Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:04:46 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_231223APB_FTO_757723
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-09-016-002-01727900/3311
(DYALPUR) 		0509016000NRG24211220230494963 23/12/2023 BHARAT CHAUDHARY 0509016WL037533 BHARAT CHAUDHARY 00045 BARB0MAHBIH 2052 2052 Processed 09/03/2024 1544447266 BHARATH CHAUDHARI& SHANTI DEVI PUNJAB NATIONAL BANK(508568)
2 LAHLADPUR BH-09-016-002-01727900/3322
(DYALPUR) 		0509016000NRG24211220230494971 23/12/2023 BABY DEVI 0509016WL037533 BABY DEVI 00045 BARB0MAHBIH 2052 2052 Processed 09/03/2024 1544447267 BEBY DEVI BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-002-01727900/3323
(DYALPUR) 		0509016000NRG24211220230494972 23/12/2023 DHANJEET RAM 0509016WL037533 DHANJEET RAM 00045 BARB0MAHBIH 2052 2052 Processed 09/03/2024 1544447268 DHANJEET RAM BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-002-01727900/3335
(DYALPUR) 		0509016000NRG24211220230494980 23/12/2023 NITU DEVI 0509016WL037533 NITU DEVI 00045 BARB0MAHBIH 1824 1824 Processed 09/03/2024 1544447269 NITU DEVI BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-002-01727900/3377
(DYALPUR) 		0509016000NRG24211220230494986 23/12/2023 MAHAFUJ ALAM 0509016WL037533 MAHAFUJ ALAM 00045 BARB0MAHBIH 1824 1824 Processed 10/03/2024 1544447270 MAHFUJ ALAM SO IMAM HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9804 9804
6 LAHLADPUR BH-09-016-002-01727900/2615
(DYALPUR) 		0509016000NRG24211220230494952 23/12/2023 AJAY KR MISHRA 0509016WL037533 AJAY KR MISHRA 00078 CNRB0001160 2052 2052 Processed 09/03/2024 1544447235 AJAY KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
7 LAHLADPUR BH-09-016-002-01727900/1770
(DYALPUR) 		0509016000NRG24211220230494946 23/12/2023 ASHOK SAH 0509016WL037533 ASHOK SAH 00176 IDIB000S734 2052 2052 Processed 09/03/2024 1544447272 Mr. ASHOK KUMAR INDIAN BANK(607105)
SubTotal 2052 2052
8 MARHAURA BH-09-007-018-01727900/1850
(MADHOPUR) 		0509016000NRG24211220230494941 23/12/2023 raju kumar 0509016WL037533 raju kumar 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447254 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-002-01727900/1061
(DYALPUR) 		0509016000NRG24211220230494943 23/12/2023 Bechu sah 0509016WL037533 Bechu sah 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447261 MR BECHCHU XXX KUMAR STATE BANK OF INDIA(508548)
10 LAHLADPUR BH-09-016-002-01727900/2106
(DYALPUR) 		0509016000NRG24211220230494948 23/12/2023 gulam kadir 0509016WL037533 gulam kadir 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447247 GULAM KADIR S/O-MD SAGIR PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-002-01727900/2140
(DYALPUR) 		0509016000NRG24211220230494949 23/12/2023 Kusum devi 0509016WL037533 Kusum devi 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447259 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-002-01727900/2177
(DYALPUR) 		0509016000NRG24211220230494950 23/12/2023 USHA DEVI 0509016WL037533 USHA DEVI 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447258 USHA DEVI PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-002-01727900/2455
(DYALPUR) 		0509016000NRG24211220230494951 23/12/2023 BHAGWAN SAH 0509016WL037533 BHAGWAN SAH 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447252 BHAGWAN SAH PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-002-01727900/268
(DYALPUR) 		0509016000NRG24211220230494953 23/12/2023 BUDHAN CHAUDHARY 0509016WL037533 BUDHAN CHAUDHARY 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447250 BUDHAN CHAUDHARI PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-002-01727900/2734
(DYALPUR) 		0509016000NRG24211220230494954 23/12/2023 SAHEB HUSSAIN 0509016WL037533 SAHEB HUSSAIN 00354 PUNB0224300 2052 2052 Processed 10/03/2024 1544447236 SAHEB HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
16 LAHLADPUR BH-09-016-002-01727900/2740
(DYALPUR) 		0509016000NRG24211220230494955 23/12/2023 MD KULPAN TELAR 0509016WL037533 MD KULPAN TELAR 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447241 MD KULMAN TAILOR PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-002-01727900/2765
(DYALPUR) 		0509016000NRG24211220230494956 23/12/2023 OM PRAKASH RAM 0509016WL037533 OM PRAKASH RAM 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447243 OM PRAKASH RAM PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-002-01727900/2766
(DYALPUR) 		0509016000NRG24211220230494957 23/12/2023 MD SAHJAD 0509016WL037533 MD SAHJAD 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447256 MD SAHJAD PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-002-01727900/2837
(DYALPUR) 		0509016000NRG24211220230494958 23/12/2023 Anil Prasad Gupta 0509016WL037533 Anil Prasad Gupta 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447239 ANIL PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-002-01727900/2879
(DYALPUR) 		0509016000NRG24211220230494960 23/12/2023 KIRAN DEVI 0509016WL037533 KIRAN DEVI 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447262 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
21 LAHLADPUR BH-09-016-002-01727900/3308
(DYALPUR) 		0509016000NRG24211220230494961 23/12/2023 NIRMALA DEVI 0509016WL037533 NIRMALA DEVI 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447238 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-002-01727900/3309
(DYALPUR) 		0509016000NRG24211220230494962 23/12/2023 DURGA DEVI 0509016WL037533 DURGA DEVI 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447248 DURGA DEVI PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-002-01727900/3313
(DYALPUR) 		0509016000NRG24211220230494965 23/12/2023 VIGAN DEVI 0509016WL037533 VIGAN DEVI 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447255 VIGAN DEVI PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-002-01727900/3314
(DYALPUR) 		0509016000NRG24211220230494966 23/12/2023 AMIR KHUSARO 0509016WL037533 AMIR KHUSARO 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447244 AMIR KHUSARO S/O-SAHEB HUSSIAN PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-002-01727900/3316
(DYALPUR) 		0509016000NRG24211220230494967 23/12/2023 MANI KUMARI 0509016WL037533 MANI KUMARI 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447260 MANI KUMARI PUNJAB NATIONAL BANK(508568)
26 LAHLADPUR BH-09-016-002-01727900/3318
(DYALPUR) 		0509016000NRG24211220230494968 23/12/2023 GULAM SARVAR 0509016WL037533 GULAM SARVAR 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447245 GULAM SARVAR PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-002-01727900/3319
(DYALPUR) 		0509016000NRG24211220230494969 23/12/2023 RANI DEVI 0509016WL037533 RANI DEVI 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447253 RANI DEVI PUNJAB NATIONAL BANK(508568)
28 LAHLADPUR BH-09-016-002-01727900/3326
(DYALPUR) 		0509016000NRG24211220230494973 23/12/2023 DEVANTI DEVI 0509016WL037533 DEVANTI DEVI 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447242 DEWANTI DEVI WO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
29 LAHLADPUR BH-09-016-002-01727900/3327
(DYALPUR) 		0509016000NRG24211220230494974 23/12/2023 AWADHESH KUMAR SINGH 0509016WL037533 AWADHESH KUMAR SINGH 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447237 AWADHESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
30 LAHLADPUR BH-09-016-002-01727900/3338
(DYALPUR) 		0509016000NRG24211220230494982 23/12/2023 CHANDAN CHAUDHARY 0509016WL037533 CHANDAN CHAUDHARY 00354 PUNB0224300 1824 1824 Processed 09/03/2024 1544447251 CHANDAN CHAUDHARY PUNJAB NATIONAL BANK(508568)
31 LAHLADPUR BH-09-016-002-01727900/3341
(DYALPUR) 		0509016000NRG24211220230494984 23/12/2023 KALAVATI DEVI 0509016WL037533 KALAVATI DEVI 00354 PUNB0224300 1824 1824 Processed 09/03/2024 1544447249 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
32 LAHLADPUR BH-09-016-002-01727900/3378
(DYALPUR) 		0509016000NRG24211220230494987 23/12/2023 BABY KHATOON 0509016WL037533 BABY KHATOON 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447264 BABY KHATOON PUNJAB NATIONAL BANK(508568)
33 LAHLADPUR BH-09-016-002-01727900/3384
(DYALPUR) 		0509016000NRG24211220230494988 23/12/2023 GEETA DEVI 0509016WL037533 GEETA DEVI 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447246 GEETA DEVI PUNJAB NATIONAL BANK(508568)
34 LAHLADPUR BH-09-016-002-01727900/387
(DYALPUR) 		0509016000NRG24211220230494989 23/12/2023 MANAK SAH 0509016WL037533 MANAK SAH 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447240 MANAK SHAH PUNJAB NATIONAL BANK(508568)
35 LAHLADPUR BH-09-016-002-01727900/484
(DYALPUR) 		0509016000NRG24211220230494991 23/12/2023 GUDDU SHARMA 0509016WL037533 GUDDU SHARMA 00354 PUNB0224300 2052 2052 Processed 09/03/2024 1544447257 GUDU KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 57000 57000
36 LAHLADPUR BH-09-016-002-01727900/1026
(DYALPUR) 		0509016000NRG24211220230494942 23/12/2023 VINAY RAM 0509016WL037533 VINAY RAM 00415 SBIN0006023 2052 2052 Processed 09/03/2024 1544447265 MR VINAY RAM STATE BANK OF INDIA(508548)
37 LAHLADPUR BH-09-016-002-01727900/812
(DYALPUR) 		0509016000NRG24211220230494993 23/12/2023 KISHOR CHAUDHARY 0509016WL037533 KISHOR CHAUDHARY 00415 SBIN0006023 2052 2052 Processed 09/03/2024 1544447271 KISHOR CHAUDHARY BANK OF BARODA(606985)
SubTotal 4104 4104
38 LAHLADPUR BH-09-016-002-01727900/1414
(DYALPUR) 		0509016000NRG24211220230494944 23/12/2023 GUDDU KU MANJHI 0509016WL037533 GUDDU KU MANJHI 00538 CBIN0R10001 2052 2052 Processed 09/03/2024 1544447230 GUDDU KUMAR PUNJAB NATIONAL BANK(508568)
39 LAHLADPUR BH-09-016-002-01727900/1719
(DYALPUR) 		0509016000NRG24211220230494945 23/12/2023 RAMESH PANDIT 0509016WL037533 RAMESH PANDIT 00538 CBIN0R10001 2052 2052 Processed 09/03/2024 1544447231 RAMESH PANDIT PUNJAB NATIONAL BANK(508568)
40 LAHLADPUR BH-09-016-002-01727900/1905
(DYALPUR) 		0509016000NRG24211220230494947 23/12/2023 saroj ray 0509016WL037533 saroj ray 00538 CBIN0R10001 2052 2052 Processed 09/03/2024 1544447229 SAROJ RAM PUNJAB NATIONAL BANK(508568)
41 LAHLADPUR BH-09-016-002-01727900/2842
(DYALPUR) 		0509016000NRG24211220230494959 23/12/2023 Sonu Kumar 0509016WL037533 Sonu Kumar 00538 CBIN0R10001 2052 2052 Processed 09/03/2024 1544447232 Sonu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
42 LAHLADPUR BH-09-016-002-01727900/3312
(DYALPUR) 		0509016000NRG24211220230494964 23/12/2023 AFAJAL ALI 0509016WL037533 AFAJAL ALI 00538 CBIN0R10001 2052 2052 Processed 09/03/2024 1544447226 AFAJAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAHLADPUR BH-09-016-002-01727900/3329
(DYALPUR) 		0509016000NRG24211220230494976 23/12/2023 LAKSHMINA DEVI 0509016WL037533 LAKSHMINA DEVI 00538 CBIN0R10001 2052 2052 Processed 10/03/2024 1544447225 LAKSHMINA DEVI W/O HARENDRA SHAH UTTAR BIHAR GRAMIN BANK(607069)
44 LAHLADPUR BH-09-016-002-01727900/3331
(DYALPUR) 		0509016000NRG24211220230494978 23/12/2023 PUSHPA DEVI 0509016WL037533 PUSHPA DEVI 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1544447234 GITA PANDEY PUNJAB NATIONAL BANK(508568)
45 LAHLADPUR BH-09-016-002-01727900/3337
(DYALPUR) 		0509016000NRG24211220230494981 23/12/2023 AMRITA DEVI 0509016WL037533 AMRITA DEVI 00538 CBIN0R10001 1824 1824 Processed 10/03/2024 1544447233 AMRITA DEVI WO BHUPENDRA KR RAY UTTAR BIHAR GRAMIN BANK(607069)
46 LAHLADPUR BH-09-016-002-01727900/3339
(DYALPUR) 		0509016000NRG24211220230494983 23/12/2023 SHREE RAM RAY 0509016WL037533 SHREE RAM RAY 00538 CBIN0R10001 1824 1824 Processed 10/03/2024 1544447228 SRI RAM RAI S\O SIO PUJAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
47 LAHLADPUR BH-09-016-002-01727900/481
(DYALPUR) 		0509016000NRG24211220230494990 23/12/2023 KEDAR SAH 0509016WL037533 KEDAR SAH 00538 CBIN0R10001 2052 2052 Processed 10/03/2024 1544447227 KEDAR SAH SO SHIVNARAYAN SAH UTTAR BIHAR GRAMIN BANK(607069)
48 LAHLADPUR BH-09-016-002-01727900/609
(DYALPUR) 		0509016000NRG24211220230494992 23/12/2023 rinku devi 0509016WL037533 rinku devi 00538 CBIN0R10001 2052 2052 Processed 09/03/2024 1544447263 RINKU DEVI W/O-SHRI RAM RAM PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
49 LAHLADPUR BH-09-016-002-01727900/3330
(DYALPUR) 		0509016000NRG24211220230494977 23/12/2023 AMINA KHATOON 0509016WL037533 AMINA KHATOON 00703 AIRP0000001 1824 1824 Processed 10/03/2024 1544447274 AMINA KHATOON W/O TAIYAB HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
50 LAHLADPUR BH-09-016-002-01727900/3332
(DYALPUR) 		0509016000NRG24211220230494979 23/12/2023 SHALANI KHATOON 0509016WL037533 SHALANI KHATOON 00703 AIRP0000001 1824 1824 Processed 09/03/2024 1544447273 MRS SHALANI KHATOON STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 100548 100548

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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_757723 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 9804
2 LAHLADPUR BH0509016_231223APB_FTO_757723 Canara Bank CNRB0001160 SIWAN 2052
3 LAHLADPUR BH0509016_231223APB_FTO_757723 Indian Bank IDIB000S734 SIWAN 2052
4 LAHLADPUR BH0509016_231223APB_FTO_757723 Punjab National Bank PUNB0224300 JANTA BAZAR 57000
5 LAHLADPUR BH0509016_231223APB_FTO_757723 State Bank of India SBIN0006023 SAHAJITPUR 4104
6 LAHLADPUR BH0509016_231223APB_FTO_757723 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 4104
7 LAHLADPUR BH0509016_231223APB_FTO_757723 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 8208
8 LAHLADPUR BH0509016_231223APB_FTO_757723 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 9576
9 LAHLADPUR BH0509016_231223APB_FTO_757723 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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