Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:40:10 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081023FTO_595899
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-09-016-002-01727800/1062
(DYALPUR) 		0509016000NRG24071020230349474 08/10/2023 JALALUDIN 0509016WL023247 JALALUDIN 00045 BARB0MAHBIH 2280 2280 Processed 02/11/2023 6937069978 JALALUDIN ()
2 LAHLADPUR BH-09-016-002-01727900/1114
(DYALPUR) 		0509016000NRG24071020230349485 08/10/2023 PARMOD KR SINGH 0509016WL023247 PARMOD KR SINGH 00045 BARB0MAHBIH 2280 2280 Processed 02/11/2023 6937069979 PARMOD KR SINGH ()
3 LAHLADPUR BH-09-016-002-01727900/1784
(DYALPUR) 		0509016000NRG24071020230349503 08/10/2023 rahul rawat 0509016WL023247 rahul rawat 00045 BARB0MAHBIH 2280 2280 Processed 02/11/2023 6937069990 rahul rawat ()
SubTotal 6840 6840
4 LAHLADPUR BH-09-016-002-01727900/1770
(DYALPUR) 		0509016000NRG24071020230349501 08/10/2023 ASHOK SAH 0509016WL023247 ASHOK SAH 00176 IDIB000S734 2280 2280 Processed 02/11/2023 6937069982 ASHOK SAH ()
SubTotal 2280 2280
5 LAHLADPUR BH-09-016-002-01727900/260
(DYALPUR) 		0509016000NRG24071020230349518 08/10/2023 SATLAL CHAUDHARY 0509016WL023247 SATLAL CHAUDHARY 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6937069985 SATLAL CHAUDHARY ()
6 LAHLADPUR BH-09-016-002-01727900/266
(DYALPUR) 		0509016000NRG24071020230349524 08/10/2023 BHIM KR. CHAUDHARI 0509016WL023247 BHIM KR. CHAUDHARI 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6937069987 BHIM KR. CHAUDHARI ()
7 LAHLADPUR BH-09-016-002-01727900/2674
(DYALPUR) 		0509016000NRG24071020230349527 08/10/2023 BALKESHIYA DEVI 0509016WL023247 BALKESHIYA DEVI 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6937069986 BALKESHIYA DEVI ()
8 LAHLADPUR BH-09-016-002-01727900/531
(DYALPUR) 		0509016000NRG24071020230349539 08/10/2023 munshi das 0509016WL023247 munshi das 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6937069983 munshi das ()
SubTotal 9120 9120
9 LAHLADPUR BH-09-016-002-01727900/1289
(DYALPUR) 		0509016000NRG24071020230349490 08/10/2023 SAROJ SAH 0509016WL023247 SAROJ SAH 00354 PUNB0300200 2280 2280 Processed 02/11/2023 6937069984 SAROJ SAH ()
SubTotal 2280 2280
10 LAHLADPUR BH-09-016-002-01727900/1443
(DYALPUR) 		0509016000NRG24071020230349494 08/10/2023 RAMAWATI KUWAR 0509016WL023247 RAMAWATI KUWAR 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6937069989 RAMAWATI KUWAR W O LATE JHALAR ()
11 LAHLADPUR BH-09-016-002-01727900/1769
(DYALPUR) 		0509016000NRG24071020230349500 08/10/2023 MASALDIN MIYA 0509016WL023247 MASALDIN MIYA 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6937069993 MOSALADIN MIA ()
12 LAHLADPUR BH-09-016-002-01727900/1833
(DYALPUR) 		0509016000NRG24071020230349505 08/10/2023 Laila khatun 0509016WL023247 Laila khatun 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6937069981 LAILA KHATUN W/O HABIBULLAH ()
13 LAHLADPUR BH-09-016-002-01727900/2091
(DYALPUR) 		0509016000NRG24071020230349507 08/10/2023 TARKESHWAR SAH 0509016WL023247 TARKESHWAR SAH 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6937069988 TARAKESHWAR SAH S/O PASPATI SA ()
14 LAHLADPUR BH-09-016-002-01727900/2121
(DYALPUR) 		0509016000NRG24071020230349511 08/10/2023 MONGAL MIYA 0509016WL023247 MONGAL MIYA 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6937069992 MOGAL MIYA S O ()
15 LAHLADPUR BH-09-016-002-01727900/2556
(DYALPUR) 		0509016000NRG24071020230349517 08/10/2023 SHANTI DEVI 0509016WL023247 SHANTI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6937069991 RAJNATH PRASAD ()
16 LAHLADPUR BH-09-016-002-01727900/2661
(DYALPUR) 		0509016000NRG24071020230349525 08/10/2023 SURENDRA SINGH 0509016WL023247 SURENDRA SINGH 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6937069980 SURENDRA SINGH S O RAM NATH SINGH ()
SubTotal 15960 15960
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081023FTO_595899 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 6840
2 LAHLADPUR BH0509016_081023FTO_595899 Indian Bank IDIB000S734 SIWAN 2280
3 LAHLADPUR BH0509016_081023FTO_595899 Punjab National Bank PUNB0224300 JANTA BAZAR 9120
4 LAHLADPUR BH0509016_081023FTO_595899 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 2280
5 LAHLADPUR BH0509016_081023FTO_595899 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 2280
6 LAHLADPUR BH0509016_081023FTO_595899 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 13680

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