Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:10:14 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081123FTO_657144
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-09-016-008-01730200/3513
(MIRJAPUR) 		0509016000NRG24071120230397621 08/11/2023 LADHO DEVI 0509016WL029917 LADHO DEVI 00045 BARB0MAHBIH 3192 3192 Processed 13/12/2023 8575276655 LADHO DEVI ()
2 LAHLADPUR BH-09-016-008-01730200/3516
(MIRJAPUR) 		0509016000NRG24071120230397623 08/11/2023 URMILA DEVI 0509016WL029917 URMILA DEVI 00045 BARB0MAHBIH 3192 3192 Processed 13/12/2023 8575276653 URMILA DEVI ()
3 LAHLADPUR BH-09-016-008-01730200/3527
(MIRJAPUR) 		0509016000NRG24071120230397624 08/11/2023 DHARAMVIR PRASAD 0509016WL029917 DHARAMVIR PRASAD 00045 BARB0MAHBIH 3192 3192 Processed 13/12/2023 8575276654 DHARAMVIR PRASAD ()
4 LAHLADPUR BH-09-016-008-01730300/3481
(MIRJAPUR) 		0509016000NRG24071120230397650 08/11/2023 ROHIT KUMAR 0509016WL029917 ROHIT KUMAR 00045 BARB0MAHBIH 3192 3192 Processed 13/12/2023 8575276652 ROHIT KUMAR ()
SubTotal 12768 12768
5 LAHLADPUR BH-09-016-008-01730400/3526
(MIRJAPUR) 		0509016000NRG24071120230397685 08/11/2023 KARAN KUMAR 0509016WL029917 KARAN KUMAR 00354 PUNB0224300 3192 3192 Processed 13/12/2023 8575276662 KARAN KUMAR ()
SubTotal 3192 3192
6 LAHLADPUR BH-09-016-008-01730200/3414
(MIRJAPUR) 		0509016000NRG24071120230397619 08/11/2023 SUSHILA DEVI 0509016WL029917 SUSHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575276658 SUSHILA DEVI ()
7 LAHLADPUR BH-09-016-008-01730200/3514
(MIRJAPUR) 		0509016000NRG24071120230397622 08/11/2023 HAKIM RAI 0509016WL029917 HAKIM RAI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575276656 HAKIM RAI ()
8 LAHLADPUR BH-09-016-008-01730300/3533
(MIRJAPUR) 		0509016000NRG24071120230397652 08/11/2023 MADAN RAY 0509016WL029917 MADAN RAY 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575276660 MADAN RAY S/O SHIVNATH RAY ()
9 LAHLADPUR BH-09-016-008-01730300/3536
(MIRJAPUR) 		0509016000NRG24071120230397653 08/11/2023 SARASWATI PRASAD 0509016WL029917 SARASWATI PRASAD 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575276657 SARASVTI DEVI ()
10 LAHLADPUR BH-09-016-008-01730400/1569
(MIRJAPUR) 		0509016000NRG24071120230397669 08/11/2023 RAMESHWAR SAH 0509016WL029917 RAMESHWAR SAH 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575276663 RAMESHWAR SAH ()
11 LAHLADPUR BH-09-016-008-01730400/1595
(MIRJAPUR) 		0509016000NRG24071120230397673 08/11/2023 SHANTI DEVI 0509016WL029917 SHANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575276659 SHANTI DEVI ()
12 LAHLADPUR BH-09-016-008-01730400/1602
(MIRJAPUR) 		0509016000NRG24071120230397674 08/11/2023 JITAN MANJHI 0509016WL029917 JITAN MANJHI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575276661 JITAN MANJHI ()
13 LAHLADPUR BH-09-016-008-01730400/337
(MIRJAPUR) 		0509016000NRG24071120230397682 08/11/2023 RAMANTI DEVI 0509016WL029917 RAMANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575276664 RAMANTI DEVI ()
14 LAHLADPUR BH-09-016-008-01730400/352
(MIRJAPUR) 		0509016000NRG24071120230397684 08/11/2023 RAMASHANKAR MANJHI 0509016WL029917 RAMASHANKAR MANJHI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575276665 RAMA SHANKAR MANJHI ()
15 LAHLADPUR BH-09-016-008-01730400/420
(MIRJAPUR) 		0509016000NRG24071120230397687 08/11/2023 MEERA KUNWAR 0509016WL029917 MEERA KUNWAR 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575276666 MIRA KUNWAR ()
SubTotal 31920 31920
Total 47880 47880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081123FTO_657144 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 12768
2 LAHLADPUR BH0509016_081123FTO_657144 Punjab National Bank PUNB0224300 JANTA BAZAR 3192
3 LAHLADPUR BH0509016_081123FTO_657144 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 19152
4 LAHLADPUR BH0509016_081123FTO_657144 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
5 LAHLADPUR BH0509016_081123FTO_657144 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 9576

Download In Excel