Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:14:20 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080523FTO_120185
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-09-016-005-01729600/1084
(BASHI) 		0509016000NRG24040520230045494 08/05/2023 SUDAMA PRASAD 0509016WL001812 SUDAMA PRASAD 00045 BARB0MAHBIH 1824 1824 Processed 13/05/2023 1539646542 SUDAMA PRASAD ()
SubTotal 1824 1824
2 LAHLADPUR BH-09-016-005-01729600/130
(BASHI) 		0509016000NRG24040520230045497 08/05/2023 RAJPATI DEVI 0509016WL001812 RAJPATI DEVI 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1539646549 MRS RAJAPATI DEVI ()
3 LAHLADPUR BH-09-016-005-01729600/2
(BASHI) 		0509016000NRG24040520230045500 08/05/2023 JAGDEV MAHTO 0509016WL001812 JAGDEV MAHTO 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1539646548 MR JAGDEV MAHATO ()
4 LAHLADPUR BH-09-016-005-01729600/2523
(BASHI) 		0509016000NRG24040520230045506 08/05/2023 KUMARI DEVI 0509016WL001812 KUMARI DEVI 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1539646547 MS KUMARI DEVI ()
5 LAHLADPUR BH-09-016-005-01730000/126
(BASHI) 		0509016000NRG24040520230045515 08/05/2023 GANU SINGH 0509016WL001812 GANU SINGH 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1539646550 MR GANU SINGH ()
SubTotal 7296 7296
6 LAHLADPUR BH-09-016-005-01729600/1
(BASHI) 		0509016000NRG24040520230045493 08/05/2023 jaglal mahto 0509016WL001812 jaglal mahto 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1539646543 JAGLAL MAHTO OR BACCHI DEVI ()
7 LAHLADPUR BH-09-016-005-01729600/657
(BASHI) 		0509016000NRG24040520230045511 08/05/2023 NEMA RAM 0509016WL001812 NEMA RAM 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1539646545 NEMI RAM ()
8 LAHLADPUR BH-09-016-005-01730000/1810
(BASHI) 		0509016000NRG24040520230045532 08/05/2023 AHILYA DEVI 0509016WL001812 AHILYA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1539646544 AHILYA DEVI ()
9 LAHLADPUR BH-09-016-005-01730000/403
(BASHI) 		0509016000NRG24040520230045541 08/05/2023 VISHAL KUMAR 0509016WL001812 VISHAL KUMAR 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1539646546 VISHAL KUMAR ()
SubTotal 7296 7296
Total 16416 16416

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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_120185 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 1824
2 LAHLADPUR BH0509016_080523FTO_120185 State Bank of India SBIN0006023 SAHAJITPUR 7296
3 LAHLADPUR BH0509016_080523FTO_120185 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 7296

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