Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:20:39 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230823APB_FTO_500890
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-09-016-007-01730700/196
(KATEYAN) 		0509016000NRG24220820230317807 23/08/2023 BITTU KUMAR SHARMA 0509016WL016782 BITTU KUMAR SHARMA 00045 BARB0MAHBIH 2508 2508 Processed 19/09/2023 5742001310 BITTU KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
2 LAHLADPUR BH-09-016-007-01730800/4127
(KATEYAN) 		0509016000NRG24220820230317834 23/08/2023 DHARMENDRA KUMAR RAY 0509016WL016782 DHARMENDRA KUMAR RAY 00045 BARB0MAHBIH 2508 2508 Processed 19/09/2023 5742001309 DHARMENDRA KUMAR RAY BANK OF BARODA(606985)
SubTotal 5016 5016
3 LAHLADPUR BH-09-016-007-01730800/1417
(KATEYAN) 		0509016000NRG24220820230317812 23/08/2023 NAGENDRA SAH 0509016WL016782 NAGENDRA SAH 00048 BKID0004495 2508 2508 Processed 19/09/2023 5742001312 NAGENNDRA SHAH BANK OF INDIA(508505)
SubTotal 2508 2508
4 LAHLADPUR BH-09-016-007-01730800/4090
(KATEYAN) 		0509016000NRG24220820230317829 23/08/2023 SHRI KANT RAM 0509016WL016782 SHRI KANT RAM 00089 CBIN0281775 2508 2508 Processed 19/09/2023 5742001308 Mr. Shri Kant Ram CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
5 LAHLADPUR BH-09-016-007-01730800/1458
(KATEYAN) 		0509016000NRG24220820230317813 23/08/2023 SALIK RAM 0509016WL016782 SALIK RAM 00354 PUNB0122100 2508 2508 Processed 19/09/2023 5742001289 SHALIK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
6 LAHLADPUR BH-09-016-007-01730700/165
(KATEYAN) 		0509016000NRG24220820230317805 23/08/2023 LAL BABU SHARMA 0509016WL016782 LAL BABU SHARMA 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742001296 LALBABU SHARMA PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-007-01730700/1731
(KATEYAN) 		0509016000NRG24220820230317806 23/08/2023 RITA DEVI 0509016WL016782 RITA DEVI 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742001293 REETA DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-007-01730800/100
(KATEYAN) 		0509016000NRG24220820230317808 23/08/2023 INDRAJIT KUMAR GIRI 0509016WL016782 INDRAJIT KUMAR GIRI 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742001294 INDRAJIT KUMAR GIRI PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-007-01730800/2017
(KATEYAN) 		0509016000NRG24220820230317819 23/08/2023 Harendra Sah 0509016WL016782 Harendra Sah 00354 PUNB0224300 2508 2508 Processed 20/09/2023 5742001292 HARENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
10 LAHLADPUR BH-09-016-007-01730800/252
(KATEYAN) 		0509016000NRG24220820230317823 23/08/2023 SUNIL KR SAH 0509016WL016782 SUNIL KR SAH 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742001295 Sunil Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
11 LAHLADPUR BH-09-016-007-01730800/4092
(KATEYAN) 		0509016000NRG24220820230317830 23/08/2023 ANIL KUMAR 0509016WL016782 ANIL KUMAR 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742001290 Anil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
12 LAHLADPUR BH-09-016-007-01730800/4112
(KATEYAN) 		0509016000NRG24220820230317833 23/08/2023 SHATRUDHAN RAY 0509016WL016782 SHATRUDHAN RAY 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742001291 SATRUGHAN RAI PUNJAB NATIONAL BANK(508568)
SubTotal 17556 17556
13 LAHLADPUR BH-09-016-007-01728000/1398
(KATEYAN) 		0509016000NRG24220820230317803 23/08/2023 UMA SHANKAR SAH 0509016WL016782 UMA SHANKAR SAH 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5742001299 MR UMASHANKAR SAH STATE BANK OF INDIA(508548)
14 LAHLADPUR BH-09-016-007-01730600/798
(KATEYAN) 		0509016000NRG24220820230317804 23/08/2023 MANOHRA SAH 0509016WL016782 MANOHRA SAH 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5742001304 MR MANOHAR SAH STATE BANK OF INDIA(508548)
15 LAHLADPUR BH-09-016-007-01730800/102
(KATEYAN) 		0509016000NRG24220820230317809 23/08/2023 JAY GOBIND RAM 0509016WL016782 JAY GOBIND RAM 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5742001301 MR JAY GOBIND RAM STATE BANK OF INDIA(508548)
16 LAHLADPUR BH-09-016-007-01730800/1146
(KATEYAN) 		0509016000NRG24220820230317810 23/08/2023 bhageran mahto 0509016WL016782 bhageran mahto 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5742001314 MR BHAGERAN MAHATO STATE BANK OF INDIA(508548)
17 LAHLADPUR BH-09-016-007-01730800/1502
(KATEYAN) 		0509016000NRG24220820230317814 23/08/2023 HARENDRA RAM 0509016WL016782 HARENDRA RAM 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5742001307 MR HARENDRA RAM STATE BANK OF INDIA(508548)
18 LAHLADPUR BH-09-016-007-01730800/1541
(KATEYAN) 		0509016000NRG24220820230317815 23/08/2023 CHAND BABU 0509016WL016782 CHAND BABU 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5742001300 MR CHAND BABU STATE BANK OF INDIA(508548)
19 LAHLADPUR BH-09-016-007-01730800/17
(KATEYAN) 		0509016000NRG24220820230317817 23/08/2023 NAGESHWAR RAM 0509016WL016782 NAGESHWAR RAM 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5742001311 MR NAGESHWAR RAM STATE BANK OF INDIA(508548)
20 LAHLADPUR BH-09-016-007-01730800/196
(KATEYAN) 		0509016000NRG24220820230317818 23/08/2023 AWDHESH RAI 0509016WL016782 AWDHESH RAI 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5742001313 MR AWADHESH RAY STATE BANK OF INDIA(508548)
21 LAHLADPUR BH-09-016-007-01730800/224
(KATEYAN) 		0509016000NRG24220820230317821 23/08/2023 HASIM MIYA 0509016WL016782 HASIM MIYA 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5742001302 MR HASIM MIYAN STATE BANK OF INDIA(508548)
22 LAHLADPUR BH-09-016-007-01730800/2547
(KATEYAN) 		0509016000NRG24220820230317824 23/08/2023 DHURANDHAR RAI 0509016WL016782 DHURANDHAR RAI 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5742001298 MR DHURANDHAR RAY XX STATE BANK OF INDIA(508548)
23 LAHLADPUR BH-09-016-007-01730800/3009
(KATEYAN) 		0509016000NRG24220820230317826 23/08/2023 Sanjay Ram 0509016WL016782 Sanjay Ram 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5742001305 MR SANJAY RAM STATE BANK OF INDIA(508548)
24 LAHLADPUR BH-09-016-007-01730800/339
(KATEYAN) 		0509016000NRG24220820230317828 23/08/2023 KANHAIYA RAI 0509016WL016782 KANHAIYA RAI 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5742001306 MR KANHAIYA RAY STATE BANK OF INDIA(508548)
25 LAHLADPUR BH-09-016-007-01730800/621
(KATEYAN) 		0509016000NRG24220820230317841 23/08/2023 SAMSUDDIN MIYAN 0509016WL016782 SAMSUDDIN MIYAN 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5742001297 MR SAMSUDDIN MIYAN XXX STATE BANK OF INDIA(508548)
26 LAHLADPUR BH-09-016-007-01730800/79
(KATEYAN) 		0509016000NRG24220820230317842 23/08/2023 SHAMBHU MANJHI 0509016WL016782 SHAMBHU MANJHI 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5742001303 MR SHAMBHU MANJHI STATE BANK OF INDIA(508548)
SubTotal 35112 35112
27 LAHLADPUR BH-09-016-007-01730800/1602
(KATEYAN) 		0509016000NRG24220820230317816 23/08/2023 Jitendar Ray 0509016WL016782 Jitendar Ray 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742001288 Jitendra Ray AIRTEL PAYMENTS BANK LIMITED(990288)
28 LAHLADPUR BH-09-016-007-01730800/24
(KATEYAN) 		0509016000NRG24220820230317822 23/08/2023 BIGAN RAM 0509016WL016782 BIGAN RAM 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5742001287 BIGAN RAM UTTAR BIHAR GRAMIN BANK(607069)
29 LAHLADPUR BH-09-016-007-01730800/256
(KATEYAN) 		0509016000NRG24220820230317825 23/08/2023 TARKESHWAR SAH 0509016WL016782 TARKESHWAR SAH 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742001286 TARKESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
Total 72732 72732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230823APB_FTO_500890 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 5016
2 LAHLADPUR BH0509016_230823APB_FTO_500890 Bank of India BKID0004495 PARSA BAZAR 2508
3 LAHLADPUR BH0509016_230823APB_FTO_500890 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 2508
4 LAHLADPUR BH0509016_230823APB_FTO_500890 Punjab National Bank PUNB0122100 BANIAPUR 2508
5 LAHLADPUR BH0509016_230823APB_FTO_500890 Punjab National Bank PUNB0224300 JANTA BAZAR 17556
6 LAHLADPUR BH0509016_230823APB_FTO_500890 State Bank of India SBIN0006023 SAHAJITPUR 35112
7 LAHLADPUR BH0509016_230823APB_FTO_500890 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 5016
8 LAHLADPUR BH0509016_230823APB_FTO_500890 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 2508

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