Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:45:54 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080423APB_FTO_27783
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-09-016-006-01728300/1483
(BANPURA) 		0509016000NRG23060420230726244 08/04/2023 ASHA DEVI 0509016WL058131 ASHA DEVI 00045 BARB0MAHBIH 1680 1680 Processed 05/05/2023 1239054123 Asha Devi BANK OF BARODA(606985)
SubTotal 1680 1680
2 LAHLADPUR BH-09-016-006-01728300/3752
(BANPURA) 		0509016000NRG23060420230726239 08/04/2023 HRIDYALAL SAH 0509016WL058126 HRIDYALAL SAH 00176 IDIB000C552 840 840 Processed 05/05/2023 1239054126 Mr. HRIDYA LAL SAH INDIAN BANK(607105)
SubTotal 840 840
3 LAHLADPUR BH-09-016-006-01728300/4004
(BANPURA) 		0509016000NRG23060420230726249 08/04/2023 ANITA DEVI 0509016WL058136 ANITA DEVI 00354 PUNB0224300 1680 1680 Processed 05/05/2023 1239054119 ANITA KUMARI,W/O-VIRENDRA KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
4 LAHLADPUR BH-09-016-006-01728300/1480
(BANPURA) 		0509016000NRG23060420230726246 08/04/2023 KUMARI ARTI 0509016WL058133 KUMARI ARTI 00415 SBIN0006023 1680 1680 Processed 05/05/2023 1239054125 MRS KUMARI ARTI STATE BANK OF INDIA(508548)
5 LAHLADPUR BH-09-016-006-01728300/1481
(BANPURA) 		0509016000NRG23060420230726241 08/04/2023 LILA DEVI 0509016WL058128 LILA DEVI 00415 SBIN0006023 1680 1680 Processed 05/05/2023 1239054122 MRS LILA DEVI STATE BANK OF INDIA(508548)
6 LAHLADPUR BH-09-016-006-01728300/1482
(BANPURA) 		0509016000NRG23060420230726242 08/04/2023 SUNAINA DEVI 0509016WL058129 SUNAINA DEVI 00415 SBIN0006023 1680 1680 Processed 05/05/2023 1239054124 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
7 LAHLADPUR BH-09-016-006-01728300/3753
(BANPURA) 		0509016000NRG23060420230726240 08/04/2023 ROHIT KUMAR PRASAD 0509016WL058127 ROHIT KUMAR PRASAD 00415 SBIN0006023 1050 1050 Processed 05/05/2023 1239054120 MR ROHIT KUMAR PRASAD STATE BANK OF INDIA(508548)
8 LAHLADPUR BH-09-016-006-01728300/4003
(BANPURA) 		0509016000NRG23060420230726248 08/04/2023 SHABINA KHATOON 0509016WL058135 SHABINA KHATOON 00415 SBIN0006023 1680 1680 Processed 05/05/2023 1239054121 MISS SHABINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 7770 7770
9 LAHLADPUR BH-09-016-006-01727700/3657
(BANPURA) 		0509016000NRG23060420230726245 08/04/2023 NANDLAL SINGH 0509016WL058132 NANDLAL SINGH 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1239054118 NANDLAL SINGH PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-006-01728300/1293
(BANPURA) 		0509016000NRG23060420230726238 08/04/2023 Munna Kumar Prasad 0509016WL058125 Munna Kumar Prasad 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1239054117 MUNNA KUMAR PRASAD & AASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080423APB_FTO_27783 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 1680
2 LAHLADPUR BH0509016_080423APB_FTO_27783 Indian Bank IDIB000C552 CHAPRA 840
3 LAHLADPUR BH0509016_080423APB_FTO_27783 Punjab National Bank PUNB0224300 JANTA BAZAR 1680
4 LAHLADPUR BH0509016_080423APB_FTO_27783 State Bank of India SBIN0006023 SAHAJITPUR 7770
5 LAHLADPUR BH0509016_080423APB_FTO_27783 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 1470
6 LAHLADPUR BH0509016_080423APB_FTO_27783 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 1680

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