Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:22:08 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080523FTO_118976
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-09-016-008-01730200/289
(MIRJAPUR)
0509016000NRG24050520230053059 08/05/2023 SIPAHI RAWAT 0509016WL002131 SIPAHI RAWAT 00045 BARB0MAHBIH 3192 3192 Processed 13/05/2023 1539650889 SIPAHI RAWAT ()
SubTotal 3192 3192
2 LAHLADPUR BH-09-016-008-01730200/3437
(MIRJAPUR)
0509016000NRG24050520230053067 08/05/2023 AARTI SINGH 0509016WL002131 AARTI SINGH 00048 BKID0004681 3192 3192 Processed 13/05/2023 1539650890 AARTI SINGH ()
SubTotal 3192 3192
3 LAHLADPUR BH-09-016-008-01730200/2128
(MIRJAPUR)
0509016000NRG24050520230053058 08/05/2023 RAJESHWAR RAY 0509016WL002131 RAJESHWAR RAY 00354 PUNB0122100 3192 3192 Processed 13/05/2023 1539650910 RAJESHWAR RAY ()
SubTotal 3192 3192
4 LAHLADPUR BH-09-016-008-01730200/1724
(MIRJAPUR)
0509016000NRG24050520230053056 08/05/2023 SAVITA DEVI 0509016WL002131 SAVITA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1539650894 CHITRANJAN RAY ()
5 LAHLADPUR BH-09-016-008-01730200/3414
(MIRJAPUR)
0509016000NRG24050520230053099 08/05/2023 SUSHILA DEVI 0509016WL002132 SUSHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1539650895 SUSHILA DEVI ()
6 LAHLADPUR BH-09-016-008-01730200/713
(MIRJAPUR)
0509016000NRG24050520230053074 08/05/2023 SAVITA DEVI 0509016WL002131 SAVITA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1539650891 SABITA KUMARI ()
7 LAHLADPUR BH-09-016-008-01730300/204
(MIRJAPUR)
0509016000NRG24050520230053079 08/05/2023 YODHA RAM 0509016WL002131 YODHA RAM 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1539650892 RAM AYODHYA RAM ()
8 LAHLADPUR BH-09-016-008-01730400/1491
(MIRJAPUR)
0509016000NRG24050520230053104 08/05/2023 SAHADAT KHAN 0509016WL002132 SAHADAT KHAN 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1539650904 SAHADAT KHAN ()
9 LAHLADPUR BH-09-016-008-01730400/1516
(MIRJAPUR)
0509016000NRG24050520230053142 08/05/2023 JAY PRAKASH RAY 0509016WL002133 JAY PRAKASH RAY 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1539650903 JAYPRKASH RAY ()
10 LAHLADPUR BH-09-016-008-01730400/1519
(MIRJAPUR)
0509016000NRG24050520230053143 08/05/2023 HARE RAM RAM 0509016WL002133 HARE RAM RAM 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1539650898 HARERAM RAM ()
11 LAHLADPUR BH-09-016-008-01730400/1550
(MIRJAPUR)
0509016000NRG24050520230053193 08/05/2023 KASRUDDIN 0509016WL002135 KASRUDDIN 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1539650893 KASARUDIN S/O MD ISMAIL ()
12 LAHLADPUR BH-09-016-008-01730400/1569
(MIRJAPUR)
0509016000NRG24050520230053117 08/05/2023 RAMESHWAR SAH 0509016WL002132 RAMESHWAR SAH 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1539650906 RAMESHWAR SAH ()
13 LAHLADPUR BH-09-016-008-01730400/1580
(MIRJAPUR)
0509016000NRG24050520230053149 08/05/2023 MANAN KHA 0509016WL002133 MANAN KHA 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1539650896 MANAN KHAN ()
14 LAHLADPUR BH-09-016-008-01730400/1595
(MIRJAPUR)
0509016000NRG24050520230053121 08/05/2023 SHANTI DEVI 0509016WL002132 SHANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1539650901 SHANTI DEVI ()
15 LAHLADPUR BH-09-016-008-01730400/1602
(MIRJAPUR)
0509016000NRG24050520230053122 08/05/2023 JITAN MANJHI 0509016WL002132 JITAN MANJHI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1539650907 JITAN MANJHI ()
16 LAHLADPUR BH-09-016-008-01730400/1608
(MIRJAPUR)
0509016000NRG24050520230053153 08/05/2023 APPU KR RAM 0509016WL002133 APPU KR RAM 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1539650899 APPU KUMAR RAM ()
17 LAHLADPUR BH-09-016-008-01730400/1621
(MIRJAPUR)
0509016000NRG24050520230053155 08/05/2023 UMA SHANKAR RAY 0509016WL002133 UMA SHANKAR RAY 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1539650909 UMASHANKAR RAY S/O SHUKDEV RAY ()
18 LAHLADPUR BH-09-016-008-01730400/1708
(MIRJAPUR)
0509016000NRG24050520230053157 08/05/2023 KANHAIYA SAH 0509016WL002133 KANHAIYA SAH 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1539650908 KANHAIYA SAH ()
19 LAHLADPUR BH-09-016-008-01730400/337
(MIRJAPUR)
0509016000NRG24050520230053132 08/05/2023 RAMANTI DEVI 0509016WL002132 RAMANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1539650905 RAMANTI DEVI ()
20 LAHLADPUR BH-09-016-008-01730400/349
(MIRJAPUR)
0509016000NRG24050520230053160 08/05/2023 SARDHA DEVI 0509016WL002133 SARDHA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1539650902 SHARDA DEVI ()
21 LAHLADPUR BH-09-016-008-01730400/352
(MIRJAPUR)
0509016000NRG24050520230053135 08/05/2023 RAMASHANKAR MANJHI 0509016WL002132 RAMASHANKAR MANJHI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1539650900 RAMA SHANKAR MANJHI ()
22 LAHLADPUR BH-09-016-008-01730400/420
(MIRJAPUR)
0509016000NRG24050520230053137 08/05/2023 MEERA KUNWAR 0509016WL002132 MEERA KUNWAR 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1539650897 MIRA KUNWAR ()
SubTotal 58824 58824
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080523FTO_118976 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3192
2 LAHLADPUR BH0509016_080523FTO_118976 Bank of India BKID0004681 MAHARAJGANJ 3192
3 LAHLADPUR BH0509016_080523FTO_118976 Punjab National Bank PUNB0122100 BANIAPUR 3192
4 LAHLADPUR BH0509016_080523FTO_118976 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 3192
5 LAHLADPUR BH0509016_080523FTO_118976 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 49248
6 LAHLADPUR BH0509016_080523FTO_118976 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 3192
7 LAHLADPUR BH0509016_080523FTO_118976 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192

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