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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_231023APB_FTO_625121
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-09-016-003-01729200/2039
(KISHUNPUR LOUWAR) 		0509016000NRG24211020230365816 23/10/2023 VIJAY KUMAR RAY 0509016WL026412 VIJAY KUMAR RAY 00354 PUNB0122500 1824 1824 Processed 04/11/2023 7017888702 VIJAY KUMAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 LAHLADPUR BH-09-016-003-01728700/1191
(KISHUNPUR LOUWAR) 		0509016000NRG24211020230365811 23/10/2023 LALBABU RAY 0509016WL026407 LALBABU RAY 00354 PUNB0224300 1824 1824 Processed 04/11/2023 7017888707 LALBABU RAY PUNJAB NATIONAL BANK(508568)
3 LAHLADPUR BH-09-016-003-01728700/1294
(KISHUNPUR LOUWAR) 		0509016000NRG24211020230365803 23/10/2023 omprakash prasad 0509016WL026399 omprakash prasad 00354 PUNB0224300 1824 1824 Processed 04/11/2023 7017888714 OM PRAKASH PRASAD PUNJAB NATIONAL BANK(508568)
4 LAHLADPUR BH-09-016-003-01728700/1511
(KISHUNPUR LOUWAR) 		0509016000NRG24211020230365812 23/10/2023 DHIRAJ KR MISHRA 0509016WL026408 DHIRAJ KR MISHRA 00354 PUNB0224300 1824 1824 Processed 04/11/2023 7017888706 DHIRAJ KUMAR MISHRA S/O-AMARNATH MISHRA PUNJAB NATIONAL BANK(508568)
5 LAHLADPUR BH-09-016-003-01728700/1520
(KISHUNPUR LOUWAR) 		0509016000NRG24211020230365802 23/10/2023 DEVMUNI DEVI 0509016WL026398 DEVMUNI DEVI 00354 PUNB0224300 1824 1824 Processed 04/11/2023 7017888708 DEVMUNI DEVI W/O-BHAGWANJI MANJHI PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-003-01729000/129
(KISHUNPUR LOUWAR) 		0509016000NRG24211020230365807 23/10/2023 NAGAR PANDEY 0509016WL026403 NAGAR PANDEY 00354 PUNB0224300 1824 1824 Processed 04/11/2023 7017888703 NAGAR PANDEY PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-003-01729200/1698
(KISHUNPUR LOUWAR) 		0509016000NRG24211020230365814 23/10/2023 RAMESH KUMAR 0509016WL026410 RAMESH KUMAR 00354 PUNB0224300 1824 1824 Processed 04/11/2023 7017888713 RAMESH KU PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-003-01729200/2000
(KISHUNPUR LOUWAR) 		0509016000NRG24211020230365804 23/10/2023 PRAKASH CHAND RAY 0509016WL026400 PRAKASH CHAND RAY 00354 PUNB0224300 1824 1824 Processed 04/11/2023 7017888704 MR PRAKASH CHAND RAY STATE BANK OF INDIA(508548)
9 LAHLADPUR BH-09-016-003-01729200/2030
(KISHUNPUR LOUWAR) 		0509016000NRG24211020230365805 23/10/2023 Vishal Kumar 0509016WL026401 Vishal Kumar 00354 PUNB0224300 1824 1824 Processed 04/11/2023 7017888710 VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-003-01729200/2124
(KISHUNPUR LOUWAR) 		0509016000NRG24211020230365806 23/10/2023 Rina Devi 0509016WL026402 Rina Devi 00354 PUNB0224300 1824 1824 Processed 04/11/2023 7017888709 RINA DEVI PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-003-01729200/2404
(KISHUNPUR LOUWAR) 		0509016000NRG24211020230365813 23/10/2023 VAKIL RAY 0509016WL026409 VAKIL RAY 00354 PUNB0224300 1824 1824 Processed 04/11/2023 7017888705 VAKIL RAY S/O-LATE-SINGASAN RAY PUNJAB NATIONAL BANK(508568)
SubTotal 18240 18240
12 LAHLADPUR BH-09-016-003-01729200/2040
(KISHUNPUR LOUWAR) 		0509016000NRG24211020230365808 23/10/2023 NAYAN RAY 0509016WL026404 NAYAN RAY 00415 SBIN0006023 1824 1824 Processed 04/11/2023 7017888711 MR NAYAN RAY XXX STATE BANK OF INDIA(508548)
13 LAHLADPUR BH-09-016-003-01729200/328
(KISHUNPUR LOUWAR) 		0509016000NRG24211020230365810 23/10/2023 Raghubir Prasad 0509016WL026406 Raghubir Prasad 00415 SBIN0006023 1824 1824 Processed 04/11/2023 7017888712 RAGHUBIR PRASAD BANK OF BARODA(606985)
SubTotal 3648 3648
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_231023APB_FTO_625121 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 1824
2 LAHLADPUR BH0509016_231023APB_FTO_625121 Punjab National Bank PUNB0224300 JANTA BAZAR 18240
3 LAHLADPUR BH0509016_231023APB_FTO_625121 State Bank of India SBIN0006023 SAHAJITPUR 3648

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