Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:44:13 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081223APB_FTO_717418
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-09-016-002-01727900/1784
(DYALPUR) 		0509016000NRG24051220230458602 08/12/2023 rahul rawat 0509016WL034672 rahul rawat 00045 BARB0MAHBIH 2280 2280 Processed 01/02/2024 9909116866 RAHUL KUMAR RAWAT BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-002-01727900/3322
(DYALPUR) 		0509016000NRG24051220230458567 08/12/2023 BABY DEVI 0509016WL034670 BABY DEVI 00045 BARB0MAHBIH 2052 2052 Processed 01/02/2024 9909116867 BEBY DEVI BANK OF BARODA(606985)
SubTotal 4332 4332
3 LAHLADPUR BH-09-016-002-01727900/1770
(DYALPUR) 		0509016000NRG24051220230458601 08/12/2023 ASHOK SAH 0509016WL034672 ASHOK SAH 00176 IDIB000S734 2280 2280 Processed 01/02/2024 9909116841 Mr. ASHOK KUMAR INDIAN BANK(607105)
SubTotal 2280 2280
4 LAHLADPUR BH-09-016-002-01727900/1060
(DYALPUR) 		0509016000NRG24051220230458586 08/12/2023 Kanhaiya sah 0509016WL034672 Kanhaiya sah 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116846 KANHAIYA SAH PUNJAB NATIONAL BANK(508568)
5 LAHLADPUR BH-09-016-002-01727900/1061
(DYALPUR) 		0509016000NRG24051220230458587 08/12/2023 Bechu sah 0509016WL034672 Bechu sah 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116864 MR BECHCHU XXX KUMAR STATE BANK OF INDIA(508548)
6 LAHLADPUR BH-09-016-002-01727900/1069
(DYALPUR) 		0509016000NRG24051220230458588 08/12/2023 Gita Devi 0509016WL034672 Gita Devi 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116848 GITA DEVI,W/O-SAROJ SAH PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-002-01727900/1109
(DYALPUR) 		0509016000NRG24051220230458589 08/12/2023 RANJAN KR RAM 0509016WL034672 RANJAN KR RAM 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116843 RANJAN KUMAR RAM PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-002-01727900/1220
(DYALPUR) 		0509016000NRG24051220230458590 08/12/2023 munna miya 0509016WL034672 munna miya 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116833 MUNNA MIYA PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-002-01727900/123
(DYALPUR) 		0509016000NRG24051220230458591 08/12/2023 SUDAMA MANJHI 0509016WL034672 SUDAMA MANJHI 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116847 SUDAMA MANJHI PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-002-01727900/1284
(DYALPUR) 		0509016000NRG24051220230458592 08/12/2023 RADHESHAYAM KUWAR 0509016WL034672 RADHESHAYAM KUWAR 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116828 RADHEY SHYAM KUWAR PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-002-01727900/1494
(DYALPUR) 		0509016000NRG24051220230458598 08/12/2023 SUJIT KUMAR CHAUDHARY 0509016WL034672 SUJIT KUMAR CHAUDHARY 00354 PUNB0224300 2280 2280 Rejected 01/02/2024 9909116852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 LAHLADPUR BH-09-016-002-01727900/2177
(DYALPUR) 		0509016000NRG24051220230458606 08/12/2023 USHA DEVI 0509016WL034672 USHA DEVI 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116854 USHA DEVI PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-002-01727900/2455
(DYALPUR) 		0509016000NRG24051220230458608 08/12/2023 BHAGWAN SAH 0509016WL034672 BHAGWAN SAH 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116853 BHAGWAN SAH PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-002-01727900/2656
(DYALPUR) 		0509016000NRG24051220230458610 08/12/2023 VIRENDRA KR SINGH 0509016WL034672 VIRENDRA KR SINGH 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116832 VIRENDRA KUMAR SINGH S/O UMA SHANK PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-002-01727900/268
(DYALPUR) 		0509016000NRG24051220230458611 08/12/2023 BUDHAN CHAUDHARY 0509016WL034672 BUDHAN CHAUDHARY 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116849 BUDHAN CHAUDHARI PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-002-01727900/2680
(DYALPUR) 		0509016000NRG24051220230458612 08/12/2023 KARORI DEVI 0509016WL034672 KARORI DEVI 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116844 KARORI DEVI PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-002-01727900/2734
(DYALPUR) 		0509016000NRG24051220230458614 08/12/2023 SAHEB HUSSAIN 0509016WL034672 SAHEB HUSSAIN 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116826 SAHEB HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
18 LAHLADPUR BH-09-016-002-01727900/2740
(DYALPUR) 		0509016000NRG24051220230458615 08/12/2023 MD KULPAN TELAR 0509016WL034672 MD KULPAN TELAR 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116837 MD KULMAN TAILOR PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-002-01727900/2750
(DYALPUR) 		0509016000NRG24051220230458616 08/12/2023 AJMERI BIBI 0509016WL034672 AJMERI BIBI 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116829 AJMERI BIWI W/O-MOVIN MIYA PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-002-01727900/2765
(DYALPUR) 		0509016000NRG24051220230458617 08/12/2023 OM PRAKASH RAM 0509016WL034672 OM PRAKASH RAM 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116830 OM PRAKASH RAM PUNJAB NATIONAL BANK(508568)
21 LAHLADPUR BH-09-016-002-01727900/2766
(DYALPUR) 		0509016000NRG24051220230458618 08/12/2023 MD SAHJAD 0509016WL034672 MD SAHJAD 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116845 MD SAHJAD PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-002-01727900/2879
(DYALPUR) 		0509016000NRG24051220230458557 08/12/2023 KIRAN DEVI 0509016WL034670 KIRAN DEVI 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116855 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-002-01727900/3308
(DYALPUR) 		0509016000NRG24051220230458558 08/12/2023 NIRMALA DEVI 0509016WL034670 NIRMALA DEVI 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116836 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-002-01727900/3309
(DYALPUR) 		0509016000NRG24051220230458559 08/12/2023 DURGA DEVI 0509016WL034670 DURGA DEVI 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116858 DURGA DEVI PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-002-01727900/3313
(DYALPUR) 		0509016000NRG24051220230458561 08/12/2023 VIGAN DEVI 0509016WL034670 VIGAN DEVI 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116862 VIGAN DEVI PUNJAB NATIONAL BANK(508568)
26 LAHLADPUR BH-09-016-002-01727900/3314
(DYALPUR) 		0509016000NRG24051220230458562 08/12/2023 AMIR KHUSARO 0509016WL034670 AMIR KHUSARO 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116840 AMIR KHUSARO S/O-SAHEB HUSSIAN PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-002-01727900/3316
(DYALPUR) 		0509016000NRG24051220230458563 08/12/2023 MANI KUMARI 0509016WL034670 MANI KUMARI 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116863 MANI KUMARI PUNJAB NATIONAL BANK(508568)
28 LAHLADPUR BH-09-016-002-01727900/3318
(DYALPUR) 		0509016000NRG24051220230458564 08/12/2023 GULAM SARVAR 0509016WL034670 GULAM SARVAR 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116857 GULAM SARVAR PUNJAB NATIONAL BANK(508568)
29 LAHLADPUR BH-09-016-002-01727900/3319
(DYALPUR) 		0509016000NRG24051220230458565 08/12/2023 RANI DEVI 0509016WL034670 RANI DEVI 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116861 RANI DEVI PUNJAB NATIONAL BANK(508568)
30 LAHLADPUR BH-09-016-002-01727900/3326
(DYALPUR) 		0509016000NRG24051220230458568 08/12/2023 DEVANTI DEVI 0509016WL034670 DEVANTI DEVI 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116839 DEWANTI DEVI WO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
31 LAHLADPUR BH-09-016-002-01727900/3327
(DYALPUR) 		0509016000NRG24051220230458569 08/12/2023 AWADHESH KUMAR SINGH 0509016WL034670 AWADHESH KUMAR SINGH 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116835 AWADHESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
32 LAHLADPUR BH-09-016-002-01727900/3338
(DYALPUR) 		0509016000NRG24051220230458574 08/12/2023 CHANDAN CHAUDHARY 0509016WL034670 CHANDAN CHAUDHARY 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116860 CHANDAN CHAUDHARY PUNJAB NATIONAL BANK(508568)
33 LAHLADPUR BH-09-016-002-01727900/3341
(DYALPUR) 		0509016000NRG24051220230458575 08/12/2023 KALAVATI DEVI 0509016WL034670 KALAVATI DEVI 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116859 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
34 LAHLADPUR BH-09-016-002-01727900/3382
(DYALPUR) 		0509016000NRG24051220230458577 08/12/2023 SUNAINA DEVI 0509016WL034670 SUNAINA DEVI 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116838 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
35 LAHLADPUR BH-09-016-002-01727900/387
(DYALPUR) 		0509016000NRG24051220230458578 08/12/2023 MANAK SAH 0509016WL034670 MANAK SAH 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116827 MANAK SHAH PUNJAB NATIONAL BANK(508568)
36 LAHLADPUR BH-09-016-002-01727900/484
(DYALPUR) 		0509016000NRG24051220230458581 08/12/2023 GUDDU SHARMA 0509016WL034670 GUDDU SHARMA 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116856 GUDU KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
37 LAHLADPUR BH-09-016-002-01727900/488
(DYALPUR) 		0509016000NRG24051220230458582 08/12/2023 SANTOSH RAM 0509016WL034670 SANTOSH RAM 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9909116842 MR SANTOSH RAM XXX STATE BANK OF INDIA(508548)
SubTotal 69996 69996
38 LAHLADPUR BH-09-016-002-01727900/1289
(DYALPUR) 		0509016000NRG24051220230458593 08/12/2023 SAROJ SAH 0509016WL034672 SAROJ SAH 00354 PUNB0300200 2052 2052 Processed 01/02/2024 9909116865 SAROJ SAH PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
39 LAHLADPUR BH-09-016-002-01727900/1026
(DYALPUR) 		0509016000NRG24051220230458585 08/12/2023 VINAY RAM 0509016WL034672 VINAY RAM 00415 SBIN0006023 2052 2052 Processed 01/02/2024 9909116850 MR VINAY RAM STATE BANK OF INDIA(508548)
40 LAHLADPUR BH-09-016-002-01727900/2422
(DYALPUR) 		0509016000NRG24051220230458607 08/12/2023 VINOD KR SINGH 0509016WL034672 VINOD KR SINGH 00415 SBIN0006023 2052 2052 Processed 01/02/2024 9909116831 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4104 4104
41 LAHLADPUR BH-09-016-002-01727900/131
(DYALPUR) 		0509016000NRG24051220230458594 08/12/2023 Jarina khathun 0509016WL034672 Jarina khathun 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909116823 JALEENA KHATUN W/O SAKUR MALI UTTAR BIHAR GRAMIN BANK(607069)
42 LAHLADPUR BH-09-016-002-01727900/1344
(DYALPUR) 		0509016000NRG24051220230458595 08/12/2023 Ramesh Sharma 0509016WL034672 Ramesh Sharma 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9909116819 RAMESH SHARMA S\O- LATE CHANDRAMA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
43 LAHLADPUR BH-09-016-002-01727900/1414
(DYALPUR) 		0509016000NRG24051220230458596 08/12/2023 GUDDU KU MANJHI 0509016WL034672 GUDDU KU MANJHI 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9909116824 GUDDU KUMAR PUNJAB NATIONAL BANK(508568)
44 LAHLADPUR BH-09-016-002-01727900/1530
(DYALPUR) 		0509016000NRG24051220230458599 08/12/2023 INDU DEVI 0509016WL034672 INDU DEVI 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9909116818 INDU DEVI PUNJAB NATIONAL BANK(508568)
45 LAHLADPUR BH-09-016-002-01727900/1636
(DYALPUR) 		0509016000NRG24051220230458600 08/12/2023 KLAWATI DEVI 0509016WL034672 KLAWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9909116821 KALAWATI DEVI W/O-SHAHEB SAH PUNJAB NATIONAL BANK(508568)
46 LAHLADPUR BH-09-016-002-01727900/1905
(DYALPUR) 		0509016000NRG24051220230458603 08/12/2023 saroj ray 0509016WL034672 saroj ray 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9909116822 SAROJ RAM PUNJAB NATIONAL BANK(508568)
47 LAHLADPUR BH-09-016-002-01727900/1920
(DYALPUR) 		0509016000NRG24051220230458604 08/12/2023 MIRA DEVI 0509016WL034672 MIRA DEVI 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9909116817 MEERA DEVI DAS PUNJAB NATIONAL BANK(508568)
48 LAHLADPUR BH-09-016-002-01727900/211
(DYALPUR) 		0509016000NRG24051220230458605 08/12/2023 DUDHNATH BAITHA 0509016WL034672 DUDHNATH BAITHA 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909116820 DUDHNATH BAITHA PUNJAB NATIONAL BANK(508568)
49 LAHLADPUR BH-09-016-002-01727900/2842
(DYALPUR) 		0509016000NRG24051220230458556 08/12/2023 Sonu Kumar 0509016WL034670 Sonu Kumar 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909116825 Sonu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
50 LAHLADPUR BH-09-016-002-01727900/3312
(DYALPUR) 		0509016000NRG24051220230458560 08/12/2023 AFAJAL ALI 0509016WL034670 AFAJAL ALI 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909116814 AFAJAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LAHLADPUR BH-09-016-002-01727900/3329
(DYALPUR) 		0509016000NRG24051220230458571 08/12/2023 LAKSHMINA DEVI 0509016WL034670 LAKSHMINA DEVI 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909116813 LAKSHMINA DEVI W/O HARENDRA SHAH UTTAR BIHAR GRAMIN BANK(607069)
52 LAHLADPUR BH-09-016-002-01727900/3331
(DYALPUR) 		0509016000NRG24051220230458572 08/12/2023 PUSHPA DEVI 0509016WL034670 PUSHPA DEVI 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909116834 GITA PANDEY PUNJAB NATIONAL BANK(508568)
53 LAHLADPUR BH-09-016-002-01727900/447
(DYALPUR) 		0509016000NRG24051220230458579 08/12/2023 MIRA DEVI 0509016WL034670 MIRA DEVI 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909116815 MEERA DEVI W/O SUDAMA MAJHI UTTAR BIHAR GRAMIN BANK(607069)
54 LAHLADPUR BH-09-016-002-01727900/481
(DYALPUR) 		0509016000NRG24051220230458580 08/12/2023 KEDAR SAH 0509016WL034670 KEDAR SAH 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909116816 KEDAR SAH SO SHIVNARAYAN SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 30096 30096
55 LAHLADPUR BH-09-016-002-01727900/2722
(DYALPUR) 		0509016000NRG24051220230458613 08/12/2023 Kusum devi 0509016WL034672 Kusum devi 00703 AIRP0000001 2052 2052 Processed 01/02/2024 9909116851 KUSHUM DEVI W/O-SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
56 LAHLADPUR BH-09-016-002-01727900/3334
(DYALPUR) 		0509016000NRG24051220230458573 08/12/2023 SAFINA KHATOON 0509016WL034670 SAFINA KHATOON 00703 AIRP0000001 2052 2052 Processed 01/02/2024 9909116868 MRS SAFRINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 116964 116964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081223APB_FTO_717418 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 4332
2 LAHLADPUR BH0509016_081223APB_FTO_717418 Indian Bank IDIB000S734 SIWAN 2280
3 LAHLADPUR BH0509016_081223APB_FTO_717418 Punjab National Bank PUNB0224300 JANTA BAZAR 69996
4 LAHLADPUR BH0509016_081223APB_FTO_717418 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 2052
5 LAHLADPUR BH0509016_081223APB_FTO_717418 State Bank of India SBIN0006023 SAHAJITPUR 4104
6 LAHLADPUR BH0509016_081223APB_FTO_717418 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 8664
7 LAHLADPUR BH0509016_081223APB_FTO_717418 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 15276
8 LAHLADPUR BH0509016_081223APB_FTO_717418 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6156
9 LAHLADPUR BH0509016_081223APB_FTO_717418 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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