Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:55:38 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_231023APB_FTO_625201
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-09-016-006-01728100/2844
(BANPURA) 		0509016000NRG24231020230367871 23/10/2023 SANGITA MISHRA 0509016WL026714 SANGITA MISHRA 00045 BARB0MAHBIH 3192 3192 Processed 04/11/2023 7017891508 SANGITA MISHRA BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-006-01728300/4028
(BANPURA) 		0509016000NRG24231020230367628 23/10/2023 SHAGUPHTA PARVEEN 0509016WL026702 SHAGUPHTA PARVEEN 00045 BARB0MAHBIH 1824 1824 Processed 04/11/2023 7017891509 SHAGUPHTA PARVEEN BANK OF BARODA(606985)
SubTotal 5016 5016
3 LAHLADPUR BH-09-016-006-01728100/4027
(BANPURA) 		0509016000NRG24231020230367627 23/10/2023 RAJENDRA KUMAR DAS 0509016WL026701 RAJENDRA KUMAR DAS 00354 PUNB0224300 1824 1824 Processed 04/11/2023 7017891505 RAJENDRA KUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
4 LAHLADPUR BH-09-016-006-01728100/744
(BANPURA) 		0509016000NRG24231020230367630 23/10/2023 REHANA KHATOON 0509016WL026704 REHANA KHATOON 00354 PUNB0224300 1824 1824 Processed 04/11/2023 7017891511 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
5 LAHLADPUR BH-09-016-006-01728300/4029
(BANPURA) 		0509016000NRG24231020230367631 23/10/2023 MAMTA KUMARI 0509016WL026705 MAMTA KUMARI 00354 PUNB0474400 1824 1824 Processed 04/11/2023 7017891510 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
6 LAHLADPUR BH-09-016-006-01728100/2119
(BANPURA) 		0509016000NRG24231020230367625 23/10/2023 RADHE SHYAM DAS 0509016WL026699 RADHE SHYAM DAS 00415 SBIN0006023 1824 1824 Processed 04/11/2023 7017891507 MR RADHESHYAM DAS STATE BANK OF INDIA(508548)
7 LAHLADPUR BH-09-016-006-01728300/4031
(BANPURA) 		0509016000NRG24231020230367633 23/10/2023 KAMLAVATI DEVI 0509016WL026707 KAMLAVATI DEVI 00415 SBIN0006023 1824 1824 Processed 04/11/2023 7017891506 MRS KAMLAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
8 LAHLADPUR BH-09-016-006-01728300/3764
(BANPURA) 		0509016000NRG24231020230367626 23/10/2023 SIMA DEVI 0509016WL026700 SIMA DEVI 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017891504 SEEMA KUMARI AXIS BANK(607153)
9 LAHLADPUR BH-09-016-006-01728300/4030
(BANPURA) 		0509016000NRG24231020230367632 23/10/2023 SHARADA KUNWAR 0509016WL026706 SHARADA KUNWAR 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017891503 SHARADA KUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_231023APB_FTO_625201 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 5016
2 LAHLADPUR BH0509016_231023APB_FTO_625201 Punjab National Bank PUNB0224300 JANTA BAZAR 3648
3 LAHLADPUR BH0509016_231023APB_FTO_625201 Punjab National Bank PUNB0474400 CHHAPRA, RAJENDRA COLLEGE 1824
4 LAHLADPUR BH0509016_231023APB_FTO_625201 State Bank of India SBIN0006023 SAHAJITPUR 3648
5 LAHLADPUR BH0509016_231023APB_FTO_625201 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 1824
6 LAHLADPUR BH0509016_231023APB_FTO_625201 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1824

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