Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:45:50 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081223APB_FTO_716606
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-09-016-007-01728000/1399
(KATEYAN) 		0509016000NRG24071220230466974 08/12/2023 RAMA SHANKAR SAH 0509016WL035606 RAMA SHANKAR SAH 00045 BARB0MAHBIH 1824 1824 Processed 01/02/2024 9909429973 RAMASHANKAR SAH BANK OF BARODA(606985)
SubTotal 1824 1824
2 LAHLADPUR BH-09-016-007-01730800/4004
(KATEYAN) 		0509016000NRG24081220230467002 08/12/2023 BUMAR ABBAS 0509016WL035626 BUMAR ABBAS 00089 CBIN0283696 1824 1824 Processed 01/02/2024 9909429970 QUMAR ABBAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 LAHLADPUR BH-09-016-007-01730800/2235
(KATEYAN) 		0509016000NRG24071220230466975 08/12/2023 PAPPU KR YADAV 0509016WL035607 PAPPU KR YADAV 00354 PUNB0224300 1824 1824 Processed 01/02/2024 9909429975 Pappu Kumar Yadav FINO PAYMENTS BANK LTD(608001)
4 LAHLADPUR BH-09-016-007-01730900/777
(KATEYAN) 		0509016000NRG24081220230467000 08/12/2023 HASAN IMAM 0509016WL035624 HASAN IMAM 00354 PUNB0224300 1824 1824 Processed 01/02/2024 9909429968 HASAN EMAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
5 LAHLADPUR BH-09-016-007-01728000/2609
(KATEYAN) 		0509016000NRG24081220230466995 08/12/2023 SHAKUNTALA DEVI 0509016WL035624 SHAKUNTALA DEVI 00415 SBIN0006023 1824 1824 Processed 01/02/2024 9909429969 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
6 LAHLADPUR BH-09-016-007-01728000/4104
(KATEYAN) 		0509016000NRG24071220230466976 08/12/2023 RAMNARAYAN SAH 0509016WL035608 RAMNARAYAN SAH 00415 SBIN0006023 1824 1824 Processed 01/02/2024 9909429971 MR RAMNARAYAN SAH STATE BANK OF INDIA(508548)
7 LAHLADPUR BH-09-016-007-01728000/730
(KATEYAN) 		0509016000NRG24081220230466996 08/12/2023 RINA DEVI 0509016WL035624 RINA DEVI 00415 SBIN0006023 1824 1824 Processed 01/02/2024 9909429974 MRS RINA DEVI STATE BANK OF INDIA(508548)
8 LAHLADPUR BH-09-016-007-01730800/4150
(KATEYAN) 		0509016000NRG24071220230466972 08/12/2023 SHILPI KUMARI DEVI 0509016WL035604 SHILPI KUMARI DEVI 00415 SBIN0006023 1824 1824 Processed 01/02/2024 9909429972 MRS SHILPI KUMARI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
9 LAHLADPUR BH-09-016-007-01728000/4019
(KATEYAN) 		0509016000NRG24071220230466973 08/12/2023 PRAMILA DEVI 0509016WL035605 PRAMILA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909429967 PRAMILA DEVI W/O MADAN MOHAN Y UTTAR BIHAR GRAMIN BANK(607069)
10 LAHLADPUR BH-09-016-007-01730800/3025
(KATEYAN) 		0509016000NRG24071220230466971 08/12/2023 Virendra Rai 0509016WL035603 Virendra Rai 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909429966 VIRENDRA RAI S/O CHHAVILA RAI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
11 LAHLADPUR BH-09-016-007-01728000/1849
(KATEYAN) 		0509016000NRG24081220230466994 08/12/2023 ANITA DEVI 0509016WL035624 ANITA DEVI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909429964 MRS ANITA DEVI XX STATE BANK OF INDIA(508548)
12 LAHLADPUR BH-09-016-007-01730800/1301
(KATEYAN) 		0509016000NRG24081220230466997 08/12/2023 NURAISHA KHATUN 0509016WL035624 NURAISHA KHATUN 00691 IPOS0000001 912 912 Processed 01/02/2024 9909429965 NURAISHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAHLADPUR BH-09-016-007-01730800/1790
(KATEYAN) 		0509016000NRG24081220230466999 08/12/2023 RAJDEV TIWARI 0509016WL035624 RAJDEV TIWARI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909429963 RAJDEV TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081223APB_FTO_716606 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 1824
2 LAHLADPUR BH0509016_081223APB_FTO_716606 Central Bank Of India CBIN0283696 PARSA 1824
3 LAHLADPUR BH0509016_081223APB_FTO_716606 Punjab National Bank PUNB0224300 JANTA BAZAR 3648
4 LAHLADPUR BH0509016_081223APB_FTO_716606 State Bank of India SBIN0006023 SAHAJITPUR 7296
5 LAHLADPUR BH0509016_081223APB_FTO_716606 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 1824
6 LAHLADPUR BH0509016_081223APB_FTO_716606 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824
7 LAHLADPUR BH0509016_081223APB_FTO_716606 India Post Payments Bank IPOS0000001 Chapra 4560

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