Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:46:10 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080823APB_FTO_474536
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-09-016-004-01729500/2417
(PURSHOTAMPUR) 		0509016000NRG24020820230296901 08/08/2023 RAJKUMAR RAM 0509016WL014581 RAJKUMAR RAM 00045 BARB0MAHBIH 3420 3420 Processed 19/09/2023 5736429119 Rajkumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
2 LAHLADPUR BH-09-016-004-01729300/1772
(PURSHOTAMPUR) 		0509016000NRG24020820230296874 08/08/2023 MADINA BIBI 0509016WL014581 MADINA BIBI 00176 IDIB000S734 3420 3420 Processed 19/09/2023 5736429124 Mrs. Madina Bibi INDIAN BANK(607105)
3 LAHLADPUR BH-09-016-004-01729300/1778
(PURSHOTAMPUR) 		0509016000NRG24020820230296875 08/08/2023 MUNNA SAH 0509016WL014581 MUNNA SAH 00176 IDIB000S734 3420 3420 Processed 19/09/2023 5736429122 Mr. Munna Sah INDIAN BANK(607105)
4 LAHLADPUR BH-09-016-004-01729300/1803
(PURSHOTAMPUR) 		0509016000NRG24020820230296876 08/08/2023 SAGIR ALAM 0509016WL014581 SAGIR ALAM 00176 IDIB000S734 3420 3420 Processed 19/09/2023 5736429127 Mr. Sagir Alam INDIAN BANK(607105)
5 LAHLADPUR BH-09-016-004-01729300/1815
(PURSHOTAMPUR) 		0509016000NRG24020820230296877 08/08/2023 SAMIMA KHATUN 0509016WL014581 SAMIMA KHATUN 00176 IDIB000S734 3420 3420 Processed 19/09/2023 5736429125 SHAMIMA KHATUN WO ITARAT MIYAN UTTAR BIHAR GRAMIN BANK(607069)
6 LAHLADPUR BH-09-016-004-01729300/1816
(PURSHOTAMPUR) 		0509016000NRG24020820230296878 08/08/2023 JUMAN MIYA 0509016WL014581 JUMAN MIYA 00176 IDIB000S734 3420 3420 Processed 19/09/2023 5736429126 Mr. Juman Miya INDIAN BANK(607105)
7 LAHLADPUR BH-09-016-004-01729300/1821
(PURSHOTAMPUR) 		0509016000NRG24020820230296879 08/08/2023 GULSAN FATMA 0509016WL014581 GULSAN FATMA 00176 IDIB000S734 3420 3420 Processed 19/09/2023 5736429123 Ms. Gulsan Fatma INDIAN BANK(607105)
8 LAHLADPUR BH-09-016-004-01729300/1823
(PURSHOTAMPUR) 		0509016000NRG24020820230296880 08/08/2023 RIYAJUL SAH 0509016WL014581 RIYAJUL SAH 00176 IDIB000S734 3420 3420 Processed 19/09/2023 5736429121 Mr. Riyajul Sah INDIAN BANK(607105)
9 LAHLADPUR BH-09-016-004-01729300/1879
(PURSHOTAMPUR) 		0509016000NRG24020820230296881 08/08/2023 SUNESWAR MAHTO 0509016WL014581 SUNESWAR MAHTO 00176 IDIB000S734 3420 3420 Processed 19/09/2023 5736429129 SUNESHWAR MAHATO UTTAR BIHAR GRAMIN BANK(607069)
10 LAHLADPUR BH-09-016-004-01729400/1674
(PURSHOTAMPUR) 		0509016000NRG24020820230296888 08/08/2023 RINA DEVI 0509016WL014581 RINA DEVI 00176 IDIB000S734 3420 3420 Processed 19/09/2023 5736429120 Mrs. RINA DEVI INDIAN BANK(607105)
11 LAHLADPUR BH-09-016-004-01729400/1882
(PURSHOTAMPUR) 		0509016000NRG24020820230296893 08/08/2023 ANJANI KR TIWARI 0509016WL014581 ANJANI KR TIWARI 00176 IDIB000S734 3420 3420 Processed 19/09/2023 5736429128 MR ANJANI KUMAR TIVARI STATE BANK OF INDIA(508548)
SubTotal 34200 34200
12 LAHLADPUR BH-09-016-004-01728600/2408
(PURSHOTAMPUR) 		0509016000NRG24020820230296867 08/08/2023 SALAUDDIN KHAN 0509016WL014581 SALAUDDIN KHAN 00354 PUNB0224300 3420 3420 Processed 19/09/2023 5736429111 SALAUDDIN KHAN INDUSIND BANK(607189)
13 LAHLADPUR BH-09-016-004-01728600/40
(PURSHOTAMPUR) 		0509016000NRG24020820230296868 08/08/2023 sitabi ram 0509016WL014581 sitabi ram 00354 PUNB0224300 3420 3420 Processed 19/09/2023 5736429115 SITABI RAM SO RAMDAS RAM UTTAR BIHAR GRAMIN BANK(607069)
14 LAHLADPUR BH-09-016-004-01729300/2413
(PURSHOTAMPUR) 		0509016000NRG24020820230296882 08/08/2023 RASID KHAN 0509016WL014581 RASID KHAN 00354 PUNB0224300 3420 3420 Processed 19/09/2023 5736429110 RASID KHAN PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-004-01729300/2423
(PURSHOTAMPUR) 		0509016000NRG24020820230296885 08/08/2023 GUDDU KUMAR MAHTO 0509016WL014581 GUDDU KUMAR MAHTO 00354 PUNB0224300 3420 3420 Processed 19/09/2023 5736429113 GUDDU KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-004-01729300/2424
(PURSHOTAMPUR) 		0509016000NRG24020820230296886 08/08/2023 MANJUR ALAM 0509016WL014581 MANJUR ALAM 00354 PUNB0224300 3420 3420 Processed 19/09/2023 5736429114 MANJUR ALAM PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-004-01729400/1911
(PURSHOTAMPUR) 		0509016000NRG24020820230296894 08/08/2023 KUMAR THAKUR 0509016WL014581 KUMAR THAKUR 00354 PUNB0224300 3420 3420 Processed 19/09/2023 5736429112 KUMAR THAKUR AND MADHU DEVI PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-004-01729400/268
(PURSHOTAMPUR) 		0509016000NRG24020820230296897 08/08/2023 KICHARI RAM 0509016WL014581 KICHARI RAM 00354 PUNB0224300 3420 3420 Rejected 19/09/2023 5736429109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23940 23940
19 LAHLADPUR BH-09-016-004-01729500/1842
(PURSHOTAMPUR) 		0509016000NRG24020820230296900 08/08/2023 UPENDRA KR MAHTO 0509016WL014581 UPENDRA KR MAHTO 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5736429116 MR UPENDRA KUMAR MAHATO STATE BANK OF INDIA(508548)
20 LAHLADPUR BH-09-016-004-01729500/2429
(PURSHOTAMPUR) 		0509016000NRG24020820230296902 08/08/2023 SONU KUMAR 0509016WL014581 SONU KUMAR 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5736429118 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
21 LAHLADPUR BH-09-016-004-01729300/2415
(PURSHOTAMPUR) 		0509016000NRG24020820230296883 08/08/2023 ADITYA KUMAR SRIVASHTWA 0509016WL014581 ADITYA KUMAR SRIVASHTWA 00415 SBIN0014292 3420 3420 Processed 19/09/2023 5736429117 MR ADITYA KUMAR SRIVASHTWA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
22 LAHLADPUR BH-09-016-004-01729300/0100
(PURSHOTAMPUR) 		0509016000NRG24020820230296869 08/08/2023 AJAY MAHTO 0509016WL014581 AJAY MAHTO 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5736429101 AJAY MAHATO SO KAMAL MAHATO UTTAR BIHAR GRAMIN BANK(607069)
23 LAHLADPUR BH-09-016-004-01729300/0105
(PURSHOTAMPUR) 		0509016000NRG24020820230296870 08/08/2023 KAMAL MAHTO 0509016WL014581 KAMAL MAHTO 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5736429099 KAMAL MAHATO AND RAMRATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 LAHLADPUR BH-09-016-004-01729300/1017
(PURSHOTAMPUR) 		0509016000NRG24020820230296871 08/08/2023 BHIKHARI MAHTO 0509016WL014581 BHIKHARI MAHTO 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5736429102 BHIKHARI MAHTO & RUKMINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 LAHLADPUR BH-09-016-004-01729300/1021
(PURSHOTAMPUR) 		0509016000NRG24020820230296872 08/08/2023 DHANESH MAHTO 0509016WL014581 DHANESH MAHTO 00538 CBIN0R10001 3420 3420 Rejected 19/09/2023 5736429134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 LAHLADPUR BH-09-016-004-01729300/1247
(PURSHOTAMPUR) 		0509016000NRG24020820230296873 08/08/2023 BALIRAM MAHTO 0509016WL014581 BALIRAM MAHTO 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5736429100 BALIRAM MAHTO UTTAR BIHAR GRAMIN BANK(607069)
27 LAHLADPUR BH-09-016-004-01729300/2416
(PURSHOTAMPUR) 		0509016000NRG24020820230296884 08/08/2023 MD NAUSHER ADIL 0509016WL014581 MD NAUSHER ADIL 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5736429104 NAUSHER ADIL SO EATRAT HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
28 LAHLADPUR BH-09-016-004-01729300/393
(PURSHOTAMPUR) 		0509016000NRG24020820230296887 08/08/2023 SHAILESH PANDEY 0509016WL014581 SHAILESH PANDEY 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5736429103 SHAILESH PANDEY SO SIPAHI PANDEY UTTAR BIHAR GRAMIN BANK(607069)
29 LAHLADPUR BH-09-016-004-01729400/1752
(PURSHOTAMPUR) 		0509016000NRG24020820230296889 08/08/2023 VINDO KR YADAV 0509016WL014581 VINDO KR YADAV 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5736429108 BINOD KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
30 LAHLADPUR BH-09-016-004-01729400/1755
(PURSHOTAMPUR) 		0509016000NRG24020820230296890 08/08/2023 RAMASHANKAR TIWARI 0509016WL014581 RAMASHANKAR TIWARI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5736429130 RAMA SANKAR TIWARI PUNJAB NATIONAL BANK(508568)
31 LAHLADPUR BH-09-016-004-01729400/1759
(PURSHOTAMPUR) 		0509016000NRG24020820230296891 08/08/2023 BHARAT TIWARI 0509016WL014581 BHARAT TIWARI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5736429107 BHARAT TIWARI PUNJAB NATIONAL BANK(508568)
32 LAHLADPUR BH-09-016-004-01729400/1768
(PURSHOTAMPUR) 		0509016000NRG24020820230296892 08/08/2023 DHARMENDRA RAM 0509016WL014581 DHARMENDRA RAM 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5736429131 MR DHARMENDRA RAM STATE BANK OF INDIA(508548)
33 LAHLADPUR BH-09-016-004-01729400/2406
(PURSHOTAMPUR) 		0509016000NRG24020820230296895 08/08/2023 MANJIT KUMAR 0509016WL014581 MANJIT KUMAR 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5736429106 MANJIT KUMAR SO KUMAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
34 LAHLADPUR BH-09-016-004-01729400/2407
(PURSHOTAMPUR) 		0509016000NRG24020820230296896 08/08/2023 ANUJ KUMAR 0509016WL014581 ANUJ KUMAR 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5736429105 ANUJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
35 LAHLADPUR BH-09-016-004-01729400/446
(PURSHOTAMPUR) 		0509016000NRG24020820230296898 08/08/2023 SURENDRA KUMAR YADAV 0509016WL014581 SURENDRA KUMAR YADAV 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5736429132 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
36 LAHLADPUR BH-09-016-004-01729500/1808
(PURSHOTAMPUR) 		0509016000NRG24020820230296899 08/08/2023 DULARCHAND MAHTO 0509016WL014581 DULARCHAND MAHTO 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5736429133 DULAR CHAND MAHTO SO LT. SADHU MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 51300 51300
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_080823APB_FTO_474536 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3420
2 LAHLADPUR BH0509016_080823APB_FTO_474536 Indian Bank IDIB000S734 SIWAN 34200
3 LAHLADPUR BH0509016_080823APB_FTO_474536 Punjab National Bank PUNB0224300 JANTA BAZAR 23940
4 LAHLADPUR BH0509016_080823APB_FTO_474536 State Bank of India SBIN0006023 SAHAJITPUR 6840
5 LAHLADPUR BH0509016_080823APB_FTO_474536 State Bank of India SBIN0014292 BASANTPUR 3420
6 LAHLADPUR BH0509016_080823APB_FTO_474536 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3420
7 LAHLADPUR BH0509016_080823APB_FTO_474536 Uttar Bihar Gramin Bank CBIN0R10001 PURUSHOTAMPUR 37620
8 LAHLADPUR BH0509016_080823APB_FTO_474536 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10260

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