Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:46:55 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081023APB_FTO_595903
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-09-016-002-01727800/1127
(DYALPUR) 		0509016000NRG24071020230349475 08/10/2023 NAJMA KHATOON 0509016WL023247 NAJMA KHATOON 00045 BARB0MAHBIH 2280 2280 Processed 02/11/2023 6934029093 NAJMA KHATOON BANDHAN BANK LIMITED(508753)
2 LAHLADPUR BH-09-016-002-01727800/131
(DYALPUR) 		0509016000NRG24071020230349476 08/10/2023 RESHMA KHATOON 0509016WL023247 RESHMA KHATOON 00045 BARB0MAHBIH 2280 2280 Processed 02/11/2023 6934029095 RESHMA KHATOON BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-002-01727800/2720
(DYALPUR) 		0509016000NRG24071020230349477 08/10/2023 JAHIRULLAH 0509016WL023247 JAHIRULLAH 00045 BARB0MAHBIH 2280 2280 Processed 02/11/2023 6934029097 JAHIRULLAH BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-002-01727800/333
(DYALPUR) 		0509016000NRG24071020230349479 08/10/2023 MD TAIYAB HUSAIN 0509016WL023247 MD TAIYAB HUSAIN 00045 BARB0MAHBIH 2280 2280 Processed 02/11/2023 6934029096 Taiyab Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
5 LAHLADPUR BH-09-016-002-01727900/1112
(DYALPUR) 		0509016000NRG24071020230349483 08/10/2023 KUNDAN RAWAT 0509016WL023247 KUNDAN RAWAT 00045 BARB0MAHBIH 2280 2280 Processed 02/11/2023 6934029092 KUNDAN RAWAT BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-002-01727900/1785
(DYALPUR) 		0509016000NRG24071020230349504 08/10/2023 kanchan rawat 0509016WL023247 kanchan rawat 00045 BARB0MAHBIH 2280 2280 Processed 02/11/2023 6934029094 KANCHAN RAWAT BANK OF BARODA(606985)
SubTotal 13680 13680
7 LAHLADPUR BH-09-016-002-01727800/2721
(DYALPUR) 		0509016000NRG24071020230349478 08/10/2023 MD SAMIMULLAH 0509016WL023247 MD SAMIMULLAH 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029070 MD SAMIULLAH PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-002-01727900/1060
(DYALPUR) 		0509016000NRG24071020230349480 08/10/2023 Kanhaiya sah 0509016WL023247 Kanhaiya sah 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029090 KANHAIYA SAH PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-002-01727900/1064
(DYALPUR) 		0509016000NRG24071020230349481 08/10/2023 Santosh kumar 0509016WL023247 Santosh kumar 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029066 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-002-01727900/1109
(DYALPUR) 		0509016000NRG24071020230349482 08/10/2023 RANJAN KR RAM 0509016WL023247 RANJAN KR RAM 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029083 RANJAN KUMAR RAM PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-002-01727900/1113
(DYALPUR) 		0509016000NRG24071020230349484 08/10/2023 SOBHA DEVI 0509016WL023247 SOBHA DEVI 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029087 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-002-01727900/1220
(DYALPUR) 		0509016000NRG24071020230349486 08/10/2023 munna miya 0509016WL023247 munna miya 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029062 MUNNA MIYA & CHAND TARA KHATOON PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-002-01727900/1229
(DYALPUR) 		0509016000NRG24071020230349487 08/10/2023 BHARAT MIHSRA 0509016WL023247 BHARAT MIHSRA 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029077 BHARAT MISHRA S/O-RAMAYODHAYA MISHRA PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-002-01727900/123
(DYALPUR) 		0509016000NRG24071020230349488 08/10/2023 SUDAMA MANJHI 0509016WL023247 SUDAMA MANJHI 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029091 SUDAMA MANJHI PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-002-01727900/1284
(DYALPUR) 		0509016000NRG24071020230349489 08/10/2023 RADHESHAYAM KUWAR 0509016WL023247 RADHESHAYAM KUWAR 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029065 RADHEY SHYAM KUWAR PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-002-01727900/1442
(DYALPUR) 		0509016000NRG24071020230349493 08/10/2023 Ramnaresh Ray 0509016WL023247 Ramnaresh Ray 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029072 RAMNARESH SINGH S/O-KAVALDEV SINGH PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-002-01727900/1700
(DYALPUR) 		0509016000NRG24071020230349499 08/10/2023 Anil Sah 0509016WL023247 Anil Sah 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029078 ANIL SAH PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-002-01727900/2106
(DYALPUR) 		0509016000NRG24071020230349508 08/10/2023 gulam kadir 0509016WL023247 gulam kadir 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029075 GULAM KADIR S/O-MD SAGIR PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-002-01727900/2140
(DYALPUR) 		0509016000NRG24071020230349512 08/10/2023 Kusum devi 0509016WL023247 Kusum devi 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029088 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-002-01727900/2219
(DYALPUR) 		0509016000NRG24071020230349513 08/10/2023 SURENDRA SINGH 0509016WL023247 SURENDRA SINGH 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029069 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
21 LAHLADPUR BH-09-016-002-01727900/2394
(DYALPUR) 		0509016000NRG24071020230349514 08/10/2023 SUSHIL KR SAH 0509016WL023247 SUSHIL KR SAH 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029089 SUSHIL KUMAR SAH PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-002-01727900/2533
(DYALPUR) 		0509016000NRG24071020230349516 08/10/2023 POONAM DEVI 0509016WL023247 POONAM DEVI 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029073 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-002-01727900/2633
(DYALPUR) 		0509016000NRG24071020230349519 08/10/2023 RAJNATH SINGH 0509016WL023247 RAJNATH SINGH 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029068 RAJNATH SINGH YUGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-002-01727900/2641
(DYALPUR) 		0509016000NRG24071020230349521 08/10/2023 DEVENDRA KR RAY 0509016WL023247 DEVENDRA KR RAY 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029076 DEVENDRA KUMAR RAY PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-002-01727900/2656
(DYALPUR) 		0509016000NRG24071020230349522 08/10/2023 VIRENDRA KR SINGH 0509016WL023247 VIRENDRA KR SINGH 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029060 VIRENDRA KUMAR SINGH S/O UMA SHANK PUNJAB NATIONAL BANK(508568)
26 LAHLADPUR BH-09-016-002-01727900/2659
(DYALPUR) 		0509016000NRG24071020230349523 08/10/2023 PREM NARAYAN SINGH 0509016WL023247 PREM NARAYAN SINGH 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029067 PREMNARAYAN SINGH NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-002-01727900/2662
(DYALPUR) 		0509016000NRG24071020230349526 08/10/2023 SHATRUDHAN SINGH 0509016WL023247 SHATRUDHAN SINGH 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029071 SHATRUDHAN SINGH PUNJAB NATIONAL BANK(508568)
28 LAHLADPUR BH-09-016-002-01727900/268
(DYALPUR) 		0509016000NRG24071020230349528 08/10/2023 BUDHAN CHAUDHARY 0509016WL023247 BUDHAN CHAUDHARY 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029082 BUDHAN CHAUDHARI PUNJAB NATIONAL BANK(508568)
29 LAHLADPUR BH-09-016-002-01727900/2680
(DYALPUR) 		0509016000NRG24071020230349529 08/10/2023 KARORI DEVI 0509016WL023247 KARORI DEVI 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029084 KARORI DEVI PUNJAB NATIONAL BANK(508568)
30 LAHLADPUR BH-09-016-002-01727900/2682
(DYALPUR) 		0509016000NRG24071020230349530 08/10/2023 DEWANTI DEVI 0509016WL023247 DEWANTI DEVI 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029079 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
31 LAHLADPUR BH-09-016-002-01727900/2736
(DYALPUR) 		0509016000NRG24071020230349532 08/10/2023 MANJUR ALI 0509016WL023247 MANJUR ALI 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029063 MANJUR ALI,S/O-MD SAHIB PUNJAB NATIONAL BANK(508568)
32 LAHLADPUR BH-09-016-002-01727900/2750
(DYALPUR) 		0509016000NRG24071020230349533 08/10/2023 AJMERI BIBI 0509016WL023247 AJMERI BIBI 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029074 AJMERI BIWI W/O-MOVIN MIYA PUNJAB NATIONAL BANK(508568)
33 LAHLADPUR BH-09-016-002-01727900/2766
(DYALPUR) 		0509016000NRG24071020230349534 08/10/2023 MD SAHJAD 0509016WL023247 MD SAHJAD 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029086 MD SAHJAD PUNJAB NATIONAL BANK(508568)
34 LAHLADPUR BH-09-016-002-01727900/2892
(DYALPUR) 		0509016000NRG24071020230349535 08/10/2023 SIYA DEVI 0509016WL023247 SIYA DEVI 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029085 SIYA DEVI PUNJAB NATIONAL BANK(508568)
35 LAHLADPUR BH-09-016-002-01727900/387
(DYALPUR) 		0509016000NRG24071020230349536 08/10/2023 MANAK SAH 0509016WL023247 MANAK SAH 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029064 MANAK SHAH PUNJAB NATIONAL BANK(508568)
36 LAHLADPUR BH-09-016-002-01727900/488
(DYALPUR) 		0509016000NRG24071020230349538 08/10/2023 SANTOSH RAM 0509016WL023247 SANTOSH RAM 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029081 MR SANTOSH RAM XXX STATE BANK OF INDIA(508548)
37 LAHLADPUR BH-09-016-002-01727900/581
(DYALPUR) 		0509016000NRG24071020230349540 08/10/2023 KAMESWAR SAH 0509016WL023247 KAMESWAR SAH 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029080 KAMESHWAR SAH PUNJAB NATIONAL BANK(508568)
38 LAHLADPUR BH-09-016-002-01727900/721
(DYALPUR) 		0509016000NRG24071020230349542 08/10/2023 SAHADAT HUSAIN 0509016WL023247 SAHADAT HUSAIN 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934029061 SAHADAT HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 72960 72960
39 LAHLADPUR BH-09-016-002-01727900/2422
(DYALPUR) 		0509016000NRG24071020230349515 08/10/2023 VINOD KR SINGH 0509016WL023247 VINOD KR SINGH 00415 SBIN0006023 2280 2280 Processed 02/11/2023 6934029059 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
40 LAHLADPUR BH-09-016-002-01727900/1318
(DYALPUR) 		0509016000NRG24071020230349491 08/10/2023 RAJBANSHI SINGH 0509016WL023247 RAJBANSHI SINGH 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934029101 RAJVNSHI SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
41 LAHLADPUR BH-09-016-002-01727900/1344
(DYALPUR) 		0509016000NRG24071020230349492 08/10/2023 Ramesh Sharma 0509016WL023247 Ramesh Sharma 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934029050 RAMESH SHARMA S\O- LATE CHANDRAMA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
42 LAHLADPUR BH-09-016-002-01727900/1447
(DYALPUR) 		0509016000NRG24071020230349495 08/10/2023 DHARMENDRA BAITHA 0509016WL023247 DHARMENDRA BAITHA 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934029058 DHARMENDRA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
43 LAHLADPUR BH-09-016-002-01727900/1530
(DYALPUR) 		0509016000NRG24071020230349496 08/10/2023 HIRALAL PANDEY 0509016WL023247 HIRALAL PANDEY 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934029099 HIRALAL PANDEY PUNJAB NATIONAL BANK(508568)
44 LAHLADPUR BH-09-016-002-01727900/1636
(DYALPUR) 		0509016000NRG24071020230349497 08/10/2023 KLAWATI DEVI 0509016WL023247 KLAWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934029051 KALAWATI DEVI W/O-SHAHEB SAH PUNJAB NATIONAL BANK(508568)
45 LAHLADPUR BH-09-016-002-01727900/1686
(DYALPUR) 		0509016000NRG24071020230349498 08/10/2023 KANHAIYA MAHTO 0509016WL023247 KANHAIYA MAHTO 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934029057 KANHAIYA MAHTO & SUKVARO DEVI PUNJAB NATIONAL BANK(508568)
46 LAHLADPUR BH-09-016-002-01727900/1783
(DYALPUR) 		0509016000NRG24071020230349502 08/10/2023 CHANDAN RAWAT 0509016WL023247 CHANDAN RAWAT 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934029049 CHANDAN RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
47 LAHLADPUR BH-09-016-002-01727900/1920
(DYALPUR) 		0509016000NRG24071020230349506 08/10/2023 MIRA DEVI 0509016WL023247 MIRA DEVI 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934029053 MEERA DEVI DAS PUNJAB NATIONAL BANK(508568)
48 LAHLADPUR BH-09-016-002-01727900/211
(DYALPUR) 		0509016000NRG24071020230349509 08/10/2023 DUDHNATH BAITHA 0509016WL023247 DUDHNATH BAITHA 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934029052 DUDHNATH BAITHA PUNJAB NATIONAL BANK(508568)
49 LAHLADPUR BH-09-016-002-01727900/2113
(DYALPUR) 		0509016000NRG24071020230349510 08/10/2023 KLAWATI DEVI 0509016WL023247 KLAWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934029054 KALAKHANI DEVI PUNJAB NATIONAL BANK(508568)
50 LAHLADPUR BH-09-016-002-01727900/2639
(DYALPUR) 		0509016000NRG24071020230349520 08/10/2023 DHARMENDRA KR. SINGH 0509016WL023247 DHARMENDRA KR. SINGH 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934029100 DHARMENDRA KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
51 LAHLADPUR BH-09-016-002-01727900/447
(DYALPUR) 		0509016000NRG24071020230349537 08/10/2023 MIRA DEVI 0509016WL023247 MIRA DEVI 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934029048 MEERA DEVI W/O SUDAMA MAJHI UTTAR BIHAR GRAMIN BANK(607069)
52 LAHLADPUR BH-09-016-002-01727900/600
(DYALPUR) 		0509016000NRG24071020230349541 08/10/2023 PRABHWATI DEVI 0509016WL023247 PRABHWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934029055 PRABHAWATI DEVI PUNJAB NATIONAL BANK(508568)
53 LAHLADPUR BH-09-016-002-01727900/786
(DYALPUR) 		0509016000NRG24071020230349543 08/10/2023 KAMESHWAR MANJHI 0509016WL023247 KAMESHWAR MANJHI 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934029056 KAMESHWAR MANJHI S/O-UGESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 31920 31920
54 LAHLADPUR BH-09-016-002-01727900/2722
(DYALPUR) 		0509016000NRG24071020230349531 08/10/2023 Kusum devi 0509016WL023247 Kusum devi 00703 AIRP0000001 2280 2280 Processed 02/11/2023 6934029098 KUSHUM DEVI W/O-SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
Total 123120 123120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081023APB_FTO_595903 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 13680
2 LAHLADPUR BH0509016_081023APB_FTO_595903 Punjab National Bank PUNB0224300 JANTA BAZAR 72960
3 LAHLADPUR BH0509016_081023APB_FTO_595903 State Bank of India SBIN0006023 SAHAJITPUR 2280
4 LAHLADPUR BH0509016_081023APB_FTO_595903 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 6840
5 LAHLADPUR BH0509016_081023APB_FTO_595903 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 22800
6 LAHLADPUR BH0509016_081023APB_FTO_595903 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2280
7 LAHLADPUR BH0509016_081023APB_FTO_595903 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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