Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:44:12 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081023APB_FTO_595599
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) 		0509016000NRG24051020230346426 08/10/2023 JAYKISHOR PANDEY 0509016WL022326 JAYKISHOR PANDEY 00045 BARB0MAHBIH 684 684 Processed 02/11/2023 6937248823 JAYKISHOR PANDEY BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-008-01730300/3401
(MIRJAPUR) 		0509016000NRG24051020230346390 08/10/2023 PUNAM DEVI 0509016WL022300 PUNAM DEVI 00045 BARB0MAHBIH 1824 1824 Processed 02/11/2023 6937248822 PUNAM DEVI BANK OF BARODA(606985)
SubTotal 2508 2508
3 LAHLADPUR BH-09-016-008-01730200/2128
(MIRJAPUR) 		0509016000NRG24051020230346395 08/10/2023 RAJESHWAR RAY 0509016WL022305 RAJESHWAR RAY 00354 PUNB0122100 1596 1596 Processed 03/11/2023 6937248816 RAJESHWAR RAI UTTAR BIHAR GRAMIN BANK(607069)
4 LAHLADPUR BH-09-016-008-01730300/3441
(MIRJAPUR) 		0509016000NRG24051020230346362 08/10/2023 VARSHA KUMARI 0509016WL022295 VARSHA KUMARI 00354 PUNB0122100 1824 1824 Processed 02/11/2023 6937248817 VARSHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
5 LAHLADPUR BH-09-016-008-01730300/1672
(MIRJAPUR) 		0509016000NRG24051020230346393 08/10/2023 MANOJ SINGH 0509016WL022303 MANOJ SINGH 00354 PUNB0224300 1596 1596 Processed 02/11/2023 6937248818 MANOJ SINGH & RITA DEVI PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-008-01730300/3499
(MIRJAPUR) 		0509016000NRG24051020230346394 08/10/2023 SHASHI RANJAN SINGH 0509016WL022304 SHASHI RANJAN SINGH 00354 PUNB0224300 1596 1596 Processed 02/11/2023 6937248819 SHASHI RANJAN SINGH UCO BANK(607066)
SubTotal 3192 3192
7 LAHLADPUR BH-09-016-008-01730300/3400
(MIRJAPUR) 		0509016000NRG24051020230346384 08/10/2023 ARVIND KUMAR RAY 0509016WL022298 ARVIND KUMAR RAY 00415 SBIN0006023 1824 1824 Processed 02/11/2023 6937248820 MR ARBIND KUMAR RAI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 LAHLADPUR BH-09-016-008-01730200/1815
(MIRJAPUR) 		0509016000NRG24051020230346391 08/10/2023 KAVITA DEVI 0509016WL022301 KAVITA DEVI 00415 SBIN0015924 1596 1596 Processed 02/11/2023 6937248821 MR KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
9 LAHLADPUR BH-09-016-008-01730200/3498
(MIRJAPUR) 		0509016000NRG24051020230346396 08/10/2023 RAMSAGAR RAY 0509016WL022306 RAMSAGAR RAY 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6937248815 RAMSAGAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081023APB_FTO_595599 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 2508
2 LAHLADPUR BH0509016_081023APB_FTO_595599 Punjab National Bank PUNB0122100 BANIAPUR 3420
3 LAHLADPUR BH0509016_081023APB_FTO_595599 Punjab National Bank PUNB0224300 JANTA BAZAR 3192
4 LAHLADPUR BH0509016_081023APB_FTO_595599 State Bank of India SBIN0006023 SAHAJITPUR 1824
5 LAHLADPUR BH0509016_081023APB_FTO_595599 State Bank of India SBIN0015924 REVELGANJ 1596
6 LAHLADPUR BH0509016_081023APB_FTO_595599 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1596

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