK OF INDIA(508548)
6 LAHLADPUR BH-09-016-006-01728300/1482
(BANPURA) 		0509016000NRG24071220230464047 08/12/2023 SUNAINA DEVI 0509016WL035348 SUNAINA DEVI 00415 SBIN0006023 1824 1824 Processed 01/02/2024 9909433373 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
7 LAHLADPUR BH-09-016-006-01728300/4003
(BANPURA) 		0509016000NRG24071220230464050 08/12/2023 SHABINA KHATOON 0509016WL035351 SHABINA KHATOON 00415 SBIN0006023 1824 1824 Processed 01/02/2024 9909433368 MISS SHABINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 7296 7296
8 LAHLADPUR BH-09-016-006-01727700/3657
(BANPURA) 		0509016000NRG24071220230464053 08/12/2023 NANDLAL SINGH 0509016WL035354 NANDLAL SINGH 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909433366 NANDLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
9 LAHLADPUR BH-09-016-006-01728300/4035
(BANPURA) 		0509016000NRG24071220230464051 08/12/2023 KASIDA KHATOON 0509016WL035352 KASIDA KHATOON 00703 AIRP0000001 1824 1824 Processed 01/02/2024 9909433374 Kasida Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081223APB_FTO_717360 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 1824
2 LAHLADPUR BH0509016_081223APB_FTO_717360 Indian Bank IDIB000C552 CHAPRA 1824
3 LAHLADPUR BH0509016_081223APB_FTO_717360 Punjab National Bank PUNB0224300 JANTA BAZAR 1824
4 LAHLADPUR BH0509016_081223APB_FTO_717360 State Bank of India SBIN0006023 SAHAJITPUR 7296
5 LAHLADPUR BH0509016_081223APB_FTO_717360 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 1824
6 LAHLADPUR BH0509016_081223APB_FTO_717360 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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