Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:25:49 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230523APB_FTO_172406
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-09-016-006-01728100/154
(BANPURA) 		0509016000NRG24220520230117240 23/05/2023 SHEESTA KHATUN 0509016WL005656 SHEESTA KHATUN 00045 BARB0MAHBIH 2508 2508 Processed 27/05/2023 1903833235 SHAISTA KHATOON DO-MD AKLIM PUNJAB NATIONAL BANK(508568)
2 LAHLADPUR BH-09-016-006-01728100/155
(BANPURA) 		0509016000NRG24220520230117241 23/05/2023 AADITYA KUMAR 0509016WL005656 AADITYA KUMAR 00045 BARB0MAHBIH 2508 2508 Processed 27/05/2023 1903833237 ADITYA KUMAR AXIS BANK(607153)
3 LAHLADPUR BH-09-016-006-01728100/156
(BANPURA) 		0509016000NRG24220520230117242 23/05/2023 ASWANI KUMAR 0509016WL005656 ASWANI KUMAR 00045 BARB0MAHBIH 2508 2508 Processed 27/05/2023 1903833238 Ashwani Kumar BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-006-01728100/158
(BANPURA) 		0509016000NRG24220520230117243 23/05/2023 RAJNARAYAN SONY 0509016WL005656 RAJNARAYAN SONY 00045 BARB0MAHBIH 2508 2508 Processed 27/05/2023 1903833239 RAJNARAYAN SONI,S/O-RAMBABU SONI PUNJAB NATIONAL BANK(508568)
5 LAHLADPUR BH-09-016-006-01728100/317
(BANPURA) 		0509016000NRG24220520230117260 23/05/2023 TEJBUDDIN 0509016WL005656 TEJBUDDIN 00045 BARB0MAHBIH 2508 2508 Processed 27/05/2023 1903833236 Tejmuddin BANK OF BARODA(606985)
SubTotal 12540 12540
6 LAHLADPUR BH-09-016-006-01728100/142
(BANPURA) 		0509016000NRG24220520230117236 23/05/2023 SABNAM KHATUN 0509016WL005656 SABNAM KHATUN 00354 PUNB0224300 2508 2508 Processed 27/05/2023 1903833213 SHABNAM KHATOON PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-006-01728100/144
(BANPURA) 		0509016000NRG24220520230117237 23/05/2023 SAMPAT KUMAR 0509016WL005656 SAMPAT KUMAR 00354 PUNB0224300 2508 2508 Processed 27/05/2023 1903833212 MR SAMPAT KUMAR STATE BANK OF INDIA(508548)
8 LAHLADPUR BH-09-016-006-01728100/151
(BANPURA) 		0509016000NRG24220520230117238 23/05/2023 VISHSAL KUMAR 0509016WL005656 VISHSAL KUMAR 00354 PUNB0224300 2508 2508 Processed 27/05/2023 1903833210 VISHAL KUMAR S/O-MANOJ MAHATO PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-006-01728100/152
(BANPURA) 		0509016000NRG24220520230117239 23/05/2023 PRIYANKA KUMARI 0509016WL005656 PRIYANKA KUMARI 00354 PUNB0224300 2508 2508 Processed 27/05/2023 1903833211 PRIYANKA KUMARI D/O-MANOJ MAHTO PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-006-01728100/724
(BANPURA) 		0509016000NRG24220520230117267 23/05/2023 AFFU SHAH 0509016WL005656 AFFU SHAH 00354 PUNB0224300 2508 2508 Processed 27/05/2023 1903833214 AFFU SAH PUNJAB NATIONAL BANK(508568)
SubTotal 12540 12540
11 LAHLADPUR BH-09-016-006-01728100/1098
(BANPURA) 		0509016000NRG24220520230117235 23/05/2023 NAIMA KHATOON 0509016WL005656 NAIMA KHATOON 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903833234 MRS NAIMA KHATUN STATE BANK OF INDIA(508548)
12 LAHLADPUR BH-09-016-006-01728100/164
(BANPURA) 		0509016000NRG24220520230117244 23/05/2023 HUSANTARA KHATUN 0509016WL005656 HUSANTARA KHATUN 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903833215 MRS HUSANTARA KHATOON STATE BANK OF INDIA(508548)
13 LAHLADPUR BH-09-016-006-01728100/176
(BANPURA) 		0509016000NRG24220520230117245 23/05/2023 NUR NESHA 0509016WL005656 NUR NESHA 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903833228 MRS NOOR NESHA STATE BANK OF INDIA(508548)
14 LAHLADPUR BH-09-016-006-01728100/181
(BANPURA) 		0509016000NRG24220520230117246 23/05/2023 AKHTARI KHATUN 0509016WL005656 AKHTARI KHATUN 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903833233 MRS AKHTARI KHATUN STATE BANK OF INDIA(508548)
15 LAHLADPUR BH-09-016-006-01728100/187
(BANPURA) 		0509016000NRG24220520230117247 23/05/2023 SULNATI DEVI 0509016WL005656 SULNATI DEVI 00415 SBIN0006023 2508 2508 Processed 28/05/2023 1903833232 SULANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 LAHLADPUR BH-09-016-006-01728100/195
(BANPURA) 		0509016000NRG24220520230117248 23/05/2023 BINDU DEVI 0509016WL005656 BINDU DEVI 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903833218 MRS BINDU DEVI STATE BANK OF INDIA(508548)
17 LAHLADPUR BH-09-016-006-01728100/199
(BANPURA) 		0509016000NRG24220520230117249 23/05/2023 OSIMA KHATOON 0509016WL005656 OSIMA KHATOON 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903833230 MRS OSIMA KHATUN STATE BANK OF INDIA(508548)
18 LAHLADPUR BH-09-016-006-01728100/220
(BANPURA) 		0509016000NRG24220520230117250 23/05/2023 SONY KUMARI 0509016WL005656 SONY KUMARI 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903833221 MISS SONI KUMARI STATE BANK OF INDIA(508548)
19 LAHLADPUR BH-09-016-006-01728100/2218
(BANPURA) 		0509016000NRG24220520230117251 23/05/2023 SHAKIL SHAH 0509016WL005656 SHAKIL SHAH 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903833223 MD SAKIL SHAH PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-006-01728100/235
(BANPURA) 		0509016000NRG24220520230117252 23/05/2023 INDAN BIBI 0509016WL005656 INDAN BIBI 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903833216 MRS IDAN BIBI XX STATE BANK OF INDIA(508548)
21 LAHLADPUR BH-09-016-006-01728100/238
(BANPURA) 		0509016000NRG24220520230117253 23/05/2023 GAJALA KHATOON 0509016WL005656 GAJALA KHATOON 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903833220 MRS GAJALA KHATUN STATE BANK OF INDIA(508548)
22 LAHLADPUR BH-09-016-006-01728100/239
(BANPURA) 		0509016000NRG24220520230117254 23/05/2023 JENAB NISHA 0509016WL005656 JENAB NISHA 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903833227 MRS JENAB NISHA STATE BANK OF INDIA(508548)
23 LAHLADPUR BH-09-016-006-01728100/243
(BANPURA) 		0509016000NRG24220520230117255 23/05/2023 LADLI KHATOON 0509016WL005656 LADLI KHATOON 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903833240 Ladli Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
24 LAHLADPUR BH-09-016-006-01728100/2596
(BANPURA) 		0509016000NRG24220520230117256 23/05/2023 ALI RAJA 0509016WL005656 ALI RAJA 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903833224 ALI RAJA SHAH PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-006-01728100/27
(BANPURA) 		0509016000NRG24220520230117257 23/05/2023 Samasad sah 0509016WL005656 Samasad sah 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903833226 MR SHAMSAD SHAH STATE BANK OF INDIA(508548)
26 LAHLADPUR BH-09-016-006-01728100/34
(BANPURA) 		0509016000NRG24220520230117261 23/05/2023 Indu Devi 0509016WL005656 Indu Devi 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903833225 MRS INDU XXX DEVI STATE BANK OF INDIA(508548)
27 LAHLADPUR BH-09-016-006-01728100/3630
(BANPURA) 		0509016000NRG24220520230117262 23/05/2023 Md. Faijan 0509016WL005656 Md. Faijan 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903833229 Md Faizan FINO PAYMENTS BANK LTD(608001)
28 LAHLADPUR BH-09-016-006-01728100/3636
(BANPURA) 		0509016000NRG24220520230117263 23/05/2023 Abdul Satar 0509016WL005656 Abdul Satar 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903833217 MR AVDUL SATAR XX STATE BANK OF INDIA(508548)
29 LAHLADPUR BH-09-016-006-01728100/4009
(BANPURA) 		0509016000NRG24220520230117264 23/05/2023 MINA KHATUN 0509016WL005656 MINA KHATUN 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903833231 MRS MINA KHATUN STATE BANK OF INDIA(508548)
30 LAHLADPUR BH-09-016-006-01728100/4010
(BANPURA) 		0509016000NRG24220520230117265 23/05/2023 SOGARA KHATUN 0509016WL005656 SOGARA KHATUN 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903833241 Sogara Khatun FINO PAYMENTS BANK LTD(608001)
31 LAHLADPUR BH-09-016-006-01728100/54
(BANPURA) 		0509016000NRG24220520230117266 23/05/2023 Gita Devi 0509016WL005656 Gita Devi 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903833219 MRS GITA DEVI XX STATE BANK OF INDIA(508548)
32 LAHLADPUR BH-09-016-006-01728100/730
(BANPURA) 		0509016000NRG24220520230117268 23/05/2023 SALMA KHATOON 0509016WL005656 SALMA KHATOON 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903833222 Salma Khatun BANK OF BARODA(606985)
SubTotal 55176 55176
33 LAHLADPUR BH-09-016-006-01728100/1097
(BANPURA) 		0509016000NRG24220520230117234 23/05/2023 ANAWARI KHATOON 0509016WL005656 ANAWARI KHATOON 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1903833209 Anwari Khatoon FINO PAYMENTS BANK LTD(608001)
34 LAHLADPUR BH-09-016-006-01728100/274
(BANPURA) 		0509016000NRG24220520230117258 23/05/2023 SHABYA KHATOON 0509016WL005656 SHABYA KHATOON 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1903833207 MISS SABIYA KHATUN STATE BANK OF INDIA(508548)
35 LAHLADPUR BH-09-016-006-01728100/276
(BANPURA) 		0509016000NRG24220520230117259 23/05/2023 GULNAJ KHATOON 0509016WL005656 GULNAJ KHATOON 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1903833206 Gulnaaz Khatoon BANK OF BARODA(606985)
36 LAHLADPUR BH-09-016-006-01728100/742
(BANPURA) 		0509016000NRG24220520230117269 23/05/2023 PAPPU SAH 0509016WL005656 PAPPU SAH 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1903833208 Pappu Shah FINO PAYMENTS BANK LTD(608001)
SubTotal 10032 10032
Total 90288 90288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230523APB_FTO_172406 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 12540
2 LAHLADPUR BH0509016_230523APB_FTO_172406 Punjab National Bank PUNB0224300 JANTA BAZAR 12540
3 LAHLADPUR BH0509016_230523APB_FTO_172406 State Bank of India SBIN0006023 SAHAJITPUR 55176
4 LAHLADPUR BH0509016_230523APB_FTO_172406 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 2508
5 LAHLADPUR BH0509016_230523APB_FTO_172406 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 7524

Download In Excel