Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:15:24 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_091123FTO_659852
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-09-016-002-01727900/3352
(DYALPUR) 		0509016000NRG24061120230391278 09/11/2023 RAHAMUDDIN ANSARI 0509016WL029017 RAHAMUDDIN ANSARI 00045 BARB0MAHBIH 3192 3192 Processed 01/01/2024 8991124759 RAHAMUDDIN ANSARI ()
SubTotal 3192 3192
2 LAHLADPUR BH-09-016-002-01727900/3299
(DYALPUR) 		0509016000NRG24061120230391272 09/11/2023 PAVITRA DEVI 0509016WL029017 PAVITRA DEVI 00354 PUNB0224300 3192 3192 Processed 01/01/2024 8991124753 PAVITRA DEVI ()
3 LAHLADPUR BH-09-016-002-01727900/3302
(DYALPUR) 		0509016000NRG24061120230391275 09/11/2023 MEHRUN NISHA 0509016WL029017 MEHRUN NISHA 00354 PUNB0224300 3192 3192 Processed 01/01/2024 8991124750 MEHRUN NISHA ()
4 LAHLADPUR BH-09-016-002-01727900/3303
(DYALPUR) 		0509016000NRG24061120230391276 09/11/2023 HAFIJAN BIBI 0509016WL029017 HAFIJAN BIBI 00354 PUNB0224300 3192 3192 Processed 01/01/2024 8991124752 HAFIJAN BIBI ()
5 LAHLADPUR BH-09-016-002-01727900/3353
(DYALPUR) 		0509016000NRG24061120230391279 09/11/2023 SUMRITA KUMARI 0509016WL029017 SUMRITA KUMARI 00354 PUNB0224300 3192 3192 Processed 01/01/2024 8991124754 SUMRITA KUMARI ()
6 LAHLADPUR BH-09-016-002-01727900/3355
(DYALPUR) 		0509016000NRG24061120230391280 09/11/2023 SAHNAJ BEHGAM 0509016WL029017 SAHNAJ BEHGAM 00354 PUNB0224300 3192 3192 Processed 01/01/2024 8991124755 SAHNAJ BEHGAM ()
7 LAHLADPUR BH-09-016-002-01727900/3357
(DYALPUR) 		0509016000NRG24061120230391282 09/11/2023 RAMPATI DEVI 0509016WL029017 RAMPATI DEVI 00354 PUNB0224300 3192 3192 Processed 01/01/2024 8991124751 RAMPATI DEVI ()
8 LAHLADPUR BH-09-016-002-01727900/3362
(DYALPUR) 		0509016000NRG24061120230391287 09/11/2023 MD. SALEEM 0509016WL029017 MD. SALEEM 00354 PUNB0224300 3192 3192 Processed 01/01/2024 8991124749 MD. SALEEM ()
9 LAHLADPUR BH-09-016-002-01727900/3363
(DYALPUR) 		0509016000NRG24061120230391288 09/11/2023 OM PRAKASH SING 0509016WL029017 OM PRAKASH SING 00354 PUNB0224300 3420 3420 Processed 01/01/2024 8991124745 OM PRAKASH SING ()
10 LAHLADPUR BH-09-016-002-01727900/3365
(DYALPUR) 		0509016000NRG24061120230391290 09/11/2023 ABDUL HAKIM ANSARI 0509016WL029017 ABDUL HAKIM ANSARI 00354 PUNB0224300 3192 3192 Processed 01/01/2024 8991124747 ABDUL HAKIM ANSARI ()
11 LAHLADPUR BH-09-016-002-01727900/3366
(DYALPUR) 		0509016000NRG24061120230391291 09/11/2023 HAJRAT ALI 0509016WL029017 HAJRAT ALI 00354 PUNB0224300 3192 3192 Processed 01/01/2024 8991124746 HAJRAT ALI ()
12 LAHLADPUR BH-09-016-002-01727900/3367
(DYALPUR) 		0509016000NRG24061120230391292 09/11/2023 AMIN MIYA 0509016WL029017 AMIN MIYA 00354 PUNB0224300 3192 3192 Processed 01/01/2024 8991124748 AMIN MIYA ()
SubTotal 35340 35340
13 LAHLADPUR BH-09-016-002-01727900/3358
(DYALPUR) 		0509016000NRG24061120230391283 09/11/2023 NILOFAR JAVI 0509016WL029017 NILOFAR JAVI 00415 SBIN0006023 3192 3192 Processed 01/01/2024 8991124756 MRS NILOFAR JAVI ()
14 LAHLADPUR BH-09-016-002-01727900/3369
(DYALPUR) 		0509016000NRG24061120230391294 09/11/2023 SUDHEER KUMAR 0509016WL029017 SUDHEER KUMAR 00415 SBIN0006023 3192 3192 Processed 01/01/2024 8991124757 MR SUDHEER KUMAR ()
SubTotal 6384 6384
15 LAHLADPUR BH-09-016-002-01727900/18
(DYALPUR) 		0509016000NRG24061120230391245 09/11/2023 BHADAI RAUT 0509016WL029017 BHADAI RAUT 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8991124761 BHADAI RAVAT S/O GIRDHARI RAV ()
16 LAHLADPUR BH-09-016-002-01727900/2419
(DYALPUR) 		0509016000NRG24061120230391257 09/11/2023 RAKESH KUWAR 0509016WL029017 RAKESH KUWAR 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8991124758 RAKESH KUNWAR SO KAILASH KUNW ()
17 LAHLADPUR BH-09-016-002-01727900/45
(DYALPUR) 		0509016000NRG24061120230391296 09/11/2023 abdul kadir 0509016WL029017 abdul kadir 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8991124762 ABDUL KADIR S O NASIV MIA ()
18 LAHLADPUR BH-09-016-002-01727900/68
(DYALPUR) 		0509016000NRG24061120230391297 09/11/2023 NARSINGH RAM 0509016WL029017 NARSINGH RAM 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8991124760 NARSINGH RAM S/O LATE JAGNATH ()
SubTotal 13452 13452
19 LAHLADPUR BH-09-016-002-01727900/3297
(DYALPUR) 		0509016000NRG24061120230391271 09/11/2023 KUNAL KUMAR YADAV 0509016WL029017 KUNAL KUMAR YADAV 00703 AIRP0000001 3192 3192 Processed 01/01/2024 8991124740 KUNAL KUMAR YADAV ()
20 LAHLADPUR BH-09-016-002-01727900/3300
(DYALPUR) 		0509016000NRG24061120230391273 09/11/2023 FULKUMARI DEVI 0509016WL029017 FULKUMARI DEVI 00703 AIRP0000001 3192 3192 Processed 01/01/2024 8991124737 FULKUMARI DEVI ()
21 LAHLADPUR BH-09-016-002-01727900/3301
(DYALPUR) 		0509016000NRG24061120230391274 09/11/2023 TABASSUM BIBI 0509016WL029017 TABASSUM BIBI 00703 AIRP0000001 3192 3192 Processed 01/01/2024 8991124743 TABASSUM BIBI ()
22 LAHLADPUR BH-09-016-002-01727900/3306
(DYALPUR) 		0509016000NRG24061120230391277 09/11/2023 FIROJA BIBI 0509016WL029017 FIROJA BIBI 00703 AIRP0000001 3192 3192 Processed 01/01/2024 8991124742 FIROJA BIBI ()
23 LAHLADPUR BH-09-016-002-01727900/3356
(DYALPUR) 		0509016000NRG24061120230391281 09/11/2023 KALAWATI DEVI 0509016WL029017 KALAWATI DEVI 00703 AIRP0000001 3192 3192 Processed 01/01/2024 8991124736 KALAWATI DEVI ()
24 LAHLADPUR BH-09-016-002-01727900/3359
(DYALPUR) 		0509016000NRG24061120230391284 09/11/2023 PUNAM DEVI 0509016WL029017 PUNAM DEVI 00703 AIRP0000001 3192 3192 Processed 01/01/2024 8991124744 PUNAM DEVI ()
25 LAHLADPUR BH-09-016-002-01727900/3360
(DYALPUR) 		0509016000NRG24061120230391285 09/11/2023 DHANESHWARI DEVI 0509016WL029017 DHANESHWARI DEVI 00703 AIRP0000001 3192 3192 Processed 01/01/2024 8991124735 DHANESHWARI DEVI ()
26 LAHLADPUR BH-09-016-002-01727900/3361
(DYALPUR) 		0509016000NRG24061120230391286 09/11/2023 CHANDA DEVI 0509016WL029017 CHANDA DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 8991124741 CHANDA DEVI ()
27 LAHLADPUR BH-09-016-002-01727900/3364
(DYALPUR) 		0509016000NRG24061120230391289 09/11/2023 PRADEEP KUMAR 0509016WL029017 PRADEEP KUMAR 00703 AIRP0000001 3420 3420 Processed 01/01/2024 8991124739 PRADEEP KUMAR ()
28 LAHLADPUR BH-09-016-002-01727900/3368
(DYALPUR) 		0509016000NRG24061120230391293 09/11/2023 BIKASH KUMAR YADAV 0509016WL029017 BIKASH KUMAR YADAV 00703 AIRP0000001 3192 3192 Processed 01/01/2024 8991124738 BIKASH KUMAR YADAV ()
SubTotal 32376 32376
Total 90744 90744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_091123FTO_659852 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3192
2 LAHLADPUR BH0509016_091123FTO_659852 Punjab National Bank PUNB0224300 JANTA BAZAR 35340
3 LAHLADPUR BH0509016_091123FTO_659852 State Bank of India SBIN0006023 SAHAJITPUR 6384
4 LAHLADPUR BH0509016_091123FTO_659852 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 13452
5 LAHLADPUR BH0509016_091123FTO_659852 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 32376

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