Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:36:31 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_250823FTO_504235
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-09-016-002-01727800/1062
(DYALPUR) 		0509016000NRG24230820230318612 25/08/2023 JALALUDIN 0509016WL016876 JALALUDIN 00045 BARB0MAHBIH 2508 2508 Processed 19/09/2023 5744841411 JALALUDIN ()
2 LAHLADPUR BH-09-016-002-01727800/90
(DYALPUR) 		0509016000NRG24240820230318925 25/08/2023 MD SALIM 0509016WL016904 MD SALIM 00045 BARB0MAHBIH 2052 2052 Processed 19/09/2023 5744841412 MD SALIM ()
3 LAHLADPUR BH-09-016-002-01727900/1114
(DYALPUR) 		0509016000NRG24230820230318621 25/08/2023 PARMOD KR SINGH 0509016WL016876 PARMOD KR SINGH 00045 BARB0MAHBIH 2508 2508 Processed 19/09/2023 5744841414 PARMOD KR SINGH ()
4 LAHLADPUR BH-09-016-002-01727900/1784
(DYALPUR) 		0509016000NRG24230820230318635 25/08/2023 rahul rawat 0509016WL016876 rahul rawat 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5744841410 rahul rawat ()
5 LAHLADPUR BH-09-016-002-01727900/2587
(DYALPUR) 		0509016000NRG24230820230318648 25/08/2023 Anup Kr. Betha 0509016WL016876 Anup Kr. Betha 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5744841413 Anup Kr. Betha ()
SubTotal 12540 12540
6 LAHLADPUR BH-09-016-002-01727900/1770
(DYALPUR) 		0509016000NRG24230820230318633 25/08/2023 ASHOK SAH 0509016WL016876 ASHOK SAH 00176 IDIB000S734 2736 2736 Processed 19/09/2023 5744841424 ASHOK SAH ()
SubTotal 2736 2736
7 LAHLADPUR BH-09-016-002-01727900/260
(DYALPUR) 		0509016000NRG24230820230318649 25/08/2023 SATLAL CHAUDHARY 0509016WL016876 SATLAL CHAUDHARY 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5744841426 SATLAL CHAUDHARY ()
8 LAHLADPUR BH-09-016-002-01727900/266
(DYALPUR) 		0509016000NRG24230820230318651 25/08/2023 BHIM KR. CHAUDHARI 0509016WL016876 BHIM KR. CHAUDHARI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5744841425 BHIM KR. CHAUDHARI ()
9 LAHLADPUR BH-09-016-002-01727900/2673
(DYALPUR) 		0509016000NRG24240820230318948 25/08/2023 GANESH RAM 0509016WL016904 GANESH RAM 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744841418 GANESH RAM ()
10 LAHLADPUR BH-09-016-002-01727900/2834
(DYALPUR) 		0509016000NRG24240820230318952 25/08/2023 Vimal Devi 0509016WL016904 Vimal Devi 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744841427 Vimal Devi ()
11 LAHLADPUR BH-09-016-002-01727900/2903
(DYALPUR) 		0509016000NRG24240820230318956 25/08/2023 NARGISH KHATUN 0509016WL016904 NARGISH KHATUN 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744841430 NARGISH KHATUN ()
12 LAHLADPUR BH-09-016-002-01727900/531
(DYALPUR) 		0509016000NRG24230820230318653 25/08/2023 munshi das 0509016WL016876 munshi das 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744841429 munshi das ()
SubTotal 15504 15504
13 LAHLADPUR BH-09-016-002-01727900/1289
(DYALPUR) 		0509016000NRG24230820230318625 25/08/2023 SAROJ SAH 0509016WL016876 SAROJ SAH 00354 PUNB0300200 2736 2736 Processed 19/09/2023 5744841428 SAROJ SAH ()
SubTotal 2736 2736
14 LAHLADPUR BH-09-016-002-01727900/131
(DYALPUR) 		0509016000NRG24230820230318626 25/08/2023 Jarina khathun 0509016WL016876 Jarina khathun 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5744841423 JALEENA KHATUN W/O SAKUR MALI ()
15 LAHLADPUR BH-09-016-002-01727900/1443
(DYALPUR) 		0509016000NRG24230820230318629 25/08/2023 RAMAWATI KUWAR 0509016WL016876 RAMAWATI KUWAR 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5744841422 RAMAWATI KUWAR W O LATE JHALAR ()
16 LAHLADPUR BH-09-016-002-01727900/1769
(DYALPUR) 		0509016000NRG24230820230318632 25/08/2023 MASALDIN MIYA 0509016WL016876 MASALDIN MIYA 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5744841420 MOSALADIN MIA ()
17 LAHLADPUR BH-09-016-002-01727900/1833
(DYALPUR) 		0509016000NRG24230820230318637 25/08/2023 Laila khatun 0509016WL016876 Laila khatun 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5744841415 LAILA KHATUN W/O HABIBULLAH ()
18 LAHLADPUR BH-09-016-002-01727900/2091
(DYALPUR) 		0509016000NRG24230820230318639 25/08/2023 TARKESHWAR SAH 0509016WL016876 TARKESHWAR SAH 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5744841419 TARAKESHWAR SAH S/O PASPATI SA ()
19 LAHLADPUR BH-09-016-002-01727900/2121
(DYALPUR) 		0509016000NRG24230820230318642 25/08/2023 MONGAL MIYA 0509016WL016876 MONGAL MIYA 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5744841421 MOGAL MIYA S O ()
20 LAHLADPUR BH-09-016-002-01727900/2556
(DYALPUR) 		0509016000NRG24230820230318647 25/08/2023 SHANTI DEVI 0509016WL016876 SHANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5744841416 RAJNATH PRASAD ()
21 LAHLADPUR BH-09-016-002-01727900/2648
(DYALPUR) 		0509016000NRG24240820230318945 25/08/2023 SUGAM RAM 0509016WL016904 SUGAM RAM 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5744841417 SUGAM RAM ()
SubTotal 21660 21660
Total 55176 55176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_250823FTO_504235 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 12540
2 LAHLADPUR BH0509016_250823FTO_504235 Indian Bank IDIB000S734 SIWAN 2736
3 LAHLADPUR BH0509016_250823FTO_504235 Punjab National Bank PUNB0224300 JANTA BAZAR 15504
4 LAHLADPUR BH0509016_250823FTO_504235 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 2736
5 LAHLADPUR BH0509016_250823FTO_504235 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 2508
6 LAHLADPUR BH0509016_250823FTO_504235 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 19152

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