Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:59:39 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_231223APB_FTO_757707
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-09-016-007-01730600/3141
(KATEYAN) 		0509016000NRG24221220230501499 23/12/2023 INDRAJEET KR SINGH 0509016WL038090 INDRAJEET KR SINGH 00032 UTIB0003582 1140 1140 Processed 09/03/2024 1544460925 INDRAZEET KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
2 LAHLADPUR BH-09-016-007-01728000/3075
(KATEYAN) 		0509016000NRG24221220230501466 23/12/2023 Sudarsan Mahto 0509016WL038090 Sudarsan Mahto 00045 BARB0MAHBIH 3192 3192 Processed 09/03/2024 1544460904 MR SUDARSHAN MAHATO STATE BANK OF INDIA(508548)
3 LAHLADPUR BH-09-016-007-01728000/3146
(KATEYAN) 		0509016000NRG24221220230501470 23/12/2023 SACHIN KUMAR 0509016WL038090 SACHIN KUMAR 00045 BARB0MAHBIH 2052 2052 Processed 09/03/2024 1544460907 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
4 LAHLADPUR BH-09-016-007-01728000/4010
(KATEYAN) 		0509016000NRG24221220230501471 23/12/2023 SONU KUMAR 0509016WL038090 SONU KUMAR 00045 BARB0MAHBIH 2508 2508 Processed 09/03/2024 1544460906 SONU KUMAR S/O-HARENDRA RAY PUNJAB NATIONAL BANK(508568)
5 LAHLADPUR BH-09-016-007-01728000/4018
(KATEYAN) 		0509016000NRG24221220230501473 23/12/2023 GHANSHYAM KUMAR 0509016WL038090 GHANSHYAM KUMAR 00045 BARB0MAHBIH 1596 1596 Processed 09/03/2024 1544460905 GHANSHYAM KUMAR BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-007-01728000/4039
(KATEYAN) 		0509016000NRG24221220230501475 23/12/2023 RAJA KUMAR 0509016WL038090 RAJA KUMAR 00045 BARB0MAHBIH 1596 1596 Rejected 09/03/2024 1544460909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 LAHLADPUR BH-09-016-007-01728000/4103
(KATEYAN) 		0509016000NRG24221220230501479 23/12/2023 SHAILESH KUMAR YADAV 0509016WL038090 SHAILESH KUMAR YADAV 00045 BARB0MAHBIH 1596 1596 Processed 09/03/2024 1544460900 SHAILESH KUMAR YADAV BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-007-01728000/4106
(KATEYAN) 		0509016000NRG24221220230501482 23/12/2023 SANDEEP KUMAR SAH 0509016WL038090 SANDEEP KUMAR SAH 00045 BARB0MAHBIH 2052 2052 Processed 09/03/2024 1544460901 SANDEEP KUMAR SAH PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-007-01728000/4109
(KATEYAN) 		0509016000NRG24221220230501483 23/12/2023 MURALI RAY 0509016WL038090 MURALI RAY 00045 BARB0MAHBIH 1824 1824 Processed 09/03/2024 1544460903 Murali Ray AIRTEL PAYMENTS BANK LIMITED(990288)
10 LAHLADPUR BH-09-016-007-01728000/737
(KATEYAN) 		0509016000NRG24221220230501493 23/12/2023 SIDHDARTH YADAV 0509016WL038090 SIDHDARTH YADAV 00045 BARB0MAHBIH 1140 1140 Processed 09/03/2024 1544460908 Sidhdarth Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
11 LAHLADPUR BH-09-016-007-01730800/3006
(KATEYAN) 		0509016000NRG24221220230501511 23/12/2023 Sanjay Yadav 0509016WL038090 Sanjay Yadav 00045 BARB0MAHBIH 3192 3192 Processed 09/03/2024 1544460902 SANJAY KUMAR YADAV BANK OF BARODA(606985)
12 LAHLADPUR BH-09-016-007-01730800/3094
(KATEYAN) 		0509016000NRG24221220230501512 23/12/2023 CHANDRAWATI DEVI 0509016WL038090 CHANDRAWATI DEVI 00045 BARB0MAHBIH 684 684 Processed 09/03/2024 1544460899 CHANDRAWATI DEVI BANK OF BARODA(606985)
SubTotal 21432 21432
13 LAHLADPUR BH-09-016-007-01730800/1701
(KATEYAN) 		0509016000NRG24221220230501506 23/12/2023 RAJ KIRAN 0509016WL038090 RAJ KIRAN 00089 CBIN0281775 912 912 Processed 09/03/2024 1544460913 RAJ KIRAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
14 LAHLADPUR BH-09-016-007-01728000/4049
(KATEYAN) 		0509016000NRG24221220230501477 23/12/2023 AMIT KUMAR SRIVASTAVA 0509016WL038090 AMIT KUMAR SRIVASTAVA 00152 HDFC0004072 1140 1140 Processed 09/03/2024 1544460914 AMIT KUMAR SRIVASTAVA HDFC BANK LTD(607152)
SubTotal 1140 1140
15 LAHLADPUR BH-09-016-007-01728000/1503
(KATEYAN) 		0509016000NRG24221220230501458 23/12/2023 GUDDU KR RAY 0509016WL038090 GUDDU KR RAY 00354 PUNB0224300 1368 1368 Processed 09/03/2024 1544460877 GUDDU KUMAR RAY PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-007-01728000/1524
(KATEYAN) 		0509016000NRG24221220230501460 23/12/2023 DILIP BHARTI 0509016WL038090 DILIP BHARTI 00354 PUNB0224300 912 912 Processed 09/03/2024 1544460875 DILIP BHARTI PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-007-01728000/4105
(KATEYAN) 		0509016000NRG24221220230501481 23/12/2023 SHIV KUMAR SAH 0509016WL038090 SHIV KUMAR SAH 00354 PUNB0224300 2508 2508 Processed 09/03/2024 1544460873 Shiv Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
18 LAHLADPUR BH-09-016-007-01730600/2273
(KATEYAN) 		0509016000NRG24221220230501498 23/12/2023 ABHISHEK BHARTI 0509016WL038090 ABHISHEK BHARTI 00354 PUNB0224300 1140 1140 Processed 09/03/2024 1544460876 ABHISHEK KUMAR BHARTI PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-007-01730600/4187
(KATEYAN) 		0509016000NRG24221220230501500 23/12/2023 RISHIKANT KUMAR SINGH 0509016WL038090 RISHIKANT KUMAR SINGH 00354 PUNB0224300 1368 1368 Processed 09/03/2024 1544460878 Rishikant Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
20 LAHLADPUR BH-09-016-007-01730800/1490
(KATEYAN) 		0509016000NRG24221220230501504 23/12/2023 Rakesh Sah 0509016WL038090 Rakesh Sah 00354 PUNB0224300 2280 2280 Processed 09/03/2024 1544460871 RAKESH SAH S/O CHANDARIK SAH PUNJAB NATIONAL BANK(508568)
21 LAHLADPUR BH-09-016-007-01730800/1491
(KATEYAN) 		0509016000NRG24221220230501505 23/12/2023 Munna Sah 0509016WL038090 Munna Sah 00354 PUNB0224300 2280 2280 Processed 09/03/2024 1544460872 MUNNA SAH PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-007-01730800/2028
(KATEYAN) 		0509016000NRG24221220230501509 23/12/2023 Vijay kumar Bharti 0509016WL038090 Vijay kumar Bharti 00354 PUNB0224300 1596 1596 Processed 09/03/2024 1544460869 VIJAY KUMAR BHARTI SO-UDAY NARAYAN BHART PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-007-01730800/3095
(KATEYAN) 		0509016000NRG24221220230501513 23/12/2023 SUMESH SAH 0509016WL038090 SUMESH SAH 00354 PUNB0224300 2736 2736 Processed 09/03/2024 1544460870 SUMESH SAH,S/O-MUNNA SAH PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-007-01730800/3144
(KATEYAN) 		0509016000NRG24221220230501515 23/12/2023 KAMESH KUMAR 0509016WL038090 KAMESH KUMAR 00354 PUNB0224300 2508 2508 Processed 09/03/2024 1544460874 KAMESH KUMRA S/O-MUNNA SAH PUNJAB NATIONAL BANK(508568)
SubTotal 18696 18696
25 LAHLADPUR BH-09-016-007-01728000/1295
(KATEYAN) 		0509016000NRG24221220230501456 23/12/2023 SURENDRA RAI 0509016WL038090 SURENDRA RAI 00415 SBIN0006023 2052 2052 Processed 09/03/2024 1544460887 MR SURENDRA RAY STATE BANK OF INDIA(508548)
26 LAHLADPUR BH-09-016-007-01728000/1297
(KATEYAN) 		0509016000NRG24221220230501457 23/12/2023 BHARAT THAKUR 0509016WL038090 BHARAT THAKUR 00415 SBIN0006023 1596 1596 Processed 09/03/2024 1544460886 MR BHARAT THAKUR STATE BANK OF INDIA(508548)
27 LAHLADPUR BH-09-016-007-01728000/1504
(KATEYAN) 		0509016000NRG24221220230501459 23/12/2023 SHAILESH KR SAH 0509016WL038090 SHAILESH KR SAH 00415 SBIN0006023 2280 2280 Processed 09/03/2024 1544460888 SHAILESH KUMAR SAH PUNJAB NATIONAL BANK(508568)
28 LAHLADPUR BH-09-016-007-01728000/1526
(KATEYAN) 		0509016000NRG24221220230501461 23/12/2023 BALINDRA KUMAR 0509016WL038090 BALINDRA KUMAR 00415 SBIN0006023 2280 2280 Processed 09/03/2024 1544460884 MR BALINDRA KUMAR STATE BANK OF INDIA(508548)
29 LAHLADPUR BH-09-016-007-01728000/1530
(KATEYAN) 		0509016000NRG24221220230501462 23/12/2023 DINESH KR THAKUR 0509016WL038090 DINESH KR THAKUR 00415 SBIN0006023 2280 2280 Processed 09/03/2024 1544460883 MR DINESH KUMAR THAKUR STATE BANK OF INDIA(508548)
30 LAHLADPUR BH-09-016-007-01728000/1533
(KATEYAN) 		0509016000NRG24221220230501463 23/12/2023 PRAMILA DEVI 0509016WL038090 PRAMILA DEVI 00415 SBIN0006023 912 912 Processed 09/03/2024 1544460893 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
31 LAHLADPUR BH-09-016-007-01728000/1535
(KATEYAN) 		0509016000NRG24221220230501464 23/12/2023 PAPPU KUMAR 0509016WL038090 PAPPU KUMAR 00415 SBIN0006023 1596 1596 Processed 10/03/2024 1544460882 PAPPU KUMAR UNION BANK OF INDIA(508500)
32 LAHLADPUR BH-09-016-007-01728000/3139
(KATEYAN) 		0509016000NRG24221220230501467 23/12/2023 ARVIND KUMAR 0509016WL038090 ARVIND KUMAR 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1544460892 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
33 LAHLADPUR BH-09-016-007-01728000/3140
(KATEYAN) 		0509016000NRG24221220230501468 23/12/2023 MINI DEVI 0509016WL038090 MINI DEVI 00415 SBIN0006023 228 228 Processed 09/03/2024 1544460879 MINI DEVI PUNJAB NATIONAL BANK(508568)
34 LAHLADPUR BH-09-016-007-01728000/3143
(KATEYAN) 		0509016000NRG24221220230501469 23/12/2023 ASHA DEVI 0509016WL038090 ASHA DEVI 00415 SBIN0006023 228 228 Processed 09/03/2024 1544460897 MISS ASHA DEVI STATE BANK OF INDIA(508548)
35 LAHLADPUR BH-09-016-007-01728000/4040
(KATEYAN) 		0509016000NRG24221220230501476 23/12/2023 BASANT BHARTI 0509016WL038090 BASANT BHARTI 00415 SBIN0006023 1140 1140 Processed 09/03/2024 1544460880 BASANT BHARTI AIRTEL PAYMENTS BANK LIMITED(990288)
36 LAHLADPUR BH-09-016-007-01728000/4104
(KATEYAN) 		0509016000NRG24221220230501480 23/12/2023 RAMNARAYAN SAH 0509016WL038090 RAMNARAYAN SAH 00415 SBIN0006023 2508 2508 Processed 09/03/2024 1544460895 MR RAMNARAYAN SAH STATE BANK OF INDIA(508548)
37 LAHLADPUR BH-09-016-007-01728000/4110
(KATEYAN) 		0509016000NRG24221220230501484 23/12/2023 PRATUM KUMAR SAH 0509016WL038090 PRATUM KUMAR SAH 00415 SBIN0006023 2280 2280 Processed 09/03/2024 1544460910 PRATUM KUMAR SAH PUNJAB NATIONAL BANK(508568)
38 LAHLADPUR BH-09-016-007-01728000/4117
(KATEYAN) 		0509016000NRG24221220230501486 23/12/2023 RAJU KUMAR SHARMA 0509016WL038090 RAJU KUMAR SHARMA 00415 SBIN0006023 1596 1596 Processed 09/03/2024 1544460896 MR RAJU KUMAR SHARMA STATE BANK OF INDIA(508548)
39 LAHLADPUR BH-09-016-007-01728000/687
(KATEYAN) 		0509016000NRG24221220230501491 23/12/2023 GANGA SAH 0509016WL038090 GANGA SAH 00415 SBIN0006023 2508 2508 Processed 09/03/2024 1544460894 MR GANGA SAH STATE BANK OF INDIA(508548)
40 LAHLADPUR BH-09-016-007-01728000/884
(KATEYAN) 		0509016000NRG24221220230501495 23/12/2023 GUDDU KUMAR 0509016WL038090 GUDDU KUMAR 00415 SBIN0006023 1824 1824 Processed 09/03/2024 1544460898 GUDDU KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
41 LAHLADPUR BH-09-016-007-01730600/1336
(KATEYAN) 		0509016000NRG24221220230501496 23/12/2023 AJAY KR BHARTI 0509016WL038090 AJAY KR BHARTI 00415 SBIN0006023 912 912 Processed 09/03/2024 1544460889 AJAY KUMAR BHARATI AIRTEL PAYMENTS BANK LIMITED(990288)
42 LAHLADPUR BH-09-016-007-01730800/1958
(KATEYAN) 		0509016000NRG24221220230501507 23/12/2023 Rajesh Bharti 0509016WL038090 Rajesh Bharti 00415 SBIN0006023 1140 1140 Processed 09/03/2024 1544460890 MR RAJESH BHARTI STATE BANK OF INDIA(508548)
43 LAHLADPUR BH-09-016-007-01730800/1998
(KATEYAN) 		0509016000NRG24221220230501508 23/12/2023 Surendar Bharti 0509016WL038090 Surendar Bharti 00415 SBIN0006023 1140 1140 Processed 09/03/2024 1544460881 MR SURENDRA BHARTI STATE BANK OF INDIA(508548)
44 LAHLADPUR BH-09-016-007-01730800/2237
(KATEYAN) 		0509016000NRG24221220230501510 23/12/2023 BHAGWAN YADAV 0509016WL038090 BHAGWAN YADAV 00415 SBIN0006023 2052 2052 Processed 09/03/2024 1544460885 BHAGWAN YADAV BANK OF INDIA(508505)
45 LAHLADPUR BH-09-016-007-01730800/3145
(KATEYAN) 		0509016000NRG24221220230501516 23/12/2023 PREETI KUMARI 0509016WL038090 PREETI KUMARI 00415 SBIN0006023 456 456 Processed 10/03/2024 1544460912 PRITI KUMARI D/O RAM ISHWAR SAH UTTAR BIHAR GRAMIN BANK(607069)
46 LAHLADPUR BH-09-016-007-01730800/3147
(KATEYAN) 		0509016000NRG24221220230501517 23/12/2023 ROHIT KR SAH 0509016WL038090 ROHIT KR SAH 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1544460891 MRS ROHIT KUMAR STATE BANK OF INDIA(508548)
47 LAHLADPUR BH-09-016-007-01730800/4172
(KATEYAN) 		0509016000NRG24221220230501518 23/12/2023 AJEET KUMAR 0509016WL038090 AJEET KUMAR 00415 SBIN0006023 1596 1596 Processed 09/03/2024 1544460911 MR AJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 38988 38988
48 LAHLADPUR BH-09-016-007-01728000/1536
(KATEYAN) 		0509016000NRG24221220230501465 23/12/2023 RAJESH THAKUR 0509016WL038090 RAJESH THAKUR 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1544460922 Rajesh Kumar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
49 LAHLADPUR BH-09-016-007-01728000/719
(KATEYAN) 		0509016000NRG24221220230501492 23/12/2023 GURUCHARAN RAY 0509016WL038090 GURUCHARAN RAY 00538 CBIN0R10001 1140 1140 Processed 10/03/2024 1544460921 GURUCHARAN RAY & SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 LAHLADPUR BH-09-016-007-01730600/2262
(KATEYAN) 		0509016000NRG24221220230501497 23/12/2023 AJIT BHARTI 0509016WL038090 AJIT BHARTI 00538 CBIN0R10001 912 912 Processed 09/03/2024 1544460923 AJIT KUMAR BHARATI SO-CHHATHILAL BHARAT PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
51 LAHLADPUR BH-09-016-007-01730800/1486
(KATEYAN) 		0509016000NRG24221220230501503 23/12/2023 VEENA DEVI 0509016WL038090 VEENA DEVI 00662 BDBL0001160 3420 3420 Processed 09/03/2024 1544460915 MISS VINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
52 LAHLADPUR BH-09-016-007-01728000/4022
(KATEYAN) 		0509016000NRG24221220230501474 23/12/2023 PANKAJ PATEL 0509016WL038090 PANKAJ PATEL 00703 AIRP0000001 2964 2964 Processed 09/03/2024 1544460919 Pankaj Patel AIRTEL PAYMENTS BANK LIMITED(990288)
53 LAHLADPUR BH-09-016-007-01728000/4055
(KATEYAN) 		0509016000NRG24221220230501478 23/12/2023 MITHUN KUMAR 0509016WL038090 MITHUN KUMAR 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1544460917 Mithun Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
54 LAHLADPUR BH-09-016-007-01728000/4116
(KATEYAN) 		0509016000NRG24221220230501485 23/12/2023 NIRANJAN KUMAR YADAV 0509016WL038090 NIRANJAN KUMAR YADAV 00703 AIRP0000001 1824 1824 Processed 09/03/2024 1544460918 NIRANJAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
55 LAHLADPUR BH-09-016-007-01728000/4123
(KATEYAN) 		0509016000NRG24221220230501487 23/12/2023 BECHU PRASAD 0509016WL038090 BECHU PRASAD 00703 AIRP0000001 2508 2508 Processed 09/03/2024 1544460920 Bechu Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
56 LAHLADPUR BH-09-016-007-01728000/4136
(KATEYAN) 		0509016000NRG24221220230501488 23/12/2023 ABHISHEK KUMAR YADAV 0509016WL038090 ABHISHEK KUMAR YADAV 00703 AIRP0000001 912 912 Processed 09/03/2024 1544460926 Abhishek Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
57 LAHLADPUR BH-09-016-007-01728000/4137
(KATEYAN) 		0509016000NRG24221220230501489 23/12/2023 NAGESHWAR KUMAR RAI 0509016WL038090 NAGESHWAR KUMAR RAI 00703 AIRP0000001 1140 1140 Processed 09/03/2024 1544460924 MR NAGESHWAR KUMAR RAI STATE BANK OF INDIA(508548)
58 LAHLADPUR BH-09-016-007-01728000/4138
(KATEYAN) 		0509016000NRG24221220230501490 23/12/2023 ROHIT KUMAR RAY 0509016WL038090 ROHIT KUMAR RAY 00703 AIRP0000001 1824 1824 Processed 09/03/2024 1544460916 ROHIT RAY PUNJAB NATIONAL BANK(508568)
SubTotal 12540 12540
Total 103056 103056

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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_757707 AXIS BANK UTIB0003582 MAHARAJGANJ 1140
2 LAHLADPUR BH0509016_231223APB_FTO_757707 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 21432
3 LAHLADPUR BH0509016_231223APB_FTO_757707 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 912
4 LAHLADPUR BH0509016_231223APB_FTO_757707 HDFC Bank HDFC0004072 club road,muzaffarpur 1140
5 LAHLADPUR BH0509016_231223APB_FTO_757707 Punjab National Bank PUNB0224300 JANTA BAZAR 18696
6 LAHLADPUR BH0509016_231223APB_FTO_757707 State Bank of India SBIN0006023 SAHAJITPUR 38988
7 LAHLADPUR BH0509016_231223APB_FTO_757707 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 3876
8 LAHLADPUR BH0509016_231223APB_FTO_757707 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 912
9 LAHLADPUR BH0509016_231223APB_FTO_757707 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 3420
10 LAHLADPUR BH0509016_231223APB_FTO_757707 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12540

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