Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:21:04 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080523FTO_120449
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-09-016-002-01727900/2507
(DYALPUR) 		0509016000NRG24020520230038515 08/05/2023 BEBY DEVI 0509016WL001516 BEBY DEVI 00045 BARB0MAHBIH 1596 1596 Processed 13/05/2023 1539645660 BEBY DEVI ()
2 LAHLADPUR BH-09-016-002-01727900/708
(DYALPUR) 		0509016000NRG24020520230038546 08/05/2023 DAROGA CHAUDHARI 0509016WL001516 DAROGA CHAUDHARI 00045 BARB0MAHBIH 1140 1140 Processed 13/05/2023 1539645681 DAROGA CHAUDHARI ()
SubTotal 2736 2736
3 LAHLADPUR BH-09-016-002-01727900/152
(DYALPUR) 		0509016000NRG24020520230038487 08/05/2023 DUDHNATH RAM 0509016WL001516 DUDHNATH RAM 00354 PUNB0224300 684 684 Processed 13/05/2023 1539645673 DUDHNATH RAM ()
4 LAHLADPUR BH-09-016-002-01727900/222
(DYALPUR) 		0509016000NRG24020520230038504 08/05/2023 MANOJ KR PRASAD 0509016WL001516 MANOJ KR PRASAD 00354 PUNB0224300 1596 1596 Processed 13/05/2023 1539645670 MANOJ KR PRASAD ()
5 LAHLADPUR BH-09-016-002-01727900/2446
(DYALPUR) 		0509016000NRG24020520230038513 08/05/2023 Chand Tara Khatoon 0509016WL001516 Chand Tara Khatoon 00354 PUNB0224300 1596 1596 Processed 13/05/2023 1539645672 Chand Tara Khatoon ()
6 LAHLADPUR BH-09-016-002-01727900/2503
(DYALPUR) 		0509016000NRG24020520230038514 08/05/2023 RAMNATH MAHTO 0509016WL001516 RAMNATH MAHTO 00354 PUNB0224300 1596 1596 Processed 13/05/2023 1539645671 RAMNATH MAHTO ()
7 LAHLADPUR BH-09-016-002-01727900/297
(DYALPUR) 		0509016000NRG24020520230038539 08/05/2023 SUGANTI DEVI 0509016WL001516 SUGANTI DEVI 00354 PUNB0224300 1368 1368 Processed 13/05/2023 1539645676 SUGANTI DEVI ()
8 LAHLADPUR BH-09-016-002-01727900/3280
(DYALPUR) 		0509016000NRG24020520230038556 08/05/2023 KANTI DEVI 0509016WL001525 KANTI DEVI 00354 PUNB0224300 1824 1824 Processed 13/05/2023 1539645669 KANTI DEVI ()
9 LAHLADPUR BH-09-016-002-01727900/351
(DYALPUR) 		0509016000NRG24020520230038540 08/05/2023 SISAKHI DEI 0509016WL001516 SISAKHI DEI 00354 PUNB0224300 1368 1368 Processed 13/05/2023 1539645675 SISAKHI DEI ()
SubTotal 10032 10032
10 LAHLADPUR BH-09-016-002-01727900/3283
(DYALPUR) 		0509016000NRG24020520230038555 08/05/2023 VIMLA DEVI 0509016WL001524 VIMLA DEVI 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1539645674 MRS BIMLA DEVI ()
SubTotal 1824 1824
11 LAHLADPUR BH-09-016-002-01727900/1377
(DYALPUR) 		0509016000NRG24020520230038483 08/05/2023 Jay prakash 0509016WL001516 Jay prakash 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539645661 JAI PRAKASH GUPTA S O JAWAHAR PRASAD ()
12 LAHLADPUR BH-09-016-002-01727900/16
(DYALPUR) 		0509016000NRG24020520230038489 08/05/2023 MUKURDHAN RAM 0509016WL001516 MUKURDHAN RAM 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539645664 MUKUR DUN RAM ()
13 LAHLADPUR BH-09-016-002-01727900/1761
(DYALPUR) 		0509016000NRG24020520230038493 08/05/2023 GAUTAM SAH 0509016WL001516 GAUTAM SAH 00538 CBIN0R10001 684 684 Processed 13/05/2023 1539645662 SEETA KUWAR W/O LT NARAYAN SAH ()
14 LAHLADPUR BH-09-016-002-01727900/1789
(DYALPUR) 		0509016000NRG24020520230038494 08/05/2023 shyada khatun 0509016WL001516 shyada khatun 00538 CBIN0R10001 684 684 Processed 13/05/2023 1539645665 SAYARA KHATOON W O ISTAYAK AHA ()
15 LAHLADPUR BH-09-016-002-01727900/18
(DYALPUR) 		0509016000NRG24020520230038495 08/05/2023 BHADAI RAUT 0509016WL001516 BHADAI RAUT 00538 CBIN0R10001 912 912 Processed 13/05/2023 1539645680 BHADAI RAVAT S/O GIRDHARI RAV ()
16 LAHLADPUR BH-09-016-002-01727900/2374
(DYALPUR) 		0509016000NRG24020520230038510 08/05/2023 UPENDRA KR SINGH 0509016WL001516 UPENDRA KR SINGH 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1539645679 UPENDRA KUMAR SINGH SO RAMESHWAR SINGH ()
17 LAHLADPUR BH-09-016-002-01727900/2419
(DYALPUR) 		0509016000NRG24020520230038512 08/05/2023 RAKESH KUWAR 0509016WL001516 RAKESH KUWAR 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1539645668 RAKESH KUNWAR SO KAILASH KUNW ()
18 LAHLADPUR BH-09-016-002-01727900/27
(DYALPUR) 		0509016000NRG24020520230038523 08/05/2023 ramai sah 0509016WL001516 ramai sah 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539645663 RAMAI SAH S O LATE SIO BACHAN ()
19 LAHLADPUR BH-09-016-002-01727900/2921
(DYALPUR) 		0509016000NRG24020520230038537 08/05/2023 JITENDRA KR SINGH 0509016WL001516 JITENDRA KR SINGH 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1539645678 JITENDRA KUMAR SINGH ()
20 LAHLADPUR BH-09-016-002-01727900/3275
(DYALPUR) 		0509016000NRG24020520230038550 08/05/2023 SUDHANSU DEVI 0509016WL001519 SUDHANSU DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1539645677 SUDHANSHU DEVI ()
21 LAHLADPUR BH-09-016-002-01727900/45
(DYALPUR) 		0509016000NRG24020520230038543 08/05/2023 abdul kadir 0509016WL001516 abdul kadir 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1539645666 ABDUL KADIR S O NASIV MIA ()
22 LAHLADPUR BH-09-016-002-01727900/68
(DYALPUR) 		0509016000NRG24020520230038545 08/05/2023 NARSINGH RAM 0509016WL001516 NARSINGH RAM 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539645667 NARSINGH RAM S/O LATE JAGNATH ()
SubTotal 19836 19836
Total 34428 34428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080523FTO_120449 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 2736
2 LAHLADPUR BH0509016_080523FTO_120449 Punjab National Bank PUNB0224300 JANTA BAZAR 10032
3 LAHLADPUR BH0509016_080523FTO_120449 State Bank of India SBIN0006023 SAHAJITPUR 1824
4 LAHLADPUR BH0509016_080523FTO_120449 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 1368
5 LAHLADPUR BH0509016_080523FTO_120449 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 4560
6 LAHLADPUR BH0509016_080523FTO_120449 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 12084
7 LAHLADPUR BH0509016_080523FTO_120449 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824

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