Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:51:05 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081023APB_FTO_595979
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-09-016-007-01730800/2190
(KATEYAN) 		0509016000NRG24071020230349087 08/10/2023 SATYENDRA GIRI 0509016WL023151 SATYENDRA GIRI 00045 BARB0MAHBIH 2280 2280 Processed 02/11/2023 6937116331 SATYENDRA GIRI BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-007-01730800/4087
(KATEYAN) 		0509016000NRG24071020230349090 08/10/2023 MANTU SAH 0509016WL023151 MANTU SAH 00045 BARB0MAHBIH 2280 2280 Processed 02/11/2023 6937116332 MANTU SAH BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-007-01730800/4091
(KATEYAN) 		0509016000NRG24071020230349091 08/10/2023 SANNI KUMAR SINGH 0509016WL023151 SANNI KUMAR SINGH 00045 BARB0MAHBIH 2280 2280 Processed 02/11/2023 6937116330 SANNI KUMAR SINGH BANK OF BARODA(606985)
SubTotal 6840 6840
4 LAHLADPUR BH-09-016-007-01730800/4146
(KATEYAN) 		0509016000NRG24071020230349093 08/10/2023 SHYAM BIHARI MAHTO 0509016WL023151 SHYAM BIHARI MAHTO 00089 CBIN0281775 2052 2052 Processed 02/11/2023 6937116333 Mr. Shyam Bihari Mahto CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
5 LAHLADPUR BH-09-016-007-01730800/4098
(KATEYAN) 		0509016000NRG24071020230349092 08/10/2023 MUKESH KUMAR 0509016WL023151 MUKESH KUMAR 00354 PUNB0224300 2052 2052 Processed 02/11/2023 6937116337 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
6 LAHLADPUR BH-09-016-007-01730600/798
(KATEYAN) 		0509016000NRG24071020230349082 08/10/2023 MANOHRA SAH 0509016WL023151 MANOHRA SAH 00415 SBIN0006023 2280 2280 Processed 02/11/2023 6937116327 MR MANOHAR SAH STATE BANK OF INDIA(508548)
7 LAHLADPUR BH-09-016-007-01730800/102
(KATEYAN) 		0509016000NRG24071020230349083 08/10/2023 JAY GOBIND RAM 0509016WL023151 JAY GOBIND RAM 00415 SBIN0006023 2280 2280 Processed 02/11/2023 6937116326 MR JAY GOBIND RAM STATE BANK OF INDIA(508548)
8 LAHLADPUR BH-09-016-007-01730800/1358
(KATEYAN) 		0509016000NRG24071020230349084 08/10/2023 CHANDAN THAKUR 0509016WL023151 CHANDAN THAKUR 00415 SBIN0006023 2280 2280 Processed 03/11/2023 6937116335 CHANDAN THAKUR UTTAR BIHAR GRAMIN BANK(607069)
9 LAHLADPUR BH-09-016-007-01730800/1604
(KATEYAN) 		0509016000NRG24071020230349085 08/10/2023 Sikandar Prasad 0509016WL023151 Sikandar Prasad 00415 SBIN0006023 2280 2280 Processed 02/11/2023 6937116328 MR SIKANDER PRASAD STATE BANK OF INDIA(508548)
10 LAHLADPUR BH-09-016-007-01730800/3008
(KATEYAN) 		0509016000NRG24071020230349089 08/10/2023 Chandan kumar Ray 0509016WL023151 Chandan kumar Ray 00415 SBIN0006023 2280 2280 Processed 02/11/2023 6937116329 MR CHANDAN KUMAR RAY STATE BANK OF INDIA(508548)
11 LAHLADPUR BH-09-016-007-01730800/621
(KATEYAN) 		0509016000NRG24071020230349097 08/10/2023 SAMSUDDIN MIYAN 0509016WL023151 SAMSUDDIN MIYAN 00415 SBIN0006023 2052 2052 Processed 02/11/2023 6937116336 MR SAMSUDDIN MIYAN XXX STATE BANK OF INDIA(508548)
SubTotal 13452 13452
12 LAHLADPUR BH-09-016-007-01730800/1754
(KATEYAN) 		0509016000NRG24071020230349086 08/10/2023 RINKU DEVI 0509016WL023151 RINKU DEVI 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6937116338 RINKU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
13 LAHLADPUR BH-09-016-007-01730800/4147
(KATEYAN) 		0509016000NRG24071020230349094 08/10/2023 NANDAN KUMAR THAKUR 0509016WL023151 NANDAN KUMAR THAKUR 00703 AIRP0000001 2052 2052 Processed 02/11/2023 6937116334 MR NANDAN KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081023APB_FTO_595979 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 6840
2 LAHLADPUR BH0509016_081023APB_FTO_595979 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 2052
3 LAHLADPUR BH0509016_081023APB_FTO_595979 Punjab National Bank PUNB0224300 JANTA BAZAR 2052
4 LAHLADPUR BH0509016_081023APB_FTO_595979 State Bank of India SBIN0006023 SAHAJITPUR 13452
5 LAHLADPUR BH0509016_081023APB_FTO_595979 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2280
6 LAHLADPUR BH0509016_081023APB_FTO_595979 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2052

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