Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:45:22 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081223APB_FTO_717371
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-09-016-002-01727900/2824
(DYALPUR) 		0509016000NRG24071220230464989 08/12/2023 RAGHAW YADAV 0509016WL035515 RAGHAW YADAV 00354 PUNB0224300 3420 3420 Processed 01/02/2024 9909538264 RAGHAV YADAV PUNJAB NATIONAL BANK(508568)
2 LAHLADPUR BH-09-016-002-01727900/2830
(DYALPUR) 		0509016000NRG24071220230464990 08/12/2023 Ramesh Kumar Sah 0509016WL035515 Ramesh Kumar Sah 00354 PUNB0224300 3420 3420 Processed 01/02/2024 9909538266 MR RAMESH KUMAR SAH STATE BANK OF INDIA(508548)
3 LAHLADPUR BH-09-016-002-01727900/2844
(DYALPUR) 		0509016000NRG24071220230464991 08/12/2023 Md Kursed Alam 0509016WL035515 Md Kursed Alam 00354 PUNB0224300 3420 3420 Processed 01/02/2024 9909538265 Md Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10260 10260
4 LAHLADPUR BH-09-016-002-01727900/03
(DYALPUR) 		0509016000NRG24071220230464986 08/12/2023 LAL BAHADUR RAM 0509016WL035515 LAL BAHADUR RAM 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909538262 MR LALBAHADUR XXX RAM STATE BANK OF INDIA(508548)
5 LAHLADPUR BH-09-016-002-01727900/1624
(DYALPUR) 		0509016000NRG24071220230464987 08/12/2023 shobha devi 0509016WL035515 shobha devi 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909538261 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-002-01727900/2136
(DYALPUR) 		0509016000NRG24071220230464988 08/12/2023 AASA DEVI 0509016WL035515 AASA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909538263 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081223APB_FTO_717371 Punjab National Bank PUNB0224300 JANTA BAZAR 10260
2 LAHLADPUR BH0509016_081223APB_FTO_717371 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 6840
3 LAHLADPUR BH0509016_081223APB_FTO_717371 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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