Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:26:58 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080423FTO_27623
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-09-016-001-01727200/1602
(DANDASHPUR) 		0509016000NRG23060420230728089 08/04/2023 BITTU KUMAR 0509016WL058224 BITTU KUMAR 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238432719 BITTU KUMAR ()
SubTotal 2730 2730
2 LAHLADPUR BH-09-016-001-01727100/2429
(DANDASHPUR) 		0509016000NRG23060420230728011 08/04/2023 ADITYA KUMAR 0509016WL058223 ADITYA KUMAR 00045 BARB0PBBPAT 2730 2730 Processed 05/05/2023 1238432725 ADITYA KUMAR ()
SubTotal 2730 2730
3 LAHLADPUR BH-09-016-001-01727100/920
(DANDASHPUR) 		0509016000NRG23060420230728022 08/04/2023 DEEPAK KUMAR 0509016WL058223 DEEPAK KUMAR 00089 CBIN0281486 2730 2730 Processed 05/05/2023 1238432726 DEEPAK KUMAR ()
SubTotal 2730 2730
4 LAHLADPUR BH-09-016-001-01727100/309
(DANDASHPUR) 		0509016000NRG23060420230728014 08/04/2023 Sunita Devi 0509016WL058223 Sunita Devi 00176 IDIB000S734 2730 2730 Processed 05/05/2023 1238432721 Sunita Devi ()
SubTotal 2730 2730
5 LAHLADPUR BH-09-016-001-01727100/147
(DANDASHPUR) 		0509016000NRG23060420230728058 08/04/2023 SAKSHI KUMARI 0509016WL058224 SAKSHI KUMARI 00354 PUNB0034900 2730 2730 Processed 05/05/2023 1238432730 SAKSHI KUMARI ()
SubTotal 2730 2730
6 LAHLADPUR BH-09-016-001-01727100/1134
(DANDASHPUR) 		0509016000NRG23060420230728038 08/04/2023 SUNITA DEVI 0509016WL058224 SUNITA DEVI 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238432714 SUNITA DEVI ()
7 LAHLADPUR BH-09-016-001-01727100/1941
(DANDASHPUR) 		0509016000NRG23060420230727993 08/04/2023 Vishal kumar Yadav 0509016WL058223 Vishal kumar Yadav 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238432724 Vishal kumar Yadav ()
8 LAHLADPUR BH-09-016-001-01727200/1470
(DANDASHPUR) 		0509016000NRG23060420230728084 08/04/2023 PASPATI DEVI 0509016WL058224 PASPATI DEVI 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238432731 PASPATI DEVI ()
9 LAHLADPUR BH-09-016-001-01727200/1673
(DANDASHPUR) 		0509016000NRG23060420230728098 08/04/2023 URMILA DEVI 0509016WL058224 URMILA DEVI 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238432713 URMILA DEVI ()
10 LAHLADPUR BH-09-016-001-01727200/1789
(DANDASHPUR) 		0509016000NRG23060420230728312 08/04/2023 MALTI DEVI 0509016WL058258 MALTI DEVI 00354 PUNB0224300 1260 1260 Processed 05/05/2023 1238432720 MALTI DEVI ()
11 LAHLADPUR BH-09-016-001-01727200/1934
(DANDASHPUR) 		0509016000NRG23060420230728321 08/04/2023 Lilavati Devi 0509016WL058259 Lilavati Devi 00354 PUNB0224300 1260 1260 Processed 05/05/2023 1238432723 Lilavati Devi ()
SubTotal 13440 13440
12 LAHLADPUR BH-09-016-001-01727100/2070
(DANDASHPUR) 		0509016000NRG23060420230728009 08/04/2023 SAHEB MANJHI 0509016WL058223 SAHEB MANJHI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238432722 MR SAHEB MANJHI ()
SubTotal 2730 2730
13 LAHLADPUR BH-09-016-001-01727100/1131
(DANDASHPUR) 		0509016000NRG23060420230728037 08/04/2023 CHANDRAMA DEVI 0509016WL058224 CHANDRAMA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238432729 CHANDRAMA DEVI ()
14 LAHLADPUR BH-09-016-001-01727100/163
(DANDASHPUR) 		0509016000NRG23060420230728073 08/04/2023 BRIJBIHARI TIWARI 0509016WL058224 BRIJBIHARI TIWARI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238432716 VRIJABIHARI TIWARI ()
15 LAHLADPUR BH-09-016-001-01727100/910
(DANDASHPUR) 		0509016000NRG23060420230728018 08/04/2023 KAMLAWATI DEVI 0509016WL058223 KAMLAWATI DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238432727 KANHIA SHAH and KAMLAPATI DEVI ()
16 LAHLADPUR BH-09-016-001-01727100/924
(DANDASHPUR) 		0509016000NRG23060420230728026 08/04/2023 DEEPAK KUMAR RAI 0509016WL058223 DEEPAK KUMAR RAI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238432728 DEEPAK KUMAR RAY ()
17 LAHLADPUR BH-09-016-001-01727200/1219
(DANDASHPUR) 		0509016000NRG23060420230728032 08/04/2023 BINDU DEVI 0509016WL058223 BINDU DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238432717 BINDU KUMARI ()
18 LAHLADPUR BH-09-016-001-01727200/1911
(DANDASHPUR) 		0509016000NRG23060420230728319 08/04/2023 Anil kumar 0509016WL058258 Anil kumar 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1238432715 ANIL KUMAR S/O UMASHNKAR SAH ()
SubTotal 14910 14910
19 LAHLADPUR BH-09-016-001-01727100/2035
(DANDASHPUR) 		0509016000NRG23060420230728006 08/04/2023 Ruma Devi 0509016WL058223 Ruma Devi 00662 BDBL0001160 2730 2730 Processed 05/05/2023 1238432718 Ruma Devi ()
SubTotal 2730 2730
Total 47460 47460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080423FTO_27623 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 2730
2 LAHLADPUR BH0509016_080423FTO_27623 Bank of Baroda BARB0PBBPAT PBB-KANKARBG-PATNA 2730
3 LAHLADPUR BH0509016_080423FTO_27623 Central Bank Of India CBIN0281486 BHAGWAN BAZAR, CHAPRA 2730
4 LAHLADPUR BH0509016_080423FTO_27623 Indian Bank IDIB000S734 SIWAN 2730
5 LAHLADPUR BH0509016_080423FTO_27623 Punjab National Bank PUNB0034900 MAHARAJGANJ 2730
6 LAHLADPUR BH0509016_080423FTO_27623 Punjab National Bank PUNB0224300 JANTA BAZAR 13440
7 LAHLADPUR BH0509016_080423FTO_27623 State Bank of India SBIN0006023 SAHAJITPUR 2730
8 LAHLADPUR BH0509016_080423FTO_27623 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 5460
9 LAHLADPUR BH0509016_080423FTO_27623 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 5460
10 LAHLADPUR BH0509016_080423FTO_27623 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 1260
11 LAHLADPUR BH0509016_080423FTO_27623 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 2730
12 LAHLADPUR BH0509016_080423FTO_27623 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2730

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