Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:28:36 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230423FTO_54242
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-09-016-002-01727900/2507
(DYALPUR) 		0509016000NRG24210420230027772 23/04/2023 BEBY DEVI 0509016WL001149 BEBY DEVI 00045 BARB0MAHBIH 3192 3192 Processed 11/05/2023 1436407042 BEBY DEVI ()
2 LAHLADPUR BH-09-016-002-01727900/2587
(DYALPUR) 		0509016000NRG24210420230027775 23/04/2023 Anup Kr. Betha 0509016WL001149 Anup Kr. Betha 00045 BARB0MAHBIH 2280 2280 Processed 11/05/2023 1436407036 Anup Kr. Betha ()
3 LAHLADPUR BH-09-016-002-01727900/708
(DYALPUR) 		0509016000NRG24210420230027802 23/04/2023 DAROGA CHAUDHARI 0509016WL001149 DAROGA CHAUDHARI 00045 BARB0MAHBIH 3192 3192 Processed 11/05/2023 1436407034 DAROGA CHAUDHARI ()
SubTotal 8664 8664
4 LAHLADPUR BH-09-016-002-01727900/222
(DYALPUR) 		0509016000NRG24210420230027765 23/04/2023 MANOJ KR PRASAD 0509016WL001149 MANOJ KR PRASAD 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1436407046 MANOJ KR PRASAD ()
5 LAHLADPUR BH-09-016-002-01727900/2446
(DYALPUR) 		0509016000NRG24210420230027771 23/04/2023 Chand Tara Khatoon 0509016WL001149 Chand Tara Khatoon 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1436407045 Chand Tara Khatoon ()
6 LAHLADPUR BH-09-016-002-01727900/297
(DYALPUR) 		0509016000NRG24210420230027795 23/04/2023 SUGANTI DEVI 0509016WL001149 SUGANTI DEVI 00354 PUNB0224300 2964 2964 Processed 11/05/2023 1436407044 SUGANTI DEVI ()
7 LAHLADPUR BH-09-016-002-01727900/351
(DYALPUR) 		0509016000NRG24210420230027796 23/04/2023 SISAKHI DEI 0509016WL001149 SISAKHI DEI 00354 PUNB0224300 2964 2964 Processed 11/05/2023 1436407043 SISAKHI DEI ()
SubTotal 12312 12312
8 LAHLADPUR BH-09-016-002-01727900/1789
(DYALPUR) 		0509016000NRG24210420230027757 23/04/2023 shyada khatun 0509016WL001149 shyada khatun 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436407038 SAYARA KHATOON W O ISTAYAK AHA ()
9 LAHLADPUR BH-09-016-002-01727900/18
(DYALPUR) 		0509016000NRG24210420230027758 23/04/2023 BHADAI RAUT 0509016WL001149 BHADAI RAUT 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436407041 BHADAI RAVAT S/O GIRDHARI RAV ()
10 LAHLADPUR BH-09-016-002-01727900/2374
(DYALPUR) 		0509016000NRG24210420230027768 23/04/2023 UPENDRA KR SINGH 0509016WL001149 UPENDRA KR SINGH 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436407035 UPENDRA KUMAR SINGH SO RAMESHWAR SINGH ()
11 LAHLADPUR BH-09-016-002-01727900/2419
(DYALPUR) 		0509016000NRG24210420230027770 23/04/2023 RAKESH KUWAR 0509016WL001149 RAKESH KUWAR 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436407048 RAKESH KUNWAR SO KAILASH KUNW ()
12 LAHLADPUR BH-09-016-002-01727900/27
(DYALPUR) 		0509016000NRG24210420230027780 23/04/2023 ramai sah 0509016WL001149 ramai sah 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436407037 RAMAI SAH S O LATE SIO BACHAN ()
13 LAHLADPUR BH-09-016-002-01727900/2921
(DYALPUR) 		0509016000NRG24210420230027793 23/04/2023 JITENDRA KR SINGH 0509016WL001149 JITENDRA KR SINGH 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436407047 JITENDRA KUMAR SINGH ()
14 LAHLADPUR BH-09-016-002-01727900/45
(DYALPUR) 		0509016000NRG24210420230027799 23/04/2023 abdul kadir 0509016WL001149 abdul kadir 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436407039 ABDUL KADIR S O NASIV MIA ()
15 LAHLADPUR BH-09-016-002-01727900/68
(DYALPUR) 		0509016000NRG24210420230027801 23/04/2023 NARSINGH RAM 0509016WL001149 NARSINGH RAM 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436407040 NARSINGH RAM S/O LATE JAGNATH ()
SubTotal 23028 23028
Total 44004 44004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230423FTO_54242 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 8664
2 LAHLADPUR BH0509016_230423FTO_54242 Punjab National Bank PUNB0224300 JANTA BAZAR 12312
3 LAHLADPUR BH0509016_230423FTO_54242 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 2052
4 LAHLADPUR BH0509016_230423FTO_54242 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 3192
5 LAHLADPUR BH0509016_230423FTO_54242 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 17784

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