Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:37:13 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_261023APB_FTO_629112
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-09-016-002-01727900/2583
(DYALPUR) 		0509016000NRG24261020230368843 26/10/2023 Neyaj Ahamad 0509016WL026832 Neyaj Ahamad 00045 BARB0MAHBIH 3420 3420 Processed 06/11/2023 7068226176 NEYAZ AHMAD BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-002-01727900/2915
(DYALPUR) 		0509016000NRG24261020230368848 26/10/2023 NISAR AHMAD 0509016WL026832 NISAR AHMAD 00045 BARB0MAHBIH 3420 3420 Processed 06/11/2023 7068226171 ISAR AHMAD BANK OF BARODA(606985)
SubTotal 6840 6840
3 LAHLADPUR BH-09-016-002-01727900/222
(DYALPUR) 		0509016000NRG24261020230368834 26/10/2023 MANOJ KR PRASAD 0509016WL026832 MANOJ KR PRASAD 00354 PUNB0224300 3420 3420 Processed 06/11/2023 7068226162 MANOJ KUMAR PRASAD PUNJAB NATIONAL BANK(508568)
4 LAHLADPUR BH-09-016-002-01727900/2289
(DYALPUR) 		0509016000NRG24261020230368836 26/10/2023 NURJHA BIBI 0509016WL026832 NURJHA BIBI 00354 PUNB0224300 3420 3420 Processed 06/11/2023 7068226175 MRS NURAJAHA KHATUN XXX STATE BANK OF INDIA(508548)
5 LAHLADPUR BH-09-016-002-01727900/2586
(DYALPUR) 		0509016000NRG24261020230368844 26/10/2023 Mansur miya 0509016WL026832 Mansur miya 00354 PUNB0224300 3420 3420 Processed 06/11/2023 7068226170 MANSUR ALAM PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-002-01727900/2588
(DYALPUR) 		0509016000NRG24261020230368845 26/10/2023 Tanjid Alam 0509016WL026832 Tanjid Alam 00354 PUNB0224300 3420 3420 Processed 06/11/2023 7068226165 TANJID ALAM PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-002-01727900/2840
(DYALPUR) 		0509016000NRG24261020230368846 26/10/2023 Hasamudin Ansari 0509016WL026832 Hasamudin Ansari 00354 PUNB0224300 3420 3420 Processed 06/11/2023 7068226163 HASMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-002-01727900/2844
(DYALPUR) 		0509016000NRG24261020230368847 26/10/2023 Md Kursed Alam 0509016WL026832 Md Kursed Alam 00354 PUNB0224300 3420 3420 Processed 06/11/2023 7068226164 MD KURSED ALAM BANK OF BARODA(606985)
9 LAHLADPUR BH-09-016-002-01727900/3290
(DYALPUR) 		0509016000NRG24261020230368849 26/10/2023 MOHAMMAD ISARAFIL 0509016WL026832 MOHAMMAD ISARAFIL 00354 PUNB0224300 3420 3420 Processed 06/11/2023 7068226174 Mohammad Isarafil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23940 23940
10 LAHLADPUR BH-09-016-002-01727900/2199
(DYALPUR) 		0509016000NRG24261020230368832 26/10/2023 AAMAN KHATUN 0509016WL026832 AAMAN KHATUN 00415 SBIN0006023 3420 3420 Processed 06/11/2023 7068226173 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
11 LAHLADPUR BH-09-016-002-01727900/2200
(DYALPUR) 		0509016000NRG24261020230368833 26/10/2023 SALIMAN KHATUN 0509016WL026832 SALIMAN KHATUN 00415 SBIN0006023 3420 3420 Processed 06/11/2023 7068226172 MRS SALIMAN KHATUN STATE BANK OF INDIA(508548)
12 LAHLADPUR BH-09-016-002-01727900/2364
(DYALPUR) 		0509016000NRG24261020230368837 26/10/2023 NARUDAN BIBI 0509016WL026832 NARUDAN BIBI 00415 SBIN0006023 3420 3420 Processed 06/11/2023 7068226166 MRS NARUDAN BIBI STATE BANK OF INDIA(508548)
13 LAHLADPUR BH-09-016-002-01727900/2368
(DYALPUR) 		0509016000NRG24261020230368838 26/10/2023 JOHARA BIBI 0509016WL026832 JOHARA BIBI 00415 SBIN0006023 3420 3420 Processed 06/11/2023 7068226167 MRS JOHARA BIBI STATE BANK OF INDIA(508548)
14 LAHLADPUR BH-09-016-002-01727900/2369
(DYALPUR) 		0509016000NRG24261020230368839 26/10/2023 KAYADA KHATUN 0509016WL026832 KAYADA KHATUN 00415 SBIN0006023 3420 3420 Processed 06/11/2023 7068226168 MRS KAYADA KHATUN STATE BANK OF INDIA(508548)
15 LAHLADPUR BH-09-016-002-01727900/2370
(DYALPUR) 		0509016000NRG24261020230368840 26/10/2023 NAJMA KHATUN 0509016WL026832 NAJMA KHATUN 00415 SBIN0006023 3420 3420 Processed 06/11/2023 7068226169 MRS NAJMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 20520 20520
16 LAHLADPUR BH-09-016-002-01727900/1624
(DYALPUR) 		0509016000NRG24261020230368831 26/10/2023 shobha devi 0509016WL026832 shobha devi 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7068226159 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-002-01727900/2281
(DYALPUR) 		0509016000NRG24261020230368835 26/10/2023 DILIP SAH 0509016WL026832 DILIP SAH 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7068226161 DILIP SAH SO DWARIKA SAH UTTAR BIHAR GRAMIN BANK(607069)
18 LAHLADPUR BH-09-016-002-01727900/2580
(DYALPUR) 		0509016000NRG24261020230368842 26/10/2023 Nur Alam 0509016WL026832 Nur Alam 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7068226160 NOOR ALAM,S/O-MD.KHADIM HUSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_261023APB_FTO_629112 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 6840
2 LAHLADPUR BH0509016_261023APB_FTO_629112 Punjab National Bank PUNB0224300 JANTA BAZAR 23940
3 LAHLADPUR BH0509016_261023APB_FTO_629112 State Bank of India SBIN0006023 SAHAJITPUR 20520
4 LAHLADPUR BH0509016_261023APB_FTO_629112 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 3420
5 LAHLADPUR BH0509016_261023APB_FTO_629112 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 6840

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