Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:38:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081123APB_FTO_657138
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-09-016-008-01730200/3495
(MIRJAPUR) 		0509016000NRG24071120230396515 08/11/2023 JAYKISHOR PANDEY 0509016WL029754 JAYKISHOR PANDEY 00045 BARB0MAHBIH 1824 1824 Processed 13/12/2023 8577511025 JAYKISHOR PANDEY BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-008-01730300/3401
(MIRJAPUR) 		0509016000NRG24071120230396509 08/11/2023 PUNAM DEVI 0509016WL029748 PUNAM DEVI 00045 BARB0MAHBIH 1824 1824 Processed 13/12/2023 8577511024 PUNAM DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
3 LAHLADPUR BH-09-016-008-01730200/2128
(MIRJAPUR) 		0509016000NRG24071120230396510 08/11/2023 RAJESHWAR RAY 0509016WL029749 RAJESHWAR RAY 00354 PUNB0122100 1824 1824 Rejected 13/12/2023 8577511018 Aadhaar Number not Mapped to Account Number
4 LAHLADPUR BH-09-016-008-01730300/3441
(MIRJAPUR) 		0509016000NRG24071120230396506 08/11/2023 VARSHA KUMARI 0509016WL029745 VARSHA KUMARI 00354 PUNB0122100 1824 1824 Processed 13/12/2023 8577511019 VARSHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
5 LAHLADPUR BH-09-016-008-01730300/1672
(MIRJAPUR) 		0509016000NRG24071120230396514 08/11/2023 MANOJ SINGH 0509016WL029753 MANOJ SINGH 00354 PUNB0224300 1824 1824 Processed 13/12/2023 8577511020 MANOJ SINGH & RITA DEVI PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-008-01730300/3499
(MIRJAPUR) 		0509016000NRG24071120230396555 08/11/2023 SHASHI RANJAN SINGH 0509016WL029758 SHASHI RANJAN SINGH 00354 PUNB0224300 1824 1824 Processed 13/12/2023 8577511021 SHASHI RANJAN SINGH UCO BANK(607066)
SubTotal 3648 3648
7 LAHLADPUR BH-09-016-008-01730300/3400
(MIRJAPUR) 		0509016000NRG24071120230396508 08/11/2023 ARVIND KUMAR RAY 0509016WL029747 ARVIND KUMAR RAY 00415 SBIN0006023 1824 1824 Processed 13/12/2023 8577511022 MR ARBIND KUMAR RAI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 LAHLADPUR BH-09-016-008-01730200/1815
(MIRJAPUR) 		0509016000NRG24071120230396512 08/11/2023 KAVITA DEVI 0509016WL029751 KAVITA DEVI 00415 SBIN0015924 1824 1824 Processed 13/12/2023 8577511023 MR KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 LAHLADPUR BH-09-016-008-01730200/3498
(MIRJAPUR) 		0509016000NRG24071120230396554 08/11/2023 RAMSAGAR RAY 0509016WL029757 RAMSAGAR RAY 00538 CBIN0R10001 1824 1824 Processed 13/12/2023 8577511016 RAMSAGAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAHLADPUR BH-09-016-008-01730300/3399
(MIRJAPUR) 		0509016000NRG24071120230396507 08/11/2023 SHASHI SHEKHAR SINGH 0509016WL029746 SHASHI SHEKHAR SINGH 00538 CBIN0R10001 1824 1824 Processed 13/12/2023 8577511017 SHASHI SHEKHAR SINGH IDBI BANK(607095)
SubTotal 3648 3648
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081123APB_FTO_657138 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3648
2 LAHLADPUR BH0509016_081123APB_FTO_657138 Punjab National Bank PUNB0122100 BANIAPUR 3648
3 LAHLADPUR BH0509016_081123APB_FTO_657138 Punjab National Bank PUNB0224300 JANTA BAZAR 3648
4 LAHLADPUR BH0509016_081123APB_FTO_657138 State Bank of India SBIN0006023 SAHAJITPUR 1824
5 LAHLADPUR BH0509016_081123APB_FTO_657138 State Bank of India SBIN0015924 REVELGANJ 1824
6 LAHLADPUR BH0509016_081123APB_FTO_657138 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824
7 LAHLADPUR BH0509016_081123APB_FTO_657138 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1824

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