Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:37:39 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230423FTO_54270
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-09-016-002-01727800/1123
(DYALPUR) 		0509016000NRG24210420230027632 23/04/2023 NASIMA KHATOON 0509016WL001144 NASIMA KHATOON 00045 BARB0MAHBIH 2964 2964 Processed 11/05/2023 1436407958 NASIMA KHATOON ()
2 LAHLADPUR BH-09-016-002-01727800/1124
(DYALPUR) 		0509016000NRG24210420230027633 23/04/2023 KURAISA KHATOON 0509016WL001144 KURAISA KHATOON 00045 BARB0MAHBIH 2964 2964 Processed 11/05/2023 1436407959 KURAISA KHATOON ()
SubTotal 5928 5928
3 LAHLADPUR BH-09-016-002-01727800/133
(DYALPUR) 		0509016000NRG24210420230027638 23/04/2023 MD AFTAB ALAM 0509016WL001144 MD AFTAB ALAM 00354 PUNB0034900 2964 2964 Processed 11/05/2023 1436407955 MD AFTAB ALAM ()
SubTotal 2964 2964
4 LAHLADPUR BH-09-016-002-01727800/130
(DYALPUR) 		0509016000NRG24210420230027636 23/04/2023 SEKH ARMAN ALI 0509016WL001144 SEKH ARMAN ALI 00354 PUNB0224300 2964 2964 Processed 11/05/2023 1436407956 SEKH ARMAN ALI ()
SubTotal 2964 2964
5 LAHLADPUR BH-09-016-002-01727800/136
(DYALPUR) 		0509016000NRG24210420230027639 23/04/2023 NITISH KR SINGH 0509016WL001144 NITISH KR SINGH 00415 SBIN0006023 2964 2964 Processed 11/05/2023 1436407957 MR NITISH KUMAR SINGH ()
SubTotal 2964 2964
6 LAHLADPUR BH-09-016-002-01727800/129
(DYALPUR) 		0509016000NRG24210420230027635 23/04/2023 SATYA NARAYAN YADAV 0509016WL001144 SATYA NARAYAN YADAV 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436407954 SATYA NARAYAN YADAV S O HARI C ()
SubTotal 2964 2964
Total 17784 17784

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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_54270 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 5928
2 LAHLADPUR BH0509016_230423FTO_54270 Punjab National Bank PUNB0034900 MAHARAJGANJ 2964
3 LAHLADPUR BH0509016_230423FTO_54270 Punjab National Bank PUNB0224300 JANTA BAZAR 2964
4 LAHLADPUR BH0509016_230423FTO_54270 State Bank of India SBIN0006023 SAHAJITPUR 2964
5 LAHLADPUR BH0509016_230423FTO_54270 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 2964

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