Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:55:24 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230823APB_FTO_500854
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-09-016-002-01727900/2718
(DYALPUR) 		0509016000NRG24230820230318504 23/08/2023 SURESH PD YADAV 0509016WL016854 SURESH PD YADAV 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5741527496 SURESH PRASAD YADAV BANK OF BARODA(606985)
SubTotal 3192 3192
2 LAHLADPUR BH-09-016-002-01727900/2101
(DYALPUR) 		0509016000NRG24230820230318499 23/08/2023 SHOBHA DEVI 0509016WL016854 SHOBHA DEVI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5741527497 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
3 LAHLADPUR BH-09-016-002-01727900/2715
(DYALPUR) 		0509016000NRG24230820230318501 23/08/2023 RANJAN KR YADAV 0509016WL016854 RANJAN KR YADAV 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5741527494 RANJAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
4 LAHLADPUR BH-09-016-002-01727900/2716
(DYALPUR) 		0509016000NRG24230820230318502 23/08/2023 PRABHUNATH YADAV 0509016WL016854 PRABHUNATH YADAV 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5741527490 PRABHUNATH YADAV PUNJAB NATIONAL BANK(508568)
5 LAHLADPUR BH-09-016-002-01727900/2816
(DYALPUR) 		0509016000NRG24230820230318505 23/08/2023 AWDHESH KR YADAV 0509016WL016854 AWDHESH KR YADAV 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5741527489 AWADHESH KR YADAV PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-002-01727900/2820
(DYALPUR) 		0509016000NRG24230820230318506 23/08/2023 RAMAWATI DEVI 0509016WL016854 RAMAWATI DEVI 00354 PUNB0224300 1824 1824 Processed 19/09/2023 5741527487 RAMAWATI DEVI & RAMAYAN YADAV PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-002-01727900/2821
(DYALPUR) 		0509016000NRG24230820230318507 23/08/2023 ASHOK PD YADAV 0509016WL016854 ASHOK PD YADAV 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5741527492 ASHOK PRASAD YADAV PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-002-01727900/2823
(DYALPUR) 		0509016000NRG24230820230318508 23/08/2023 RAMAYAN YADAV 0509016WL016854 RAMAYAN YADAV 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5741527491 RAMAYAN YADAV PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-002-01727900/2824
(DYALPUR) 		0509016000NRG24230820230318509 23/08/2023 RAGHAW YADAV 0509016WL016854 RAGHAW YADAV 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5741527488 RAGHAV YADAV PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-002-01727900/3290
(DYALPUR) 		0509016000NRG24230820230318511 23/08/2023 MOHAMMAD ISARAFIL 0509016WL016854 MOHAMMAD ISARAFIL 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5741527495 MR MOHAMMAD ISARAFIL STATE BANK OF INDIA(508548)
11 LAHLADPUR BH-09-016-002-01727900/3291
(DYALPUR) 		0509016000NRG24230820230318512 23/08/2023 SANJAY KUMAR YADAV 0509016WL016854 SANJAY KUMAR YADAV 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5741527493 SANJAY KUMAR YADAV,S/O-RAJENDRA KUMAR YA PUNJAB NATIONAL BANK(508568)
SubTotal 27816 27816
12 LAHLADPUR BH-09-016-002-01727900/03
(DYALPUR) 		0509016000NRG24230820230318497 23/08/2023 LAL BAHADUR RAM 0509016WL016854 LAL BAHADUR RAM 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741527499 MR LALBAHADUR XXX RAM STATE BANK OF INDIA(508548)
13 LAHLADPUR BH-09-016-002-01727900/2078
(DYALPUR) 		0509016000NRG24230820230318498 23/08/2023 Sarita devi 0509016WL016854 Sarita devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741527485 SARITA DEVI PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-002-01727900/2102
(DYALPUR) 		0509016000NRG24230820230318500 23/08/2023 LALTI DEVI 0509016WL016854 LALTI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741527484 MRS LALATI DEVI XXX STATE BANK OF INDIA(508548)
15 LAHLADPUR BH-09-016-002-01727900/2717
(DYALPUR) 		0509016000NRG24230820230318503 23/08/2023 JANKI DEVI 0509016WL016854 JANKI DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741527498 JANKI DEVI W/O PRABHUNATH YADAV UTTAR BIHAR GRAMIN BANK(607069)
16 LAHLADPUR BH-09-016-002-01727900/29
(DYALPUR) 		0509016000NRG24230820230318510 23/08/2023 NARAYAN MAHTO 0509016WL016854 NARAYAN MAHTO 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741527483 NARAYAN MAHATO S\O LATE FULENA MAHATO UTTAR BIHAR GRAMIN BANK(607069)
17 LAHLADPUR BH-09-016-002-01727900/3294
(DYALPUR) 		0509016000NRG24230820230318513 23/08/2023 OMPRAKASH YADAV 0509016WL016854 OMPRAKASH YADAV 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741527482 MR OM PRAKASH YADAV STATE BANK OF INDIA(508548)
18 LAHLADPUR BH-09-016-002-01727900/530
(DYALPUR) 		0509016000NRG24230820230318520 23/08/2023 KALAWATI DEVI 0509016WL016854 KALAWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741527486 MISS KALAVATI XXX DEVI STATE BANK OF INDIA(508548)
SubTotal 20976 20976
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230823APB_FTO_500854 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3192
2 LAHLADPUR BH0509016_230823APB_FTO_500854 Punjab National Bank PUNB0224300 JANTA BAZAR 27816
3 LAHLADPUR BH0509016_230823APB_FTO_500854 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 17784
4 LAHLADPUR BH0509016_230823APB_FTO_500854 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192

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