Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:11:17 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230523FTO_171736
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-09-016-007-01730800/1608
(KATEYAN) 		0509016000NRG24190520230094695 23/05/2023 SUBRATAN KHATOON 0509016WL004392 SUBRATAN KHATOON 00089 CBIN0281775 3420 3420 Processed 27/05/2023 1902574706 SUBRATAN KHATOON ()
SubTotal 3420 3420
2 LAHLADPUR BH-09-016-007-01730800/362
(KATEYAN) 		0509016000NRG24210520230109152 23/05/2023 RAMAWATI DEVI 0509016WL005342 RAMAWATI DEVI 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1902574719 RAMAWATI DEVI ()
3 LAHLADPUR BH-09-016-007-01730800/362
(KATEYAN) 		0509016000NRG24210520230109374 23/05/2023 RAMAWATI DEVI 0509016WL005353 RAMAWATI DEVI 00354 PUNB0224300 912 912 Processed 27/05/2023 1902574718 RAMAWATI DEVI ()
SubTotal 3876 3876
4 LAHLADPUR BH-09-016-007-01728000/1534
(KATEYAN) 		0509016000NRG24210520230109102 23/05/2023 MANOJ THAKUR 0509016WL005342 MANOJ THAKUR 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1902574729 MR MANOJ THAKUR ()
5 LAHLADPUR BH-09-016-007-01730600/3151
(KATEYAN) 		0509016000NRG24200520230105819 23/05/2023 RAJESH KUMAR RAY 0509016WL005079 RAJESH KUMAR RAY 00415 SBIN0006023 1368 1368 Processed 27/05/2023 1902574726 MR RAJESH KUMAR RAY ()
6 LAHLADPUR BH-09-016-007-01730600/604
(KATEYAN) 		0509016000NRG24210520230109115 23/05/2023 ANIL KR SINGH 0509016WL005342 ANIL KR SINGH 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1902574722 MR ANIL KUMAR SINGH ()
7 LAHLADPUR BH-09-016-007-01730600/604
(KATEYAN) 		0509016000NRG24210520230109347 23/05/2023 ANIL KR SINGH 0509016WL005353 ANIL KR SINGH 00415 SBIN0006023 912 912 Processed 27/05/2023 1902574723 MR ANIL KUMAR SINGH ()
8 LAHLADPUR BH-09-016-007-01730800/1400
(KATEYAN) 		0509016000NRG24210520230109126 23/05/2023 DHARMENDRA KUMAR 0509016WL005342 DHARMENDRA KUMAR 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1902574725 MR DHARMENDRA KUMAR ()
9 LAHLADPUR BH-09-016-007-01730800/1400
(KATEYAN) 		0509016000NRG24210520230109354 23/05/2023 DHARMENDRA KUMAR 0509016WL005353 DHARMENDRA KUMAR 00415 SBIN0006023 912 912 Processed 27/05/2023 1902574724 MR DHARMENDRA KUMAR ()
10 LAHLADPUR BH-09-016-007-01730800/1426
(KATEYAN) 		0509016000NRG24210520230109355 23/05/2023 Ganesh Rawat 0509016WL005353 Ganesh Rawat 00415 SBIN0006023 912 912 Processed 27/05/2023 1902574721 MR GANESH RAVAT XXX ()
11 LAHLADPUR BH-09-016-007-01730800/1426
(KATEYAN) 		0509016000NRG24210520230109128 23/05/2023 Ganesh Rawat 0509016WL005342 Ganesh Rawat 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1902574720 MR GANESH RAVAT XXX ()
12 LAHLADPUR BH-09-016-007-01730800/38
(KATEYAN) 		0509016000NRG24210520230109153 23/05/2023 RAMNATH PRASAD 0509016WL005342 RAMNATH PRASAD 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1902574727 MR RAM NATH PRASAD ()
13 LAHLADPUR BH-09-016-007-01730800/38
(KATEYAN) 		0509016000NRG24210520230109375 23/05/2023 RAMNATH PRASAD 0509016WL005353 RAMNATH PRASAD 00415 SBIN0006023 912 912 Processed 27/05/2023 1902574728 MR RAM NATH PRASAD ()
SubTotal 19380 19380
14 LAHLADPUR BH-09-016-007-01728000/1398
(KATEYAN) 		0509016000NRG24210520230109100 23/05/2023 SIMA DEVI 0509016WL005342 SIMA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902574714 SIMA DEVI ()
15 LAHLADPUR BH-09-016-007-01728000/4130
(KATEYAN) 		0509016000NRG24210520230109112 23/05/2023 LAKHENDRA SAH 0509016WL005342 LAKHENDRA SAH 00538 CBIN0R10001 228 228 Rejected 27/05/2023 1902574713 No Such Account
16 LAHLADPUR BH-09-016-007-01730800/1094
(KATEYAN) 		0509016000NRG24210520230109121 23/05/2023 SUNITA KUNWAR 0509016WL005342 SUNITA KUNWAR 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902574708 SUNITA KUNWAR ()
17 LAHLADPUR BH-09-016-007-01730800/1094
(KATEYAN) 		0509016000NRG24210520230109350 23/05/2023 SUNITA KUNWAR 0509016WL005353 SUNITA KUNWAR 00538 CBIN0R10001 912 912 Processed 28/05/2023 1902574709 SUNITA KUNWAR ()
18 LAHLADPUR BH-09-016-007-01730800/1535
(KATEYAN) 		0509016000NRG24210520230109131 23/05/2023 VIKAL MAHTO 0509016WL005342 VIKAL MAHTO 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902574711 VIKAL MATHO ()
19 LAHLADPUR BH-09-016-007-01730800/1535
(KATEYAN) 		0509016000NRG24210520230109357 23/05/2023 VIKAL MAHTO 0509016WL005353 VIKAL MAHTO 00538 CBIN0R10001 912 912 Processed 28/05/2023 1902574710 VIKAL MATHO ()
20 LAHLADPUR BH-09-016-007-01730800/193
(KATEYAN) 		0509016000NRG24210520230109362 23/05/2023 shivjanam ram 0509016WL005353 shivjanam ram 00538 CBIN0R10001 912 912 Processed 28/05/2023 1902574717 SHIV JANM RAM ()
21 LAHLADPUR BH-09-016-007-01730800/193
(KATEYAN) 		0509016000NRG24210520230109138 23/05/2023 shivjanam ram 0509016WL005342 shivjanam ram 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902574716 SHIV JANM RAM ()
22 LAHLADPUR BH-09-016-007-01730800/228
(KATEYAN) 		0509016000NRG24210520230109143 23/05/2023 SAKAL DEV MAHTO 0509016WL005342 SAKAL DEV MAHTO 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902574707 SAKALDEV MAHTO ()
23 LAHLADPUR BH-09-016-007-01730800/4001
(KATEYAN) 		0509016000NRG24200520230105817 23/05/2023 NIRENDRA RAI 0509016WL005077 NIRENDRA RAI 00538 CBIN0R10001 1368 1368 Processed 28/05/2023 1902574715 LAL PATI DEVI W O BIRENDRA RAI ()
24 LAHLADPUR BH-09-016-007-01730800/4002
(KATEYAN) 		0509016000NRG24200520230105818 23/05/2023 BHAGAVAN RAY 0509016WL005078 BHAGAVAN RAY 00538 CBIN0R10001 1368 1368 Processed 28/05/2023 1902574712 BHAGAVAN RAY ()
SubTotal 20520 20520
Total 47196 47196

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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_171736 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 3420
2 LAHLADPUR BH0509016_230523FTO_171736 Punjab National Bank PUNB0224300 JANTA BAZAR 3876
3 LAHLADPUR BH0509016_230523FTO_171736 State Bank of India SBIN0006023 SAHAJITPUR 19380
4 LAHLADPUR BH0509016_230523FTO_171736 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 3876
5 LAHLADPUR BH0509016_230523FTO_171736 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 3876
6 LAHLADPUR BH0509016_230523FTO_171736 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 12768

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