Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:38:12 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080723APB_FTO_381201
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-09-016-001-01727200/806
(DANDASHPUR) 		0509016000NRG24050720230254665 08/07/2023 SUMAN DEVI 0509016WL012172 SUMAN DEVI 00045 BARB0MAHBIH 3192 3192 Processed 02/09/2023 5080440784 Suman Devi BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-001-01727200/807
(DANDASHPUR) 		0509016000NRG24050720230254666 08/07/2023 ABHISHEK KUMAR 0509016WL012172 ABHISHEK KUMAR 00045 BARB0MAHBIH 3192 3192 Processed 02/09/2023 5080440787 Abhishek Kumar BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-001-01727200/813
(DANDASHPUR) 		0509016000NRG24050720230254667 08/07/2023 RENU DEVI 0509016WL012172 RENU DEVI 00045 BARB0MAHBIH 3192 3192 Processed 02/09/2023 5080440785 Renu Devi BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-001-01727200/817
(DANDASHPUR) 		0509016000NRG24050720230254668 08/07/2023 RINA DEVI 0509016WL012172 RINA DEVI 00045 BARB0MAHBIH 3192 3192 Processed 02/09/2023 5080440786 Rina Devi BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-001-01727200/824
(DANDASHPUR) 		0509016000NRG24050720230254670 08/07/2023 FATAMA KHATOON 0509016WL012172 FATAMA KHATOON 00045 BARB0MAHBIH 3192 3192 Processed 02/09/2023 5080440783 MOHAMMAD ASLAM PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-001-01727200/836
(DANDASHPUR) 		0509016000NRG24050720230254671 08/07/2023 ALI KARIM 0509016WL012172 ALI KARIM 00045 BARB0MAHBIH 3192 3192 Processed 02/09/2023 5080440780 ALI KARIM BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-001-01727300/3203
(DANDASHPUR) 		0509016000NRG24050720230254687 08/07/2023 REKHA KUMARI 0509016WL012172 REKHA KUMARI 00045 BARB0MAHBIH 3192 3192 Processed 02/09/2023 5080440789 REKHA DEVI BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-001-01727300/909
(DANDASHPUR) 		0509016000NRG24050720230254693 08/07/2023 SITA KUMARI 0509016WL012172 SITA KUMARI 00045 BARB0MAHBIH 3192 3192 Processed 02/09/2023 5080440781 SITA KUMARI BANK OF BARODA(606985)
9 LAHLADPUR BH-09-016-001-01727500/1866
(DANDASHPUR) 		0509016000NRG24050720230254704 08/07/2023 Motiyu Rahaman 0509016WL012172 Motiyu Rahaman 00045 BARB0MAHBIH 3192 3192 Processed 02/09/2023 5080440778 MOTIU RAHAMAN BANK OF BARODA(606985)
10 LAHLADPUR BH-09-016-001-01727500/1923
(DANDASHPUR) 		0509016000NRG24050720230254710 08/07/2023 Madan Prasad 0509016WL012172 Madan Prasad 00045 BARB0MAHBIH 3192 3192 Processed 02/09/2023 5080440779 MADAN PRASAD BANK OF BARODA(606985)
11 LAHLADPUR BH-09-016-001-01727500/1973
(DANDASHPUR) 		0509016000NRG24050720230254714 08/07/2023 Jaibun khatoon 0509016WL012172 Jaibun khatoon 00045 BARB0MAHBIH 2736 2736 Processed 02/09/2023 5080440782 Jaibun Khatoon BANK OF BARODA(606985)
SubTotal 34656 34656
12 LAHLADPUR BH-09-016-001-01727200/818
(DANDASHPUR) 		0509016000NRG24050720230254669 08/07/2023 MUSTAK AHMAD 0509016WL012172 MUSTAK AHMAD 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440759 MUSTAK AHMAD PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-001-01727200/837
(DANDASHPUR) 		0509016000NRG24050720230254672 08/07/2023 SAKIB AHMED 0509016WL012172 SAKIB AHMED 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440758 SAKIB AHMED S/O-MASIR AHMAD PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-001-01727200/840
(DANDASHPUR) 		0509016000NRG24050720230254673 08/07/2023 FAISAL IQBAL 0509016WL012172 FAISAL IQBAL 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440762 FAISAL IQBAL SO-IMTIYAZ AHMED PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-001-01727200/847
(DANDASHPUR) 		0509016000NRG24050720230254674 08/07/2023 JYOTI KUMARI 0509016WL012172 JYOTI KUMARI 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440774 JYOTI KUMARI PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-001-01727300/109
(DANDASHPUR) 		0509016000NRG24050720230254675 08/07/2023 MANJU DEVI 0509016WL012172 MANJU DEVI 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440761 MANJU DEVI W/O-SUMAN RAM PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-001-01727300/1136
(DANDASHPUR) 		0509016000NRG24050720230254676 08/07/2023 HEERA DEVI 0509016WL012172 HEERA DEVI 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440764 MRS HIRA DEVI XXX STATE BANK OF INDIA(508548)
18 LAHLADPUR BH-09-016-001-01727300/1138
(DANDASHPUR) 		0509016000NRG24050720230254677 08/07/2023 ANITA DEVI 0509016WL012172 ANITA DEVI 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440772 ANITA DEVI PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-001-01727300/1145
(DANDASHPUR) 		0509016000NRG24050720230254678 08/07/2023 MUNNA MANJHI 0509016WL012172 MUNNA MANJHI 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440773 MUNNA MANJHI PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-001-01727300/134
(DANDASHPUR) 		0509016000NRG24050720230254682 08/07/2023 VIJAY KUMAR 0509016WL012172 VIJAY KUMAR 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440756 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
21 LAHLADPUR BH-09-016-001-01727300/3173
(DANDASHPUR) 		0509016000NRG24050720230254684 08/07/2023 SUNIL KUMAR PRASAD 0509016WL012172 SUNIL KUMAR PRASAD 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440775 SUNIL KUMAR PRASAD PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-001-01727300/3180
(DANDASHPUR) 		0509016000NRG24050720230254685 08/07/2023 VIJAY KUMAR 0509016WL012172 VIJAY KUMAR 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440750 VIJAY KUMAR RAMBIKARMA RAM PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-001-01727300/3222
(DANDASHPUR) 		0509016000NRG24050720230254688 08/07/2023 MOSAFIR RAM 0509016WL012172 MOSAFIR RAM 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440744 MUSAFIR RAM PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-001-01727300/3244
(DANDASHPUR) 		0509016000NRG24050720230254690 08/07/2023 RAM EKBAL PRASAD 0509016WL012172 RAM EKBAL PRASAD 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440768 MR RAM EKAWAL PRASAD STATE BANK OF INDIA(508548)
25 LAHLADPUR BH-09-016-001-01727300/3245
(DANDASHPUR) 		0509016000NRG24050720230254691 08/07/2023 MANTI DEVI 0509016WL012172 MANTI DEVI 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440766 MANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 LAHLADPUR BH-09-016-001-01727300/3246
(DANDASHPUR) 		0509016000NRG24050720230254692 08/07/2023 JAVED ANSARI 0509016WL012172 JAVED ANSARI 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440749 JAVED ANSARI PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-001-01727300/910
(DANDASHPUR) 		0509016000NRG24050720230254694 08/07/2023 DAROGA RAM 0509016WL012172 DAROGA RAM 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440771 DAROGA RAM PUNJAB NATIONAL BANK(508568)
28 LAHLADPUR BH-09-016-001-01727300/957
(DANDASHPUR) 		0509016000NRG24050720230254695 08/07/2023 DEWANTI DEVI 0509016WL012172 DEWANTI DEVI 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440755 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
29 LAHLADPUR BH-09-016-001-01727300/958
(DANDASHPUR) 		0509016000NRG24050720230254696 08/07/2023 LALBABU RAM 0509016WL012172 LALBABU RAM 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440770 LALBABU RAM PUNJAB NATIONAL BANK(508568)
30 LAHLADPUR BH-09-016-001-01727300/966
(DANDASHPUR) 		0509016000NRG24050720230254697 08/07/2023 SUMAN RAM 0509016WL012172 SUMAN RAM 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440765 SUMAN RAM PUNJAB NATIONAL BANK(508568)
31 LAHLADPUR BH-09-016-001-01727500/1677
(DANDASHPUR) 		0509016000NRG24050720230254698 08/07/2023 MIRA DEVI 0509016WL012172 MIRA DEVI 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440752 RAJESH PRASAD AND MIRA DEVI PUNJAB NATIONAL BANK(508568)
32 LAHLADPUR BH-09-016-001-01727500/1836
(DANDASHPUR) 		0509016000NRG24050720230254699 08/07/2023 Ajay parsad 0509016WL012172 Ajay parsad 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440746 AJAY PRASAD PUNJAB NATIONAL BANK(508568)
33 LAHLADPUR BH-09-016-001-01727500/1854
(DANDASHPUR) 		0509016000NRG24050720230254700 08/07/2023 Harikishor Prasad 0509016WL012172 Harikishor Prasad 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440751 HARIKISHOR PRASAD SO RAJRUP PRASAD PUNJAB NATIONAL BANK(508568)
34 LAHLADPUR BH-09-016-001-01727500/1858
(DANDASHPUR) 		0509016000NRG24050720230254701 08/07/2023 Nuraisha Khatoon 0509016WL012172 Nuraisha Khatoon 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440754 NURAISHA KHATOON PUNJAB NATIONAL BANK(508568)
35 LAHLADPUR BH-09-016-001-01727500/1860
(DANDASHPUR) 		0509016000NRG24050720230254702 08/07/2023 Vijay Kumar Gupta 0509016WL012172 Vijay Kumar Gupta 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440748 Vijay Kumar Gupta FINO PAYMENTS BANK LTD(608001)
36 LAHLADPUR BH-09-016-001-01727500/1864
(DANDASHPUR) 		0509016000NRG24050720230254703 08/07/2023 Shida Khatoon 0509016WL012172 Shida Khatoon 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440757 SHAIDA KHATOON D/O RAHMAN MIYA PUNJAB NATIONAL BANK(508568)
37 LAHLADPUR BH-09-016-001-01727500/1895
(DANDASHPUR) 		0509016000NRG24050720230254706 08/07/2023 Gulamahamad Miya 0509016WL012172 Gulamahamad Miya 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440747 GUL MAHMUD PUNJAB NATIONAL BANK(508568)
38 LAHLADPUR BH-09-016-001-01727500/1906
(DANDASHPUR) 		0509016000NRG24050720230254707 08/07/2023 Jamila Khatoon 0509016WL012172 Jamila Khatoon 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440763 JAMILA KHATOON PUNJAB NATIONAL BANK(508568)
39 LAHLADPUR BH-09-016-001-01727500/1916
(DANDASHPUR) 		0509016000NRG24050720230254708 08/07/2023 Guriya Devi 0509016WL012172 Guriya Devi 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440767 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
40 LAHLADPUR BH-09-016-001-01727500/1917
(DANDASHPUR) 		0509016000NRG24050720230254709 08/07/2023 Sudis Prasad 0509016WL012172 Sudis Prasad 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440745 SUDISH PRASAD S/O DAROGA PRASAD PUNJAB NATIONAL BANK(508568)
41 LAHLADPUR BH-09-016-001-01727500/1930
(DANDASHPUR) 		0509016000NRG24050720230254711 08/07/2023 Fasidan Beebi 0509016WL012172 Fasidan Beebi 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440753 FASIDAN BIBI WO-FULMOHAMMAD MIYA PUNJAB NATIONAL BANK(508568)
42 LAHLADPUR BH-09-016-001-01727500/1932
(DANDASHPUR) 		0509016000NRG24050720230254712 08/07/2023 Tarjan kumar 0509016WL012172 Tarjan kumar 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5080440760 TARJAN KUMAR S/O SUNIL KUMAR PRASAD PUNJAB NATIONAL BANK(508568)
43 LAHLADPUR BH-09-016-001-01727500/1972
(DANDASHPUR) 		0509016000NRG24050720230254713 08/07/2023 Jainul Bibi 0509016WL012172 Jainul Bibi 00354 PUNB0224300 2736 2736 Processed 02/09/2023 5080440769 JAINUL BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 101688 101688
44 LAHLADPUR BH-09-016-001-01727300/3202
(DANDASHPUR) 		0509016000NRG24050720230254686 08/07/2023 PRADIP KUMAR PASWAN 0509016WL012172 PRADIP KUMAR PASWAN 00415 SBIN0004577 3192 3192 Processed 02/09/2023 5080440743 PRADEEP KUMAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
45 LAHLADPUR BH-09-016-001-01727300/3229
(DANDASHPUR) 		0509016000NRG24050720230254689 08/07/2023 SANTOSH KUMAR PRASAD 0509016WL012172 SANTOSH KUMAR PRASAD 00415 SBIN0004577 3192 3192 Processed 02/09/2023 5080440788 SANTOSH KUMAR PRASAD BANK OF BARODA(606985)
SubTotal 6384 6384
46 LAHLADPUR BH-09-016-001-01727300/123
(DANDASHPUR) 		0509016000NRG24050720230254680 08/07/2023 DEVANTI DEVI 0509016WL012172 DEVANTI DEVI 00415 SBIN0006023 3192 3192 Processed 02/09/2023 5080440776 MS DEVANTI DEVI XXX STATE BANK OF INDIA(508548)
47 LAHLADPUR BH-09-016-001-01727300/125
(DANDASHPUR) 		0509016000NRG24050720230254681 08/07/2023 YUNKALO DEVI 0509016WL012172 YUNKALO DEVI 00415 SBIN0006023 3192 3192 Processed 02/09/2023 5080440777 MISS YUNKALO DEVI XXXX STATE BANK OF INDIA(508548)
SubTotal 6384 6384
48 LAHLADPUR BH-09-016-001-01727500/1872
(DANDASHPUR) 		0509016000NRG24050720230254705 08/07/2023 Om Prakash Prasad 0509016WL012172 Om Prakash Prasad 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080440742 OM PRAKASH PRASAD BANK OF BARODA(606985)
SubTotal 3192 3192
Total 152304 152304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080723APB_FTO_381201 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 34656
2 LAHLADPUR BH0509016_080723APB_FTO_381201 Punjab National Bank PUNB0224300 JANTA BAZAR 101688
3 LAHLADPUR BH0509016_080723APB_FTO_381201 State Bank of India SBIN0004577 MAHARAJGANJ 6384
4 LAHLADPUR BH0509016_080723APB_FTO_381201 State Bank of India SBIN0006023 SAHAJITPUR 6384
5 LAHLADPUR BH0509016_080723APB_FTO_381201 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 3192

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