Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:41:03 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230523FTO_171663
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) 		0509016000NRG24210520230108261 23/05/2023 SIPAHI RAWAT 0509016WL005309 SIPAHI RAWAT 00045 BARB0MAHBIH 2736 2736 Processed 27/05/2023 1902574741 SIPAHI RAWAT ()
SubTotal 2736 2736
2 LAHLADPUR BH-09-016-008-01730200/3437
(MIRJAPUR) 		0509016000NRG24210520230108269 23/05/2023 AARTI SINGH 0509016WL005309 AARTI SINGH 00048 BKID0004681 2736 2736 Processed 27/05/2023 1902574730 AARTI SINGH ()
SubTotal 2736 2736
3 LAHLADPUR BH-09-016-008-01730200/2128
(MIRJAPUR) 		0509016000NRG24210520230108260 23/05/2023 RAJESHWAR RAY 0509016WL005309 RAJESHWAR RAY 00354 PUNB0122100 2736 2736 Processed 27/05/2023 1902574733 RAJESHWAR RAY ()
SubTotal 2736 2736
4 LAHLADPUR BH-09-016-008-01730200/1724
(MIRJAPUR) 		0509016000NRG24210520230108257 23/05/2023 SAVITA DEVI 0509016WL005309 SAVITA DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902574739 CHITRANJAN RAY ()
5 LAHLADPUR BH-09-016-008-01730200/3414
(MIRJAPUR) 		0509016000NRG24210520230108237 23/05/2023 SUSHILA DEVI 0509016WL005307 SUSHILA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902574732 SUSHILA DEVI ()
6 LAHLADPUR BH-09-016-008-01730200/713
(MIRJAPUR) 		0509016000NRG24210520230108276 23/05/2023 SAVITA DEVI 0509016WL005309 SAVITA DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902574740 SABITA KUMARI ()
7 LAHLADPUR BH-09-016-008-01730300/204
(MIRJAPUR) 		0509016000NRG24210520230108281 23/05/2023 YODHA RAM 0509016WL005309 YODHA RAM 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902574731 RAM AYODHYA RAM ()
8 LAHLADPUR BH-09-016-008-01730400/1491
(MIRJAPUR) 		0509016000NRG24210520230108243 23/05/2023 SAHADAT KHAN 0509016WL005307 SAHADAT KHAN 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902574735 SAHADAT KHAN ()
9 LAHLADPUR BH-09-016-008-01730400/1516
(MIRJAPUR) 		0509016000NRG24210520230110792 23/05/2023 JAY PRAKASH RAY 0509016WL005407 JAY PRAKASH RAY 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902574736 JAYPRKASH RAY ()
10 LAHLADPUR BH-09-016-008-01730400/1519
(MIRJAPUR) 		0509016000NRG24210520230110793 23/05/2023 HARE RAM RAM 0509016WL005407 HARE RAM RAM 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902574738 HARERAM RAM ()
11 LAHLADPUR BH-09-016-008-01730400/1569
(MIRJAPUR) 		0509016000NRG24210520230108252 23/05/2023 RAMESHWAR SAH 0509016WL005308 RAMESHWAR SAH 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902574734 RAMESHWAR SAH ()
12 LAHLADPUR BH-09-016-008-01730400/1595
(MIRJAPUR) 		0509016000NRG24210520230108256 23/05/2023 SHANTI DEVI 0509016WL005308 SHANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902574737 SHANTI DEVI ()
SubTotal 25536 25536
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230523FTO_171663 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 2736
2 LAHLADPUR BH0509016_230523FTO_171663 Bank of India BKID0004681 MAHARAJGANJ 2736
3 LAHLADPUR BH0509016_230523FTO_171663 Punjab National Bank PUNB0122100 BANIAPUR 2736
4 LAHLADPUR BH0509016_230523FTO_171663 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 2736
5 LAHLADPUR BH0509016_230523FTO_171663 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 17100
6 LAHLADPUR BH0509016_230523FTO_171663 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 2736
7 LAHLADPUR BH0509016_230523FTO_171663 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964

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