Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:31:23 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_250823APB_FTO_504259
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-09-016-007-01728000/4010
(KATEYAN) 		0509016000NRG24250820230318977 25/08/2023 SONU KUMAR 0509016WL016906 SONU KUMAR 00045 BARB0MAHBIH 1368 1368 Processed 19/09/2023 5742040478 SONU KUMAR S/O-HARENDRA RAY PUNJAB NATIONAL BANK(508568)
2 LAHLADPUR BH-09-016-007-01730800/3006
(KATEYAN) 		0509016000NRG24250820230318984 25/08/2023 Sanjay Yadav 0509016WL016906 Sanjay Yadav 00045 BARB0MAHBIH 1824 1824 Processed 19/09/2023 5742040477 SANJAY KUMAR YADAV BANK OF BARODA(606985)
SubTotal 3192 3192
3 LAHLADPUR BH-09-016-007-01728000/739
(KATEYAN) 		0509016000NRG24250820230318979 25/08/2023 BHIKHU MANJHI 0509016WL016906 BHIKHU MANJHI 00354 PUNB0224300 1140 1140 Processed 20/09/2023 5742040468 BHIKHU MANJHI S/O JAMUNA MANJHI UTTAR BIHAR GRAMIN BANK(607069)
4 LAHLADPUR BH-09-016-007-01730800/1490
(KATEYAN) 		0509016000NRG24250820230318981 25/08/2023 Rakesh Sah 0509016WL016906 Rakesh Sah 00354 PUNB0224300 1596 1596 Processed 19/09/2023 5742040466 RAKESH SAH S/O CHANDARIK SAH PUNJAB NATIONAL BANK(508568)
5 LAHLADPUR BH-09-016-007-01730800/1491
(KATEYAN) 		0509016000NRG24250820230318982 25/08/2023 Munna Sah 0509016WL016906 Munna Sah 00354 PUNB0224300 1824 1824 Processed 19/09/2023 5742040467 MUNNA SAH PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
6 LAHLADPUR BH-09-016-007-01728000/1297
(KATEYAN) 		0509016000NRG24250820230318969 25/08/2023 BHARAT THAKUR 0509016WL016906 BHARAT THAKUR 00415 SBIN0006023 1368 1368 Processed 19/09/2023 5742040472 MR BHARAT THAKUR STATE BANK OF INDIA(508548)
7 LAHLADPUR BH-09-016-007-01728000/1530
(KATEYAN) 		0509016000NRG24250820230318970 25/08/2023 DINESH KR THAKUR 0509016WL016906 DINESH KR THAKUR 00415 SBIN0006023 1368 1368 Processed 19/09/2023 5742040471 MR DINESH KUMAR THAKUR STATE BANK OF INDIA(508548)
8 LAHLADPUR BH-09-016-007-01728000/1533
(KATEYAN) 		0509016000NRG24250820230318971 25/08/2023 PRAMILA DEVI 0509016WL016906 PRAMILA DEVI 00415 SBIN0006023 1140 1140 Processed 19/09/2023 5742040474 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
9 LAHLADPUR BH-09-016-007-01728000/1535
(KATEYAN) 		0509016000NRG24250820230318972 25/08/2023 PAPPU KUMAR 0509016WL016906 PAPPU KUMAR 00415 SBIN0006023 1824 1824 Processed 19/09/2023 5742040470 PAPPU KUMAR UNION BANK OF INDIA(508500)
10 LAHLADPUR BH-09-016-007-01728000/3139
(KATEYAN) 		0509016000NRG24250820230318974 25/08/2023 ARVIND KUMAR 0509016WL016906 ARVIND KUMAR 00415 SBIN0006023 912 912 Processed 19/09/2023 5742040473 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
11 LAHLADPUR BH-09-016-007-01728000/3140
(KATEYAN) 		0509016000NRG24250820230318975 25/08/2023 MINI DEVI 0509016WL016906 MINI DEVI 00415 SBIN0006023 228 228 Processed 19/09/2023 5742040469 MINI DEVI PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-007-01728000/3143
(KATEYAN) 		0509016000NRG24250820230318976 25/08/2023 ASHA DEVI 0509016WL016906 ASHA DEVI 00415 SBIN0006023 456 456 Processed 19/09/2023 5742040475 MISS ASHA DEVI STATE BANK OF INDIA(508548)
13 LAHLADPUR BH-09-016-007-01728000/884
(KATEYAN) 		0509016000NRG24250820230318980 25/08/2023 GUDDU KUMAR 0509016WL016906 GUDDU KUMAR 00415 SBIN0006023 1368 1368 Processed 19/09/2023 5742040476 GUDDU KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 8664 8664
14 LAHLADPUR BH-09-016-007-01728000/719
(KATEYAN) 		0509016000NRG24250820230318978 25/08/2023 GURUCHARAN RAY 0509016WL016906 GURUCHARAN RAY 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5742040464 GURUCHARAN RAY & SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 LAHLADPUR BH-09-016-007-01730800/2412
(KATEYAN) 		0509016000NRG24250820230318983 25/08/2023 Krishnawali Devi 0509016WL016906 Krishnawali Devi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742040465 KRISHNAWATI DEVI INDUSIND BANK(607189)
SubTotal 3192 3192
Total 19608 19608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_250823APB_FTO_504259 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3192
2 LAHLADPUR BH0509016_250823APB_FTO_504259 Punjab National Bank PUNB0224300 JANTA BAZAR 4560
3 LAHLADPUR BH0509016_250823APB_FTO_504259 State Bank of India SBIN0006023 SAHAJITPUR 8664
4 LAHLADPUR BH0509016_250823APB_FTO_504259 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 1368
5 LAHLADPUR BH0509016_250823APB_FTO_504259 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 1824

Download In Excel