Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:08:47 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_231123FTO_685882
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-09-016-005-01730000/155
(BASHI) 		0509016000NRG24231120230432897 23/11/2023 RITA KRI 0509016WL032667 RITA KRI 00354 PUNB0122100 2964 2964 Processed 01/01/2024 8998178879 RITA KRI ()
SubTotal 2964 2964
2 LAHLADPUR BH-09-016-005-01728400/772
(BASHI) 		0509016000NRG24231120230430646 23/11/2023 SAIRUN NISHA 0509016WL032493 SAIRUN NISHA 00538 CBIN0R10001 2508 2508 Processed 01/01/2024 8998178880 SAIRUN NESHA ()
3 LAHLADPUR BH-09-016-005-01730100/2549
(BASHI) 		0509016000NRG24231120230432900 23/11/2023 RINKU DEVI 0509016WL032667 RINKU DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8998178883 RINKU DEVI W/O MITHILESH SAH ()
4 LAHLADPUR BH-09-016-005-01730100/4152
(BASHI) 		0509016000NRG24231120230432919 23/11/2023 ANJALI KUMARI 0509016WL032667 ANJALI KUMARI 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8998178884 ANJALI KUMARI D/O SUNIL PANDIT ()
5 LAHLADPUR BH-09-016-005-01730100/4163
(BASHI) 		0509016000NRG24231120230432926 23/11/2023 SHILPI DEVI 0509016WL032667 SHILPI DEVI 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8998178882 Shilpi Devi ()
6 LAHLADPUR BH-09-016-005-01730100/845
(BASHI) 		0509016000NRG24231120230432935 23/11/2023 MANI DEVI 0509016WL032667 MANI DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8998178881 MANI DEVI ()
SubTotal 13452 13452
7 LAHLADPUR BH-09-016-005-01730100/4162
(BASHI) 		0509016000NRG24231120230432925 23/11/2023 AJAY KUMAR SAH 0509016WL032667 AJAY KUMAR SAH 00662 BDBL0001160 2280 2280 Processed 01/01/2024 8998178885 AJAY KUMAR SAH ()
SubTotal 2280 2280
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_231123FTO_685882 Punjab National Bank PUNB0122100 BANIAPUR 2964
2 LAHLADPUR BH0509016_231123FTO_685882 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 8436
3 LAHLADPUR BH0509016_231123FTO_685882 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5016
4 LAHLADPUR BH0509016_231123FTO_685882 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2280

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