Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:30:54 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_070723APB_FTO_375720
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-09-016-003-01728900/3344
(KISHUNPUR LOUWAR) 		0509016000NRG24040720230251494 07/07/2023 MALTI KUMARI 0509016WL012038 MALTI KUMARI 00045 BARB0MAHBIH 2508 2508 Processed 02/09/2023 5083792180 Malti Kumari BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-003-01728900/3345
(KISHUNPUR LOUWAR) 		0509016000NRG24040720230251495 07/07/2023 MANISHA KUMARI 0509016WL012038 MANISHA KUMARI 00045 BARB0MAHBIH 2508 2508 Processed 02/09/2023 5083792179 Manisha Kumari BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-003-01729100/41
(KISHUNPUR LOUWAR) 		0509016000NRG24040720230251502 07/07/2023 Sundari Devi 0509016WL012038 Sundari Devi 00045 BARB0MAHBIH 2508 2508 Processed 02/09/2023 5083792178 SUNDARI DEVI BANK OF BARODA(606985)
SubTotal 7524 7524
4 LAHLADPUR BH-09-016-003-01729100/2025
(KISHUNPUR LOUWAR) 		0509016000NRG24040720230251498 07/07/2023 RAMAWATI DEVI 0509016WL012038 RAMAWATI DEVI 00354 PUNB0122100 2508 2508 Processed 02/09/2023 5083792168 Ramawati Devi BANK OF BARODA(606985)
SubTotal 2508 2508
5 LAHLADPUR BH-09-016-003-01728700/1191
(KISHUNPUR LOUWAR) 		0509016000NRG24040720230251506 07/07/2023 LALBABU RAY 0509016WL012039 LALBABU RAY 00354 PUNB0224300 1368 1368 Processed 02/09/2023 5083792174 LALBABU RAY PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-003-01729100/1157
(KISHUNPUR LOUWAR) 		0509016000NRG24040720230251496 07/07/2023 SHIVBALAK RAI 0509016WL012038 SHIVBALAK RAI 00354 PUNB0224300 2508 2508 Processed 02/09/2023 5083792182 SHIV BALAK RAY S/O-VISHUNDEV RAY PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-003-01729100/1679
(KISHUNPUR LOUWAR) 		0509016000NRG24040720230251497 07/07/2023 SHIV KUMARI DEVI 0509016WL012038 SHIV KUMARI DEVI 00354 PUNB0224300 2508 2508 Processed 02/09/2023 5083792176 SHIVKUMARI DEVI PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-003-01729100/2233
(KISHUNPUR LOUWAR) 		0509016000NRG24040720230251499 07/07/2023 RINKU DEVI 0509016WL012038 RINKU DEVI 00354 PUNB0224300 2508 2508 Processed 02/09/2023 5083792175 RINKU DEVI PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-003-01729100/38
(KISHUNPUR LOUWAR) 		0509016000NRG24040720230251500 07/07/2023 Parma Ray 0509016WL012038 Parma Ray 00354 PUNB0224300 2508 2508 Processed 02/09/2023 5083792169 PARMA RAI PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-003-01729100/40
(KISHUNPUR LOUWAR) 		0509016000NRG24040720230251501 07/07/2023 Braham Ray 0509016WL012038 Braham Ray 00354 PUNB0224300 2508 2508 Processed 02/09/2023 5083792170 BRAHMA RAI PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-003-01729100/48
(KISHUNPUR LOUWAR) 		0509016000NRG24040720230251503 07/07/2023 Mina Devi 0509016WL012038 Mina Devi 00354 PUNB0224300 2508 2508 Processed 02/09/2023 5083792172 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAHLADPUR BH-09-016-003-01729100/92
(KISHUNPUR LOUWAR) 		0509016000NRG24040720230251504 07/07/2023 Kamlesh Kr. Yadav 0509016WL012038 Kamlesh Kr. Yadav 00354 PUNB0224300 2508 2508 Processed 02/09/2023 5083792173 KAMLESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-003-01729100/95
(KISHUNPUR LOUWAR) 		0509016000NRG24040720230251505 07/07/2023 Mantu Ray 0509016WL012038 Mantu Ray 00354 PUNB0224300 2508 2508 Processed 02/09/2023 5083792171 MANTU RAY PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
14 LAHLADPUR BH-09-016-003-01729000/28
(KISHUNPUR LOUWAR) 		0509016000NRG24020720230242010 07/07/2023 Asifhusan 0509016WL011648 Asifhusan 00415 SBIN0004577 3420 3420 Processed 02/09/2023 5083792181 MR ASHIF HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
15 LAHLADPUR BH-09-016-003-01728900/3338
(KISHUNPUR LOUWAR) 		0509016000NRG24040720230251493 07/07/2023 SABITA DEVI 0509016WL012038 SABITA DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083792177 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 37392 37392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_070723APB_FTO_375720 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 7524
2 LAHLADPUR BH0509016_070723APB_FTO_375720 Punjab National Bank PUNB0122100 BANIAPUR 2508
3 LAHLADPUR BH0509016_070723APB_FTO_375720 Punjab National Bank PUNB0224300 JANTA BAZAR 21432
4 LAHLADPUR BH0509016_070723APB_FTO_375720 State Bank of India SBIN0004577 MAHARAJGANJ 3420
5 LAHLADPUR BH0509016_070723APB_FTO_375720 State Bank of India SBIN0006023 SAHAJITPUR 2508

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