Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:41:19 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_220923FTO_560236
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-09-016-001-01727200/1787
(DANDASHPUR) 		0509016000NRG24220920230336995 22/09/2023 Juli devi 0509016WL0020518 Juli devi 00354 PUNB0224300 2736 2736 Processed 28/09/2023 5929732630 Juli devi ()
2 LAHLADPUR BH-09-016-001-01727200/855
(DANDASHPUR) 		0509016000NRG24220920230336996 22/09/2023 SANTOSHI RAM 0509016WL0020518 SANTOSHI RAM 00354 PUNB0224300 2736 2736 Processed 28/09/2023 5929732632 SANTOSHI RAM ()
3 LAHLADPUR BH-09-016-001-01727500/1895
(DANDASHPUR) 		0509016000NRG24220920230336997 22/09/2023 Gulamahamad Miya 0509016WL0020518 Gulamahamad Miya 00354 PUNB0224300 2964 2964 Processed 28/09/2023 5929732631 Gulamahamad Miya ()
4 LAHLADPUR BH-09-016-004-01729400/268
(PURSHOTAMPUR) 		0509016000NRG24220920230337000 22/09/2023 KICHARI RAM 0509016WL0020521 KICHARI RAM 00354 PUNB0224300 1824 1824 Processed 28/09/2023 5929732628 KICHARI RAM ()
5 LAHLADPUR BH-09-016-004-01729400/268
(PURSHOTAMPUR) 		0509016000NRG24220920230337001 22/09/2023 KICHARI RAM 0509016WL0020521 KICHARI RAM 00354 PUNB0224300 2280 2280 Processed 28/09/2023 5929732626 KICHARI RAM ()
6 LAHLADPUR BH-09-016-004-01729400/268
(PURSHOTAMPUR) 		0509016000NRG24220920230337002 22/09/2023 KICHARI RAM 0509016WL0020521 KICHARI RAM 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5929732627 KICHARI RAM ()
SubTotal 15960 15960
7 LAHLADPUR BH-09-016-002-01727900/1559
(DYALPUR) 		0509016000NRG24220920230336998 22/09/2023 ANJIRA DEVI 0509016WL0020519 ANJIRA DEVI 00415 SBIN0006023 1824 1824 Processed 28/09/2023 5929732629 MRS ANJIRA DEVI ()
SubTotal 1824 1824
8 LAHLADPUR BH-09-016-004-01729300/1021
(PURSHOTAMPUR) 		0509016000NRG24220920230336825 22/09/2023 DHANESH MAHTO 0509016WL0020485 DHANESH MAHTO 00538 CBIN0R10001 2508 2508 Processed 28/09/2023 5929732623 DHANESH MAHATO SO JATA MAHATO ()
9 LAHLADPUR BH-09-016-004-01729300/1021
(PURSHOTAMPUR) 		0509016000NRG24220920230336826 22/09/2023 DHANESH MAHTO 0509016WL0020485 DHANESH MAHTO 00538 CBIN0R10001 2280 2280 Processed 28/09/2023 5929732624 DHANESH MAHATO SO JATA MAHATO ()
10 LAHLADPUR BH-09-016-004-01729300/1021
(PURSHOTAMPUR) 		0509016000NRG24220920230336827 22/09/2023 DHANESH MAHTO 0509016WL0020485 DHANESH MAHTO 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929732625 DHANESH MAHATO SO JATA MAHATO ()
SubTotal 8208 8208
11 LAHLADPUR BH-09-016-003-01729200/3255
(KISHUNPUR LOUWAR) 		0509016000NRG24220920230336341 22/09/2023 KAMAL KISHOR PRASAD 0509016WL0020342 KAMAL KISHOR PRASAD 00703 AIRP0000001 2508 2508 Processed 28/09/2023 5929732619 KAMAL KISHOR PRASAD ()
12 LAHLADPUR BH-09-016-003-01729200/3255
(KISHUNPUR LOUWAR) 		0509016000NRG24220920230336342 22/09/2023 KAMAL KISHOR PRASAD 0509016WL0020342 KAMAL KISHOR PRASAD 00703 AIRP0000001 2736 2736 Processed 28/09/2023 5929732620 KAMAL KISHOR PRASAD ()
13 LAHLADPUR BH-09-016-003-01729200/3255
(KISHUNPUR LOUWAR) 		0509016000NRG24220920230336343 22/09/2023 KAMAL KISHOR PRASAD 0509016WL0020342 KAMAL KISHOR PRASAD 00703 AIRP0000001 3192 3192 Processed 28/09/2023 5929732621 KAMAL KISHOR PRASAD ()
14 LAHLADPUR BH-09-016-008-01730300/3453
(MIRJAPUR) 		0509016000NRG24220920230336999 22/09/2023 KAMLESH PRASAD 0509016WL0020520 KAMLESH PRASAD 00703 AIRP0000001 3420 3420 Processed 28/09/2023 5929732622 KAMLESH PRASAD ()
SubTotal 11856 11856
Total 37848 37848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_220923FTO_560236 Punjab National Bank PUNB0224300 JANTA BAZAR 15960
2 LAHLADPUR BH0509016_220923FTO_560236 State Bank of India SBIN0006023 SAHAJITPUR 1824
3 LAHLADPUR BH0509016_220923FTO_560236 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 8208
4 LAHLADPUR BH0509016_220923FTO_560236 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11856

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