Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:21:52 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_280723FTO_452019
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-09-016-002-01727900/1524
(DYALPUR) 		0509016000NRG24260720230292171 28/07/2023 AJAY KR SHARMA 0509016WL013974 AJAY KR SHARMA 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742864906 AJAY KR SHARMA ()
SubTotal 2736 2736
2 LAHLADPUR BH-09-016-002-01727800/133
(DYALPUR) 		0509016000NRG24260720230292138 28/07/2023 MD AFTAB ALAM 0509016WL013974 MD AFTAB ALAM 00354 PUNB0034900 2736 2736 Processed 19/09/2023 5742864907 MD AFTAB ALAM ()
SubTotal 2736 2736
3 LAHLADPUR BH-09-016-002-01727800/146
(DYALPUR) 		0509016000NRG24260720230292140 28/07/2023 ZIUAL HAQ 0509016WL013974 ZIUAL HAQ 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742864909 ZIUAL HAQ ()
4 LAHLADPUR BH-09-016-002-01727900/1523
(DYALPUR) 		0509016000NRG24260720230292170 28/07/2023 MD HARUN SIDIQI 0509016WL013974 MD HARUN SIDIQI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742864908 MD HARUN SIDIQI ()
SubTotal 5472 5472
5 LAHLADPUR BH-09-016-002-01727800/183
(DYALPUR) 		0509016000NRG24260720230292143 28/07/2023 AWADHESH KUMAR 0509016WL013974 AWADHESH KUMAR 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5742864910 MR AWADHESH KUMAR ()
SubTotal 2736 2736
6 LAHLADPUR BH-09-016-002-01727800/3150
(DYALPUR) 		0509016000NRG24260720230292154 28/07/2023 LAXMAN RAI 0509016WL013974 LAXMAN RAI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742864911 LAXAMAN RAI S O JAI GOBIND RAI ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_280723FTO_452019 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 2736
2 LAHLADPUR BH0509016_280723FTO_452019 Punjab National Bank PUNB0034900 MAHARAJGANJ 2736
3 LAHLADPUR BH0509016_280723FTO_452019 Punjab National Bank PUNB0224300 JANTA BAZAR 5472
4 LAHLADPUR BH0509016_280723FTO_452019 State Bank of India SBIN0006023 SAHAJITPUR 2736
5 LAHLADPUR BH0509016_280723FTO_452019 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 2736

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