Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:22:21 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230623FTO_305277
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-09-016-002-01727800/1124
(DYALPUR) 		0509016000NRG24210620230206761 23/06/2023 KURAISA KHATOON 0509016WL009867 KURAISA KHATOON 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2861011554 KURAISA KHATOON ()
2 LAHLADPUR BH-09-016-002-01727800/139
(DYALPUR) 		0509016000NRG24210620230206772 23/06/2023 GUDIYA BEGAM 0509016WL009867 GUDIYA BEGAM 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2861011552 GUDIYA BEGAM ()
3 LAHLADPUR BH-09-016-002-01727800/141
(DYALPUR) 		0509016000NRG24210620230206773 23/06/2023 RITESH KR 0509016WL009867 RITESH KR 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2861011558 RITESH KR ()
4 LAHLADPUR BH-09-016-002-01727800/150
(DYALPUR) 		0509016000NRG24210620230206776 23/06/2023 SHEKH AKHTAR 0509016WL009867 SHEKH AKHTAR 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2861011561 SHEKH AKHTAR ()
5 LAHLADPUR BH-09-016-002-01727800/158
(DYALPUR) 		0509016000NRG24210620230206778 23/06/2023 SAKILLA KHATOON 0509016WL009867 SAKILLA KHATOON 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2861011557 SAKILLA KHATOON ()
6 LAHLADPUR BH-09-016-002-01727800/176
(DYALPUR) 		0509016000NRG24210620230206782 23/06/2023 AFTAB ANSARI 0509016WL009867 AFTAB ANSARI 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2861011559 AFTAB ANSARI ()
7 LAHLADPUR BH-09-016-002-01727800/185
(DYALPUR) 		0509016000NRG24210620230206786 23/06/2023 BHULAN SINGH 0509016WL009867 BHULAN SINGH 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2861011562 BHULAN SINGH ()
8 LAHLADPUR BH-09-016-002-01727800/2719
(DYALPUR) 		0509016000NRG24210620230206788 23/06/2023 JARINA BEGAM 0509016WL009867 JARINA BEGAM 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2861011556 JARINA BEGAM ()
9 LAHLADPUR BH-09-016-002-01727900/1504
(DYALPUR) 		0509016000NRG24210620230206810 23/06/2023 SATENDRA KR 0509016WL009867 SATENDRA KR 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2861011560 SATENDRA KR ()
10 LAHLADPUR BH-09-016-002-01727900/1524
(DYALPUR) 		0509016000NRG24210620230206744 23/06/2023 AJAY KR SHARMA 0509016WL009866 AJAY KR SHARMA 00045 BARB0MAHBIH 2736 2736 Processed 30/06/2023 2861011555 AJAY KR SHARMA ()
11 LAHLADPUR BH-09-016-002-01727900/3072
(DYALPUR) 		0509016000NRG24210620230206828 23/06/2023 SALMA BEGAM 0509016WL009867 SALMA BEGAM 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2861011563 SALMA BEGAM ()
SubTotal 27816 27816
12 LAHLADPUR BH-09-016-002-01727800/133
(DYALPUR) 		0509016000NRG24210620230206712 23/06/2023 MD AFTAB ALAM 0509016WL009866 MD AFTAB ALAM 00354 PUNB0034900 2736 2736 Processed 30/06/2023 2861011569 MD AFTAB ALAM ()
SubTotal 2736 2736
13 LAHLADPUR BH-09-016-002-01727800/130
(DYALPUR) 		0509016000NRG24210620230206767 23/06/2023 SEKH ARMAN ALI 0509016WL009867 SEKH ARMAN ALI 00354 PUNB0224300 2508 2508 Processed 30/06/2023 2861011539 SEKH ARMAN ALI ()
14 LAHLADPUR BH-09-016-002-01727800/144
(DYALPUR) 		0509016000NRG24210620230206774 23/06/2023 ABDUL RAHIM 0509016WL009867 ABDUL RAHIM 00354 PUNB0224300 2508 2508 Processed 30/06/2023 2861011570 ABDUL RAHIM ()
15 LAHLADPUR BH-09-016-002-01727800/146
(DYALPUR) 		0509016000NRG24210620230206714 23/06/2023 ZIUAL HAQ 0509016WL009866 ZIUAL HAQ 00354 PUNB0224300 2736 2736 Processed 30/06/2023 2861011542 ZIUAL HAQ ()
16 LAHLADPUR BH-09-016-002-01727800/148
(DYALPUR) 		0509016000NRG24210620230206775 23/06/2023 MD GAUHAR ALI 0509016WL009867 MD GAUHAR ALI 00354 PUNB0224300 2508 2508 Processed 30/06/2023 2861011543 MD GAUHAR ALI ()
17 LAHLADPUR BH-09-016-002-01727800/155
(DYALPUR) 		0509016000NRG24210620230206777 23/06/2023 RABEE HASAN 0509016WL009867 RABEE HASAN 00354 PUNB0224300 2508 2508 Processed 30/06/2023 2861011538 RABEE HASAN ()
18 LAHLADPUR BH-09-016-002-01727900/1124
(DYALPUR) 		0509016000NRG24210620230206802 23/06/2023 CHAMPA DEVI 0509016WL009867 CHAMPA DEVI 00354 PUNB0224300 2508 2508 Processed 30/06/2023 2861011541 CHAMPA DEVI ()
19 LAHLADPUR BH-09-016-002-01727900/1131
(DYALPUR) 		0509016000NRG24210620230206806 23/06/2023 NANDLAL RAI 0509016WL009867 NANDLAL RAI 00354 PUNB0224300 2508 2508 Processed 30/06/2023 2861011536 NANDLAL RAI ()
20 LAHLADPUR BH-09-016-002-01727900/1523
(DYALPUR) 		0509016000NRG24210620230206743 23/06/2023 MD HARUN SIDIQI 0509016WL009866 MD HARUN SIDIQI 00354 PUNB0224300 2736 2736 Processed 30/06/2023 2861011537 MD HARUN SIDIQI ()
21 LAHLADPUR BH-09-016-002-01727900/1561
(DYALPUR) 		0509016000NRG24210620230206821 23/06/2023 SONU RAI 0509016WL009867 SONU RAI 00354 PUNB0224300 2508 2508 Processed 30/06/2023 2861011540 SONU RAI ()
22 LAHLADPUR BH-09-016-002-01727900/709
(DYALPUR) 		0509016000NRG24210620230206838 23/06/2023 BIRENDRA KR SINGH 0509016WL009867 BIRENDRA KR SINGH 00354 PUNB0224300 2508 2508 Processed 30/06/2023 2861011535 BIRENDRA KR SINGH ()
SubTotal 25536 25536
23 LAHLADPUR BH-09-016-002-01727800/136
(DYALPUR) 		0509016000NRG24210620230206770 23/06/2023 NITISH KR SINGH 0509016WL009867 NITISH KR SINGH 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2861011546 MR NITISH KUMAR SINGH ()
24 LAHLADPUR BH-09-016-002-01727800/137
(DYALPUR) 		0509016000NRG24210620230206771 23/06/2023 ANIL KR SINGH 0509016WL009867 ANIL KR SINGH 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2861011547 MR ANIL KUMAR SINGH ()
25 LAHLADPUR BH-09-016-002-01727800/183
(DYALPUR) 		0509016000NRG24210620230206717 23/06/2023 AWADHESH KUMAR 0509016WL009866 AWADHESH KUMAR 00415 SBIN0006023 2736 2736 Processed 30/06/2023 2861011548 MR AWADHESH KUMAR ()
26 LAHLADPUR BH-09-016-002-01727800/3154
(DYALPUR) 		0509016000NRG24210620230206789 23/06/2023 SURESH RAY 0509016WL009867 SURESH RAY 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2861011544 MR SURESH RAY XX ()
27 LAHLADPUR BH-09-016-002-01727900/1557
(DYALPUR) 		0509016000NRG24210620230206818 23/06/2023 SUKALDAR RAI 0509016WL009867 SUKALDAR RAI 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2861011549 MR SUKLADAR RAY ()
28 LAHLADPUR BH-09-016-002-01727900/1565
(DYALPUR) 		0509016000NRG24210620230206823 23/06/2023 PRABHAWATI KUWAR 0509016WL009867 PRABHAWATI KUWAR 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2861011551 MRS PRABHAWATI KUNWAR ()
29 LAHLADPUR BH-09-016-002-01727900/3085
(DYALPUR) 		0509016000NRG24210620230206749 23/06/2023 JOGWALI DEVI 0509016WL009866 JOGWALI DEVI 00415 SBIN0006023 2736 2736 Processed 30/06/2023 2861011550 MRS JOGAWALI DEVI ()
30 LAHLADPUR BH-09-016-002-01727900/745
(DYALPUR) 		0509016000NRG24210620230206841 23/06/2023 SAROJ KR 0509016WL009867 SAROJ KR 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2861011545 MR SAROJ KUMAR ()
SubTotal 20520 20520
31 LAHLADPUR BH-09-016-002-01727800/129
(DYALPUR) 		0509016000NRG24210620230206766 23/06/2023 SATYA NARAYAN YADAV 0509016WL009867 SATYA NARAYAN YADAV 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2861011565 SATYA NARAYAN YADAV S O HARI C ()
32 LAHLADPUR BH-09-016-002-01727800/3150
(DYALPUR) 		0509016000NRG24210620230206727 23/06/2023 LAXMAN RAI 0509016WL009866 LAXMAN RAI 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2861011564 LAXAMAN RAI S O JAI GOBIND RAI ()
33 LAHLADPUR BH-09-016-002-01727900/1126
(DYALPUR) 		0509016000NRG24210620230206804 23/06/2023 BIRESH RAI 0509016WL009867 BIRESH RAI 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2861011566 BIRESH YADAV S ODEO KARAN YADA ()
34 LAHLADPUR BH-09-016-002-01727900/279
(DYALPUR) 		0509016000NRG24210620230206825 23/06/2023 PURAN RAI 0509016WL009867 PURAN RAI 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2861011567 PURAN RAI S/O LATE NIFEEKIR RA ()
35 LAHLADPUR BH-09-016-002-01727900/705
(DYALPUR) 		0509016000NRG24210620230206836 23/06/2023 RANJU KRI 0509016WL009867 RANJU KRI 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2861011568 RANJU KUMARI WO BRAJENDRA SINGH ()
SubTotal 12768 12768
36 LAHLADPUR BH-09-016-002-01727900/1521
(DYALPUR) 		0509016000NRG24210620230206814 23/06/2023 JAMADAR RAI 0509016WL009867 JAMADAR RAI 00703 AIRP0000001 2508 2508 Rejected 30/06/2023 2861011553 A/c Blocked or Frozen
SubTotal 2508 2508
Total 91884 91884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230623FTO_305277 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 27816
2 LAHLADPUR BH0509016_230623FTO_305277 Punjab National Bank PUNB0034900 MAHARAJGANJ 2736
3 LAHLADPUR BH0509016_230623FTO_305277 Punjab National Bank PUNB0224300 JANTA BAZAR 25536
4 LAHLADPUR BH0509016_230623FTO_305277 State Bank of India SBIN0006023 SAHAJITPUR 20520
5 LAHLADPUR BH0509016_230623FTO_305277 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 7752
6 LAHLADPUR BH0509016_230623FTO_305277 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 5016
7 LAHLADPUR BH0509016_230623FTO_305277 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

Download In Excel