Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:20:27 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_231223FTO_757848
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-09-016-005-01730100/887
(BASHI) 		0509016000NRG24221220230498901 23/12/2023 PRIYANKA KUMARI 0509016WL037873 PRIYANKA KUMARI 00045 BARB0MAHBIH 2964 2964 Processed 09/03/2024 1549076977 PRIYANKA KUMARI ()
SubTotal 2964 2964
2 LAHLADPUR BH-09-016-005-01730000/155
(BASHI) 		0509016000NRG24221220230498851 23/12/2023 RITA KRI 0509016WL037873 RITA KRI 00354 PUNB0122100 2964 2964 Processed 09/03/2024 1549076983 RITA KRI ()
SubTotal 2964 2964
3 LAHLADPUR BH-09-016-005-01730100/4152
(BASHI) 		0509016000NRG24221220230498872 23/12/2023 ANJALI KUMARI 0509016WL037873 ANJALI KUMARI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1549076979 ANJALI KUMARI D/O SUNIL PANDIT ()
4 LAHLADPUR BH-09-016-005-01730100/4163
(BASHI) 		0509016000NRG24221220230498878 23/12/2023 SHILPI DEVI 0509016WL037873 SHILPI DEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1549076982 Shilpi Devi ()
5 LAHLADPUR BH-09-016-005-01730100/527
(BASHI) 		0509016000NRG24221220230498882 23/12/2023 MUKESH SAH 0509016WL037873 MUKESH SAH 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1549076980 MUKESH SAH ()
6 LAHLADPUR BH-09-016-005-01730100/870
(BASHI) 		0509016000NRG24221220230498898 23/12/2023 RENU DEVI 0509016WL037873 RENU DEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1549076981 RENU DEVI ()
SubTotal 11856 11856
7 LAHLADPUR BH-09-016-005-01730100/4162
(BASHI) 		0509016000NRG24221220230498877 23/12/2023 AJAY KUMAR SAH 0509016WL037873 AJAY KUMAR SAH 00662 BDBL0001160 2964 2964 Processed 09/03/2024 1549076978 AJAY KUMAR SAH ()
SubTotal 2964 2964
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_231223FTO_757848 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 2964
2 LAHLADPUR BH0509016_231223FTO_757848 Punjab National Bank PUNB0122100 BANIAPUR 2964
3 LAHLADPUR BH0509016_231223FTO_757848 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 5928
4 LAHLADPUR BH0509016_231223FTO_757848 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5928
5 LAHLADPUR BH0509016_231223FTO_757848 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2964

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