Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:50:40 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230523FTO_174001
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-09-016-001-01727200/1602
(DANDASHPUR) 		0509016000NRG24230520230119584 23/05/2023 BITTU KUMAR 0509016WL005762 BITTU KUMAR 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902584372 BITTU KUMAR ()
SubTotal 2280 2280
2 LAHLADPUR BH-09-016-001-01727100/920
(DANDASHPUR) 		0509016000NRG24230520230119564 23/05/2023 DEEPAK KUMAR 0509016WL005762 DEEPAK KUMAR 00089 CBIN0281486 2280 2280 Processed 27/05/2023 1902584374 DEEPAK KUMAR ()
SubTotal 2280 2280
3 LAHLADPUR BH-09-016-001-01727100/309
(DANDASHPUR) 		0509016000NRG24230520230119556 23/05/2023 Sunita Devi 0509016WL005762 Sunita Devi 00176 IDIB000S734 2280 2280 Processed 27/05/2023 1902584381 Sunita Devi ()
SubTotal 2280 2280
4 LAHLADPUR BH-09-016-001-01727100/1941
(DANDASHPUR) 		0509016000NRG24230520230119535 23/05/2023 Vishal kumar Yadav 0509016WL005762 Vishal kumar Yadav 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902584385 Vishal kumar Yadav ()
5 LAHLADPUR BH-09-016-001-01727200/1470
(DANDASHPUR) 		0509016000NRG24230520230119581 23/05/2023 PASPATI DEVI 0509016WL005762 PASPATI DEVI 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902584382 PASPATI DEVI ()
6 LAHLADPUR BH-09-016-001-01727200/1673
(DANDASHPUR) 		0509016000NRG24230520230119592 23/05/2023 URMILA DEVI 0509016WL005762 URMILA DEVI 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902584383 URMILA DEVI ()
7 LAHLADPUR BH-09-016-001-01727300/1265
(DANDASHPUR) 		0509016000NRG24190520230094600 23/05/2023 Sashi Kumar 0509016WL004384 Sashi Kumar 00354 PUNB0224300 3420 3420 Processed 27/05/2023 1902584384 Sashi Kumar ()
SubTotal 10260 10260
8 LAHLADPUR BH-09-016-001-01727100/2070
(DANDASHPUR) 		0509016000NRG24230520230119552 23/05/2023 SAHEB MANJHI 0509016WL005762 SAHEB MANJHI 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1902584386 MR SAHEB MANJHI ()
SubTotal 2280 2280
9 LAHLADPUR BH-09-016-001-01727100/1131
(DANDASHPUR) 		0509016000NRG24230520230119483 23/05/2023 CHANDRAMA DEVI 0509016WL005762 CHANDRAMA DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902584380 CHANDRAMA DEVI ()
10 LAHLADPUR BH-09-016-001-01727100/163
(DANDASHPUR) 		0509016000NRG24230520230119514 23/05/2023 BRIJBIHARI TIWARI 0509016WL005762 BRIJBIHARI TIWARI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902584378 VRIJABIHARI TIWARI ()
11 LAHLADPUR BH-09-016-001-01727100/910
(DANDASHPUR) 		0509016000NRG24230520230119560 23/05/2023 KAMLAWATI DEVI 0509016WL005762 KAMLAWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902584376 KANHIA SHAH and KAMLAPATI DEVI ()
12 LAHLADPUR BH-09-016-001-01727100/924
(DANDASHPUR) 		0509016000NRG24230520230119567 23/05/2023 DEEPAK KUMAR RAI 0509016WL005762 DEEPAK KUMAR RAI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902584377 DEEPAK KUMAR RAY ()
13 LAHLADPUR BH-09-016-001-01727200/1219
(DANDASHPUR) 		0509016000NRG24230520230119578 23/05/2023 BINDU DEVI 0509016WL005762 BINDU DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902584375 BINDU KUMARI ()
14 LAHLADPUR BH-09-016-001-01727200/1911
(DANDASHPUR) 		0509016000NRG24230520230119595 23/05/2023 Anil kumar 0509016WL005762 Anil kumar 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902584379 ANIL KUMAR S/O UMASHNKAR SAH ()
SubTotal 13680 13680
15 LAHLADPUR BH-09-016-001-01727100/2035
(DANDASHPUR) 		0509016000NRG24230520230119549 23/05/2023 Ruma Devi 0509016WL005762 Ruma Devi 00662 BDBL0001160 2280 2280 Processed 27/05/2023 1902584373 Ruma Devi ()
SubTotal 2280 2280
Total 35340 35340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230523FTO_174001 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 2280
2 LAHLADPUR BH0509016_230523FTO_174001 Central Bank Of India CBIN0281486 BHAGWAN BAZAR, CHAPRA 2280
3 LAHLADPUR BH0509016_230523FTO_174001 Indian Bank IDIB000S734 SIWAN 2280
4 LAHLADPUR BH0509016_230523FTO_174001 Punjab National Bank PUNB0224300 JANTA BAZAR 10260
5 LAHLADPUR BH0509016_230523FTO_174001 State Bank of India SBIN0006023 SAHAJITPUR 2280
6 LAHLADPUR BH0509016_230523FTO_174001 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 4560
7 LAHLADPUR BH0509016_230523FTO_174001 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 4560
8 LAHLADPUR BH0509016_230523FTO_174001 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 2280
9 LAHLADPUR BH0509016_230523FTO_174001 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 2280
10 LAHLADPUR BH0509016_230523FTO_174001 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2280

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