Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:49:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230423FTO_54296
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-09-016-007-01730600/2276
(KATEYAN) 		0509016000NRG24180420230010541 23/04/2023 MUNNA BHARTI 0509016WL000420 MUNNA BHARTI 00354 PUNB0122100 2736 2736 Processed 11/05/2023 1436427237 MUNNA BHARTI ()
SubTotal 2736 2736
2 LAHLADPUR BH-09-016-007-01730800/362
(KATEYAN) 		0509016000NRG24180420230010564 23/04/2023 RAMAWATI DEVI 0509016WL000420 RAMAWATI DEVI 00354 PUNB0224300 2736 2736 Processed 11/05/2023 1436427238 RAMAWATI DEVI ()
3 LAHLADPUR BH-09-016-007-01730800/99
(KATEYAN) 		0509016000NRG24180420230010571 23/04/2023 SUSHIL KUMAR GIRI 0509016WL000420 SUSHIL KUMAR GIRI 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1436427244 SUSHIL KUMAR GIRI ()
SubTotal 5244 5244
4 LAHLADPUR BH-09-016-007-01728000/4107
(KATEYAN) 		0509016000NRG24180420230010532 23/04/2023 PINTU KUMAR SAH 0509016WL000420 PINTU KUMAR SAH 00354 PUNB0295000 456 456 Processed 11/05/2023 1436427239 PINTU KUMAR SAH ()
SubTotal 456 456
5 LAHLADPUR BH-09-016-007-01728000/4111
(KATEYAN) 		0509016000NRG24180420230010536 23/04/2023 RAJA KUMAR SAH 0509016WL000420 RAJA KUMAR SAH 00415 SBIN0006023 684 684 Processed 11/05/2023 1436427240 MR RAJA KUMAR SAH XXX ()
6 LAHLADPUR BH-09-016-007-01730600/604
(KATEYAN) 		0509016000NRG24180420230010542 23/04/2023 ANIL KR SINGH 0509016WL000420 ANIL KR SINGH 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1436427241 MR ANIL KUMAR SINGH ()
7 LAHLADPUR BH-09-016-007-01730800/1426
(KATEYAN) 		0509016000NRG24180420230010549 23/04/2023 Ganesh Rawat 0509016WL000420 Ganesh Rawat 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1436427243 MR GANESH RAVAT XXX ()
8 LAHLADPUR BH-09-016-007-01730800/38
(KATEYAN) 		0509016000NRG24180420230010565 23/04/2023 RAMNATH PRASAD 0509016WL000420 RAMNATH PRASAD 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1436427242 MR RAM NATH PRASAD ()
SubTotal 8892 8892
9 LAHLADPUR BH-09-016-007-01728000/1398
(KATEYAN) 		0509016000NRG24180420230010517 23/04/2023 SIMA DEVI 0509016WL000420 SIMA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436427236 SIMA DEVI ()
10 LAHLADPUR BH-09-016-007-01730800/193
(KATEYAN) 		0509016000NRG24180420230010554 23/04/2023 shivjanam ram 0509016WL000420 shivjanam ram 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436427245 SHIV JANM RAM ()
SubTotal 5244 5244
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230423FTO_54296 Punjab National Bank PUNB0122100 BANIAPUR 2736
2 LAHLADPUR BH0509016_230423FTO_54296 Punjab National Bank PUNB0224300 JANTA BAZAR 5244
3 LAHLADPUR BH0509016_230423FTO_54296 Punjab National Bank PUNB0295000 CHETAN CHAPRA 456
4 LAHLADPUR BH0509016_230423FTO_54296 State Bank of India SBIN0006023 SAHAJITPUR 8892
5 LAHLADPUR BH0509016_230423FTO_54296 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 2736
6 LAHLADPUR BH0509016_230423FTO_54296 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508

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