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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:56:55 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_231223APB_FTO_757865
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-09-016-005-01729600/1096
(BASHI) 		0509016000NRG24231220230502459 23/12/2023 GORAKH MAHTO 0509016WL038144 GORAKH MAHTO 00045 BARB0MAHBIH 2964 2964 Processed 09/03/2024 1549595789 GORAKH MEHTO BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-005-01729600/131
(BASHI) 		0509016000NRG24231220230502462 23/12/2023 LALA MAHTO 0509016WL038144 LALA MAHTO 00045 BARB0MAHBIH 2964 2964 Processed 09/03/2024 1549595787 LALA MAHTO BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-005-01729600/2584
(BASHI) 		0509016000NRG24231220230502469 23/12/2023 MANJU DEVI 0509016WL038144 MANJU DEVI 00045 BARB0MAHBIH 2964 2964 Processed 09/03/2024 1549595783 MRS MANJU DEVI XX STATE BANK OF INDIA(508548)
4 LAHLADPUR BH-09-016-005-01729600/2914
(BASHI) 		0509016000NRG24231220230502471 23/12/2023 Kanti Devi 0509016WL038144 Kanti Devi 00045 BARB0MAHBIH 3192 3192 Processed 09/03/2024 1549595782 KANTI DEVI BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-005-01730000/124
(BASHI) 		0509016000NRG24231220230502475 23/12/2023 SANJU DEVI 0509016WL038144 SANJU DEVI 00045 BARB0MAHBIH 2964 2964 Processed 09/03/2024 1549595790 SANJOO DEVI BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-005-01730000/130
(BASHI) 		0509016000NRG24231220230502477 23/12/2023 DIPIKA DEVI 0509016WL038144 DIPIKA DEVI 00045 BARB0MAHBIH 2964 2964 Processed 09/03/2024 1549595788 DIPIKA DEVI BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-005-01730000/151
(BASHI) 		0509016000NRG24231220230502478 23/12/2023 SHANTI DEVI 0509016WL038144 SHANTI DEVI 00045 BARB0MAHBIH 2964 2964 Processed 09/03/2024 1549595785 SHANTI DEVI BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-005-01730000/152
(BASHI) 		0509016000NRG24231220230502479 23/12/2023 DEWANAND SINGH 0509016WL038144 DEWANAND SINGH 00045 BARB0MAHBIH 2964 2964 Processed 09/03/2024 1549595786 DEVANAND SINGH BANK OF BARODA(606985)
9 LAHLADPUR BH-09-016-005-01730000/18
(BASHI) 		0509016000NRG24231220230502480 23/12/2023 DHUPAN RAM 0509016WL038144 DHUPAN RAM 00045 BARB0MAHBIH 2964 2964 Processed 09/03/2024 1549595781 DHUPAN RAM BANK OF BARODA(606985)
10 LAHLADPUR BH-09-016-005-01730000/2585
(BASHI) 		0509016000NRG24231220230502485 23/12/2023 MANI BHUSHAN RAM 0509016WL038144 MANI BHUSHAN RAM 00045 BARB0MAHBIH 3192 3192 Processed 09/03/2024 1549595780 MANIBHUSHAN RAM BANK OF BARODA(606985)
11 LAHLADPUR BH-09-016-005-01730000/5006
(BASHI) 		0509016000NRG24231220230502493 23/12/2023 JANKI DEVI 0509016WL038144 JANKI DEVI 00045 BARB0MAHBIH 2964 2964 Processed 09/03/2024 1549595784 JANKI DEVI BANK OF BARODA(606985)
12 LAHLADPUR BH-09-016-005-01730000/5014
(BASHI) 		0509016000NRG24231220230502498 23/12/2023 SANJAY SINGH PATEL 0509016WL038144 SANJAY SINGH PATEL 00045 BARB0MAHBIH 3192 3192 Processed 09/03/2024 1549595791 SANJAY SINGH PATEL INDUSIND BANK(607189)
SubTotal 36252 36252
13 LAHLADPUR BH-09-016-005-01730000/5005
(BASHI) 		0509016000NRG24231220230502492 23/12/2023 PARVATI DEVI 0509016WL038144 PARVATI DEVI 00078 CNRB0004588 3192 3192 Processed 09/03/2024 1549595793 PARWATI DEVI CANARA BANK(508532)
SubTotal 3192 3192
14 LAHLADPUR BH-09-016-005-01730000/1888
(BASHI) 		0509016000NRG24231220230502481 23/12/2023 SOSHILA KUWAR 0509016WL038144 SOSHILA KUWAR 00354 PUNB0122100 2964 2964 Processed 09/03/2024 1549595765 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
15 LAHLADPUR BH-09-016-005-01730000/4169
(BASHI) 		0509016000NRG24231220230502489 23/12/2023 FULMATI DEVI 0509016WL038144 FULMATI DEVI 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1549595766 FULMATI DEVI PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-005-01730000/5003
(BASHI) 		0509016000NRG24231220230502490 23/12/2023 ASHA DEVI 0509016WL038144 ASHA DEVI 00354 PUNB0224300 2964 2964 Processed 10/03/2024 1549595767 AASHA DEVI W/O RAMASHANKAR RAI UTTAR BIHAR GRAMIN BANK(607069)
17 LAHLADPUR BH-09-016-005-01730000/5010
(BASHI) 		0509016000NRG24231220230502496 23/12/2023 SHILPI DEVI 0509016WL038144 SHILPI DEVI 00354 PUNB0224300 2964 2964 Processed 09/03/2024 1549595768 SHILPI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
18 LAHLADPUR BH-09-016-005-01729600/2476
(BASHI) 		0509016000NRG24231220230502464 23/12/2023 FULJHARI DEVI 0509016WL038144 FULJHARI DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549595776 MS FULJHARI DEVI STATE BANK OF INDIA(508548)
19 LAHLADPUR BH-09-016-005-01729600/2478
(BASHI) 		0509016000NRG24231220230502465 23/12/2023 RANI DEVI 0509016WL038144 RANI DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549595777 MS RANI DEVI STATE BANK OF INDIA(508548)
20 LAHLADPUR BH-09-016-005-01729600/2522
(BASHI) 		0509016000NRG24231220230502466 23/12/2023 RUBI DEVI 0509016WL038144 RUBI DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549595774 MRS RUBE DEVI STATE BANK OF INDIA(508548)
21 LAHLADPUR BH-09-016-005-01729600/2524
(BASHI) 		0509016000NRG24231220230502468 23/12/2023 AARTI DEVI 0509016WL038144 AARTI DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549595770 MRS ARATI DEVI STATE BANK OF INDIA(508548)
22 LAHLADPUR BH-09-016-005-01729600/3105
(BASHI) 		0509016000NRG24231220230502472 23/12/2023 Rakesh Kumar Bhar 0509016WL038144 Rakesh Kumar Bhar 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549595779 MR RAKESH KUMAR BHAR STATE BANK OF INDIA(508548)
23 LAHLADPUR BH-09-016-005-01729600/618
(BASHI) 		0509016000NRG24231220230502473 23/12/2023 DUDHNATH SAH 0509016WL038144 DUDHNATH SAH 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549595775 MR DUDHNATH SAH STATE BANK OF INDIA(508548)
24 LAHLADPUR BH-09-016-005-01729800/855
(BASHI) 		0509016000NRG24231220230502474 23/12/2023 ANISH KUMAR 0509016WL038144 ANISH KUMAR 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549595792 ANISH KUMAR PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-005-01730000/125
(BASHI) 		0509016000NRG24231220230502476 23/12/2023 NEMULAL RAM 0509016WL038144 NEMULAL RAM 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1549595771 MR NEMU LAL RAM STATE BANK OF INDIA(508548)
26 LAHLADPUR BH-09-016-005-01730000/2639
(BASHI) 		0509016000NRG24231220230502486 23/12/2023 SUNITA DEVI 0509016WL038144 SUNITA DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549595772 MS SUNITA DEVI STATE BANK OF INDIA(508548)
27 LAHLADPUR BH-09-016-005-01730000/5004
(BASHI) 		0509016000NRG24231220230502491 23/12/2023 PHUL KUMARI DEVI 0509016WL038144 PHUL KUMARI DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549595773 MRS PHULKUMARI DEVI XXX STATE BANK OF INDIA(508548)
SubTotal 31692 31692
28 LAHLADPUR BH-09-016-005-01730000/4089
(BASHI) 		0509016000NRG24231220230502488 23/12/2023 SUNITA DEVI 0509016WL038144 SUNITA DEVI 00415 SBIN0006105 3192 3192 Processed 09/03/2024 1549595778 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
29 LAHLADPUR BH-09-016-005-01730000/5008
(BASHI) 		0509016000NRG24231220230502495 23/12/2023 CHINTA DEVI 0509016WL038144 CHINTA DEVI 00462 UCBA0003181 3192 3192 Processed 09/03/2024 1549595769 CHINTA DEVI UCO BANK(607066)
SubTotal 3192 3192
30 LAHLADPUR BH-09-016-005-01729600/1204
(BASHI) 		0509016000NRG24231220230502461 23/12/2023 LAISUDIN MIYA 0509016WL038144 LAISUDIN MIYA 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1549595764 MR MOHAMAD LAISUDDIN STATE BANK OF INDIA(508548)
31 LAHLADPUR BH-09-016-005-01730000/1964
(BASHI) 		0509016000NRG24231220230502482 23/12/2023 MAHADEVI 0509016WL038144 MAHADEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1549595760 Maha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
32 LAHLADPUR BH-09-016-005-01730000/2440
(BASHI) 		0509016000NRG24231220230502483 23/12/2023 INDU DEVI 0509016WL038144 INDU DEVI 00538 CBIN0R10001 2964 2964 Processed 10/03/2024 1549595763 INDU DEVI W/O RAMNATH RAM UTTAR BIHAR GRAMIN BANK(607069)
33 LAHLADPUR BH-09-016-005-01730000/2446
(BASHI) 		0509016000NRG24231220230502484 23/12/2023 SARITA DEVI 0509016WL038144 SARITA DEVI 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1549595762 RAJESH RAM & SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 LAHLADPUR BH-09-016-005-01730000/374
(BASHI) 		0509016000NRG24231220230502487 23/12/2023 SHIV YOGI RAM 0509016WL038144 SHIV YOGI RAM 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1549595761 SHIVYOGI RAM S/O LATE DUKHAHRA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 15276 15276
35 LAHLADPUR BH-09-016-005-01729600/1113
(BASHI) 		0509016000NRG24231220230502460 23/12/2023 DHODHA RAM 0509016WL038144 DHODHA RAM 00666 IDFB0040101 3192 3192 Processed 09/03/2024 1549595758 MR DHORHA RAM STATE BANK OF INDIA(508548)
36 LAHLADPUR BH-09-016-005-01729600/2612
(BASHI) 		0509016000NRG24231220230502470 23/12/2023 SHIVRATI DEVI 0509016WL038144 SHIVRATI DEVI 00666 IDFB0040101 2964 2964 Processed 09/03/2024 1549595759 MRS SHAIVARATI DEVI X STATE BANK OF INDIA(508548)
SubTotal 6156 6156
37 LAHLADPUR BH-09-016-005-01730000/5007
(BASHI) 		0509016000NRG24231220230502494 23/12/2023 NILAM DEVI 0509016WL038144 NILAM DEVI 638 INDB0000469 3192 3192 Processed 09/03/2024 1549595757 NILAM DEVI INDUSIND BANK(607189)
SubTotal 3192 3192
Total 114228 114228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_231223APB_FTO_757865 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 36252
2 LAHLADPUR BH0509016_231223APB_FTO_757865 Canara Bank CNRB0004588 PAKRI MASRAKH 3192
3 LAHLADPUR BH0509016_231223APB_FTO_757865 Punjab National Bank PUNB0122100 BANIAPUR 2964
4 LAHLADPUR BH0509016_231223APB_FTO_757865 Punjab National Bank PUNB0224300 JANTA BAZAR 9120
5 LAHLADPUR BH0509016_231223APB_FTO_757865 State Bank of India SBIN0006023 SAHAJITPUR 31692
6 LAHLADPUR BH0509016_231223APB_FTO_757865 State Bank of India SBIN0006105 TAJPUR 3192
7 LAHLADPUR BH0509016_231223APB_FTO_757865 UCO Bank UCBA0003181 Kotheya Jalalpur 3192
8 LAHLADPUR BH0509016_231223APB_FTO_757865 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 12084
9 LAHLADPUR BH0509016_231223APB_FTO_757865 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 3192
10 LAHLADPUR BH0509016_231223APB_FTO_757865 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 6156
11 LAHLADPUR BH0509016_231223APB_FTO_757865 INDUSIND BANK LTD. INDB0000469 ANDAR 3192

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