Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:51:04 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081123FTO_657254
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-09-016-002-01727800/90
(DYALPUR) 		0509016000NRG24061120230391859 08/11/2023 MD SALIM 0509016WL029035 MD SALIM 00045 BARB0MAHBIH 1596 1596 Processed 13/12/2023 8575283562 MD SALIM ()
2 LAHLADPUR BH-09-016-002-01727900/2587
(DYALPUR) 		0509016000NRG24061120230391875 08/11/2023 Anup Kr. Betha 0509016WL029035 Anup Kr. Betha 00045 BARB0MAHBIH 1596 1596 Processed 13/12/2023 8575283557 Anup Kr. Betha ()
3 LAHLADPUR BH-09-016-002-01727900/3311
(DYALPUR) 		0509016000NRG24061120230391883 08/11/2023 BHARAT CHAUDHARY 0509016WL029035 BHARAT CHAUDHARY 00045 BARB0MAHBIH 1368 1368 Processed 13/12/2023 8575283548 BHARAT CHAUDHARY ()
4 LAHLADPUR BH-09-016-002-01727900/3322
(DYALPUR) 		0509016000NRG24061120230391884 08/11/2023 BABY DEVI 0509016WL029035 BABY DEVI 00045 BARB0MAHBIH 1368 1368 Processed 13/12/2023 8575283549 BABY DEVI ()
5 LAHLADPUR BH-09-016-002-01727900/3323
(DYALPUR) 		0509016000NRG24061120230391885 08/11/2023 DHANJEET RAM 0509016WL029035 DHANJEET RAM 00045 BARB0MAHBIH 1368 1368 Processed 13/12/2023 8575283550 DHANJEET RAM ()
6 LAHLADPUR BH-09-016-002-01727900/3335
(DYALPUR) 		0509016000NRG24061120230391890 08/11/2023 NITU DEVI 0509016WL029035 NITU DEVI 00045 BARB0MAHBIH 1140 1140 Processed 13/12/2023 8575283551 NITU DEVI ()
SubTotal 8436 8436
7 LAHLADPUR BH-09-016-002-01727900/1061
(DYALPUR) 		0509016000NRG24061120230391861 08/11/2023 Bechu sah 0509016WL029035 Bechu sah 00354 PUNB0224300 1596 1596 Processed 13/12/2023 8575283555 Bechu sah ()
8 LAHLADPUR BH-09-016-002-01727900/2674
(DYALPUR) 		0509016000NRG24061120230391879 08/11/2023 BALKESHIYA DEVI 0509016WL029035 BALKESHIYA DEVI 00354 PUNB0224300 1368 1368 Processed 13/12/2023 8575283559 BALKESHIYA DEVI ()
SubTotal 2964 2964
9 LAHLADPUR BH-09-016-002-01727900/1289
(DYALPUR) 		0509016000NRG24061120230391865 08/11/2023 SAROJ SAH 0509016WL029035 SAROJ SAH 00354 PUNB0300200 1596 1596 Processed 13/12/2023 8575283558 SAROJ SAH ()
SubTotal 1596 1596
10 LAHLADPUR BH-09-016-002-01727900/812
(DYALPUR) 		0509016000NRG24061120230391892 08/11/2023 KISHOR CHAUDHARY 0509016WL029035 KISHOR CHAUDHARY 00415 SBIN0006023 1140 1140 Processed 13/12/2023 8575283556 MR KISHOR CHAUDHARY ()
SubTotal 1140 1140
11 LAHLADPUR BH-09-016-002-01727900/131
(DYALPUR) 		0509016000NRG24061120230391866 08/11/2023 Jarina khathun 0509016WL029035 Jarina khathun 00538 CBIN0R10001 1596 1596 Processed 13/12/2023 8575283561 JALEENA KHATUN W/O SAKUR MALI ()
12 LAHLADPUR BH-09-016-002-01727900/2556
(DYALPUR) 		0509016000NRG24061120230391874 08/11/2023 SHANTI DEVI 0509016WL029035 SHANTI DEVI 00538 CBIN0R10001 1596 1596 Processed 13/12/2023 8575283560 RAJNATH PRASAD ()
13 LAHLADPUR BH-09-016-002-01727900/3328
(DYALPUR) 		0509016000NRG24061120230391886 08/11/2023 PUTUL DEVI 0509016WL029035 PUTUL DEVI 00538 CBIN0R10001 1140 1140 Processed 13/12/2023 8575283554 PUTUL DEVI WO SHAILESH KUMAR RAM ()
14 LAHLADPUR BH-09-016-002-01727900/3329
(DYALPUR) 		0509016000NRG24061120230391887 08/11/2023 LAKSHMINA DEVI 0509016WL029035 LAKSHMINA DEVI 00538 CBIN0R10001 1140 1140 Processed 13/12/2023 8575283552 LAKSHMINA DEVI W/O HARENDRA SHAH ()
15 LAHLADPUR BH-09-016-002-01727900/3337
(DYALPUR) 		0509016000NRG24061120230391891 08/11/2023 AMRITA DEVI 0509016WL029035 AMRITA DEVI 00538 CBIN0R10001 1140 1140 Processed 13/12/2023 8575283553 AMRITA DEVI WO BHUPENDRA KR RAY ()
SubTotal 6612 6612
16 LAHLADPUR BH-09-016-002-01727900/3330
(DYALPUR) 		0509016000NRG24061120230391888 08/11/2023 AMINA KHATOON 0509016WL029035 AMINA KHATOON 00703 AIRP0000001 1140 1140 Processed 13/12/2023 8575283547 AMINA KHATOON ()
17 LAHLADPUR BH-09-016-002-01727900/3332
(DYALPUR) 		0509016000NRG24061120230391889 08/11/2023 SHALANI KHATOON 0509016WL029035 SHALANI KHATOON 00703 AIRP0000001 1140 1140 Processed 13/12/2023 8575283546 SHALANI KHATOON ()
SubTotal 2280 2280
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081123FTO_657254 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 8436
2 LAHLADPUR BH0509016_081123FTO_657254 Punjab National Bank PUNB0224300 JANTA BAZAR 2964
3 LAHLADPUR BH0509016_081123FTO_657254 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 1596
4 LAHLADPUR BH0509016_081123FTO_657254 State Bank of India SBIN0006023 SAHAJITPUR 1140
5 LAHLADPUR BH0509016_081123FTO_657254 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 3192
6 LAHLADPUR BH0509016_081123FTO_657254 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420
7 LAHLADPUR BH0509016_081123FTO_657254 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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