Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:29:33 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080423FTO_27829
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) 		0509016000NRG23060420230728111 08/04/2023 JALALUDIN 0509016WL058226 JALALUDIN 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238432800 JALALUDIN ()
2 LAHLADPUR BH-09-016-002-01727900/1114
(DYALPUR) 		0509016000NRG23060420230728120 08/04/2023 PARMOD KR SINGH 0509016WL058226 PARMOD KR SINGH 00045 BARB0MAHBIH 2520 2520 Processed 05/05/2023 1238432801 PARMOD KR SINGH ()
3 LAHLADPUR BH-09-016-002-01727900/1784
(DYALPUR) 		0509016000NRG23060420230728139 08/04/2023 rahul rawat 0509016WL058226 rahul rawat 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238432799 rahul rawat ()
SubTotal 7980 7980
4 LAHLADPUR BH-09-016-002-01727900/1770
(DYALPUR) 		0509016000NRG23060420230728137 08/04/2023 ASHOK SAH 0509016WL058226 ASHOK SAH 00176 IDIB000S734 2730 2730 Processed 05/05/2023 1238432812 ASHOK SAH ()
SubTotal 2730 2730
5 LAHLADPUR BH-09-016-002-01727900/1
(DYALPUR) 		0509016000NRG23060420230728113 08/04/2023 Nirmal Ram 0509016WL058226 Nirmal Ram 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238432821 Nirmal Ram ()
6 LAHLADPUR BH-09-016-002-01727900/1110
(DYALPUR) 		0509016000NRG23060420230728117 08/04/2023 CHANDRABHUSAN KR SINGH 0509016WL058226 CHANDRABHUSAN KR SINGH 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238432824 CHANDRABHUSAN KR SINGH ()
7 LAHLADPUR BH-09-016-002-01727900/1113
(DYALPUR) 		0509016000NRG23060420230728119 08/04/2023 SOBHA DEVI 0509016WL058226 SOBHA DEVI 00354 PUNB0224300 2520 2520 Processed 05/05/2023 1238432825 SOBHA DEVI ()
8 LAHLADPUR BH-09-016-002-01727900/1220
(DYALPUR) 		0509016000NRG23060420230728121 08/04/2023 munna miya 0509016WL058226 munna miya 00354 PUNB0224300 2520 2520 Processed 05/05/2023 1238432815 munna miya ()
9 LAHLADPUR BH-09-016-002-01727900/123
(DYALPUR) 		0509016000NRG23060420230728122 08/04/2023 SUDAMA MANJHI 0509016WL058226 SUDAMA MANJHI 00354 PUNB0224300 2520 2520 Processed 05/05/2023 1238432827 SUDAMA MANJHI ()
10 LAHLADPUR BH-09-016-002-01727900/1755
(DYALPUR) 		0509016000NRG23060420230728135 08/04/2023 Aayasha bibi 0509016WL058226 Aayasha bibi 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238432823 Aayasha bibi ()
11 LAHLADPUR BH-09-016-002-01727900/2533
(DYALPUR) 		0509016000NRG23060420230728149 08/04/2023 POONAM DEVI 0509016WL058226 POONAM DEVI 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238432819 POONAM DEVI ()
12 LAHLADPUR BH-09-016-002-01727900/260
(DYALPUR) 		0509016000NRG23060420230728150 08/04/2023 SATLAL CHAUDHARY 0509016WL058226 SATLAL CHAUDHARY 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238432826 SATLAL CHAUDHARY ()
13 LAHLADPUR BH-09-016-002-01727900/2641
(DYALPUR) 		0509016000NRG23060420230728152 08/04/2023 DEVENDRA KR RAY 0509016WL058226 DEVENDRA KR RAY 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238432822 DEVENDRA KR RAY ()
14 LAHLADPUR BH-09-016-002-01727900/2656
(DYALPUR) 		0509016000NRG23060420230728154 08/04/2023 VIRENDRA KR SINGH 0509016WL058226 VIRENDRA KR SINGH 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238432813 VIRENDRA KR SINGH ()
15 LAHLADPUR BH-09-016-002-01727900/266
(DYALPUR) 		0509016000NRG23060420230728156 08/04/2023 BHIM KR. CHAUDHARI 0509016WL058226 BHIM KR. CHAUDHARI 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238432818 BHIM KR. CHAUDHARI ()
16 LAHLADPUR BH-09-016-002-01727900/2674
(DYALPUR) 		0509016000NRG23060420230728159 08/04/2023 BALKESHIYA DEVI 0509016WL058226 BALKESHIYA DEVI 00354 PUNB0224300 2520 2520 Processed 05/05/2023 1238432820 BALKESHIYA DEVI ()
17 LAHLADPUR BH-09-016-002-01727900/2834
(DYALPUR) 		0509016000NRG23060420230728165 08/04/2023 Vimal Devi 0509016WL058226 Vimal Devi 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238432830 Vimal Devi ()
18 LAHLADPUR BH-09-016-002-01727900/431
(DYALPUR) 		0509016000NRG23060420230728169 08/04/2023 MARIKA PANDIT 0509016WL058226 MARIKA PANDIT 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238432816 MARIKA PANDIT ()
19 LAHLADPUR BH-09-016-002-01727900/531
(DYALPUR) 		0509016000NRG23060420230728174 08/04/2023 munshi das 0509016WL058226 munshi das 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238432817 munshi das ()
20 LAHLADPUR BH-09-016-002-01727900/721
(DYALPUR) 		0509016000NRG23060420230728177 08/04/2023 SAHADAT HUSAIN 0509016WL058226 SAHADAT HUSAIN 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238432814 SAHADAT HUSAIN ()
SubTotal 42840 42840
21 LAHLADPUR BH-09-016-002-01727900/1289
(DYALPUR) 		0509016000NRG23060420230728124 08/04/2023 SAROJ SAH 0509016WL058226 SAROJ SAH 00354 PUNB0300200 2520 2520 Processed 05/05/2023 1238432828 SAROJ SAH ()
SubTotal 2520 2520
22 LAHLADPUR BH-09-016-002-01727900/2422
(DYALPUR) 		0509016000NRG23060420230728148 08/04/2023 VINOD KR SINGH 0509016WL058226 VINOD KR SINGH 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238432829 MR VINOD KUMAR SINGH ()
SubTotal 2730 2730
23 LAHLADPUR BH-09-016-002-01727900/1443
(DYALPUR) 		0509016000NRG23060420230728129 08/04/2023 RAMAWATI KUWAR 0509016WL058226 RAMAWATI KUWAR 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238432807 RAMAWATI KUWAR W O LATE JHALAR ()
24 LAHLADPUR BH-09-016-002-01727900/16
(DYALPUR) 		0509016000NRG23060420230728131 08/04/2023 MUKURDHAN RAM 0509016WL058226 MUKURDHAN RAM 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238432809 MUKUR DUN RAM ()
25 LAHLADPUR BH-09-016-002-01727900/1727
(DYALPUR) 		0509016000NRG23060420230728134 08/04/2023 LALITA KUWAR 0509016WL058226 LALITA KUWAR 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238432806 LALITA KUWAR ()
26 LAHLADPUR BH-09-016-002-01727900/1769
(DYALPUR) 		0509016000NRG23060420230728136 08/04/2023 MASALDIN MIYA 0509016WL058226 MASALDIN MIYA 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238432808 MOSALADIN MIA ()
27 LAHLADPUR BH-09-016-002-01727900/1833
(DYALPUR) 		0509016000NRG23060420230728141 08/04/2023 Laila khatun 0509016WL058226 Laila khatun 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238432805 LAILA KHATUN W/O HABIBULLAH ()
28 LAHLADPUR BH-09-016-002-01727900/2091
(DYALPUR) 		0509016000NRG23060420230728142 08/04/2023 TARKESHWAR SAH 0509016WL058226 TARKESHWAR SAH 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238432810 TARAKESHWAR SAH S/O PASPATI SA ()
29 LAHLADPUR BH-09-016-002-01727900/2121
(DYALPUR) 		0509016000NRG23060420230728145 08/04/2023 MONGAL MIYA 0509016WL058226 MONGAL MIYA 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238432811 MOGAL MIYA S O ()
30 LAHLADPUR BH-09-016-002-01727900/2639
(DYALPUR) 		0509016000NRG23060420230728151 08/04/2023 DHARMENDRA KR. SINGH 0509016WL058226 DHARMENDRA KR. SINGH 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238432802 DHARMENDRA KUMAR SINGH ()
31 LAHLADPUR BH-09-016-002-01727900/2661
(DYALPUR) 		0509016000NRG23060420230728157 08/04/2023 SURENDRA SINGH 0509016WL058226 SURENDRA SINGH 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238432804 SURENDRA SINGH S O RAM NATH SINGH ()
32 LAHLADPUR BH-09-016-002-01727900/447
(DYALPUR) 		0509016000NRG23060420230728170 08/04/2023 MIRA DEVI 0509016WL058226 MIRA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238432803 MEERA DEVI W/O SUDAMA MAJHI ()
SubTotal 27090 27090
Total 85890 85890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080423FTO_27829 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 7980
2 LAHLADPUR BH0509016_080423FTO_27829 Indian Bank IDIB000S734 SIWAN 2730
3 LAHLADPUR BH0509016_080423FTO_27829 Punjab National Bank PUNB0224300 JANTA BAZAR 42840
4 LAHLADPUR BH0509016_080423FTO_27829 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 2520
5 LAHLADPUR BH0509016_080423FTO_27829 State Bank of India SBIN0006023 SAHAJITPUR 2730
6 LAHLADPUR BH0509016_080423FTO_27829 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 7980
7 LAHLADPUR BH0509016_080423FTO_27829 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 19110

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