Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:24:08 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080423APB_FTO_27841
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-09-016-004-01728600/1928
(PURSHOTAMPUR) 		0509016000NRG23050420230723006 08/04/2023 AMIT KUMAR 0509016WL057961 AMIT KUMAR 00045 BARB0MAHBIH 3150 3150 Processed 05/05/2023 1238760660 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAHLADPUR BH-09-016-004-01729300/2087
(PURSHOTAMPUR) 		0509016000NRG23050420230723015 08/04/2023 PRASHURAM PRASAD 0509016WL057961 PRASHURAM PRASAD 00045 BARB0MAHBIH 3150 3150 Processed 05/05/2023 1238760661 Parshuram Prasad BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-004-01729400/2419
(PURSHOTAMPUR) 		0509016000NRG23050420230723024 08/04/2023 ANIL KUMAR RAY 0509016WL057961 ANIL KUMAR RAY 00045 BARB0MAHBIH 3150 3150 Processed 05/05/2023 1238760662 ANIL KUMAR RAY BANK OF BARODA(606985)
SubTotal 9450 9450
4 LAHLADPUR BH-09-016-004-01729300/1802
(PURSHOTAMPUR) 		0509016000NRG23050420230723013 08/04/2023 ASGAR ALI 0509016WL057961 ASGAR ALI 00176 IDIB000S734 3150 3150 Processed 05/05/2023 1238760666 Mr. Asagar Ali INDIAN BANK(607105)
5 LAHLADPUR BH-09-016-004-01729300/1803
(PURSHOTAMPUR) 		0509016000NRG23050420230723014 08/04/2023 SAGIR ALAM 0509016WL057961 SAGIR ALAM 00176 IDIB000S734 3150 3150 Processed 05/05/2023 1238760665 Mr. Sagir Alam INDIAN BANK(607105)
6 LAHLADPUR BH-09-016-004-01729400/1633
(PURSHOTAMPUR) 		0509016000NRG23050420230723021 08/04/2023 YOGESWAR PRASAD 0509016WL057961 YOGESWAR PRASAD 00176 IDIB000S734 3150 3150 Processed 05/05/2023 1238760664 MRS MANI DEVI STATE BANK OF INDIA(508548)
7 LAHLADPUR BH-09-016-004-01729400/1683
(PURSHOTAMPUR) 		0509016000NRG23050420230723022 08/04/2023 UPENDRA RAY 0509016WL057961 UPENDRA RAY 00176 IDIB000S734 3150 3150 Processed 05/05/2023 1238760663 LAKHI CHANDRA RAY UPENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 12600 12600
8 LAHLADPUR BH-09-016-004-01728600/202
(PURSHOTAMPUR) 		0509016000NRG23050420230723007 08/04/2023 VISHAL KR 0509016WL057961 VISHAL KR 00354 PUNB0224300 3150 3150 Processed 05/05/2023 1238760657 VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-004-01729300/113
(PURSHOTAMPUR) 		0509016000NRG23050420230723011 08/04/2023 SONU KR THAKUR 0509016WL057961 SONU KR THAKUR 00354 PUNB0224300 3150 3150 Processed 05/05/2023 1238760656 SONU KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
10 LAHLADPUR BH-09-016-004-01728600/95
(PURSHOTAMPUR) 		0509016000NRG23050420230723009 08/04/2023 SADHU CHARAN SAH 0509016WL057961 SADHU CHARAN SAH 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1238760658 MR SADHUCHARAN SAH STATE BANK OF INDIA(508548)
11 LAHLADPUR BH-09-016-004-01729300/116
(PURSHOTAMPUR) 		0509016000NRG23050420230723012 08/04/2023 SUBASH THAKUR 0509016WL057961 SUBASH THAKUR 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1238760659 MRS SUBHASH THAKUR STATE BANK OF INDIA(508548)
SubTotal 6300 6300
12 LAHLADPUR BH-09-016-004-01728600/1926
(PURSHOTAMPUR) 		0509016000NRG23050420230723005 08/04/2023 DWARIKA SAH 0509016WL057961 DWARIKA SAH 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238760654 DEVARIKA SHAH and CHAND KALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 LAHLADPUR BH-09-016-004-01729300/270
(PURSHOTAMPUR) 		0509016000NRG23050420230723016 08/04/2023 MANISH KUMAR THAKUR 0509016WL057961 MANISH KUMAR THAKUR 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238760651 MR MANISH KUMAR THAKUR STATE BANK OF INDIA(508548)
14 LAHLADPUR BH-09-016-004-01729300/393
(PURSHOTAMPUR) 		0509016000NRG23050420230723017 08/04/2023 SHAILESH PANDEY 0509016WL057961 SHAILESH PANDEY 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238760648 SHAILESH PANDEY SO SIPAHI PANDEY UTTAR BIHAR GRAMIN BANK(607069)
15 LAHLADPUR BH-09-016-004-01729300/51
(PURSHOTAMPUR) 		0509016000NRG23050420230723018 08/04/2023 ASHOK RAM 0509016WL057961 ASHOK RAM 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238760646 ASHOK RAM SO DULARCHAND RAM UTTAR BIHAR GRAMIN BANK(607069)
16 LAHLADPUR BH-09-016-004-01729400/1609
(PURSHOTAMPUR) 		0509016000NRG23050420230723019 08/04/2023 KAMLA TIWARI 0509016WL057961 KAMLA TIWARI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238760650 KAMLA TIWARI AND SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 LAHLADPUR BH-09-016-004-01729400/1767
(PURSHOTAMPUR) 		0509016000NRG23050420230723023 08/04/2023 VIRENDRA SHARMA 0509016WL057961 VIRENDRA SHARMA 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238760655 VIRENDRA SHARAMA UTTAR BIHAR GRAMIN BANK(607069)
18 LAHLADPUR BH-09-016-004-01729400/309
(PURSHOTAMPUR) 		0509016000NRG23050420230723026 08/04/2023 BIKASH KR BAITHA 0509016WL057961 BIKASH KR BAITHA 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238760653 BIKASH KUMAR BAITHA BANK OF BARODA(606985)
19 LAHLADPUR BH-09-016-004-01729400/455
(PURSHOTAMPUR) 		0509016000NRG23050420230723027 08/04/2023 SAHTU MAHTO 0509016WL057961 SAHTU MAHTO 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238760652 Sahtu Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
20 LAHLADPUR BH-09-016-004-01729500/1810
(PURSHOTAMPUR) 		0509016000NRG23050420230723029 08/04/2023 JITENDRA KR MAHTO 0509016WL057961 JITENDRA KR MAHTO 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238760649 JITENDRA KUMAR MAHTO SO DULARCHAND MAHTO UTTAR BIHAR GRAMIN BANK(607069)
21 LAHLADPUR BH-09-016-004-01729500/96
(PURSHOTAMPUR) 		0509016000NRG23050420230723030 08/04/2023 AJAY THAKUR 0509016WL057961 AJAY THAKUR 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238760647 MR AJAY THAKUR STATE BANK OF INDIA(508548)
SubTotal 31500 31500
Total 66150 66150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080423APB_FTO_27841 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 9450
2 LAHLADPUR BH0509016_080423APB_FTO_27841 Indian Bank IDIB000S734 SIWAN 12600
3 LAHLADPUR BH0509016_080423APB_FTO_27841 Punjab National Bank PUNB0224300 JANTA BAZAR 6300
4 LAHLADPUR BH0509016_080423APB_FTO_27841 State Bank of India SBIN0006023 SAHAJITPUR 6300
5 LAHLADPUR BH0509016_080423APB_FTO_27841 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 9450
6 LAHLADPUR BH0509016_080423APB_FTO_27841 Uttar Bihar Gramin Bank CBIN0R10001 PURUSHOTAMPUR 22050

Download In Excel