Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:13:57 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081123APB_FTO_657207
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-09-016-005-01729600/131
(BASHI) 		0509016000NRG24041120230382899 08/11/2023 LALA MAHTO 0509016WL028304 LALA MAHTO 00045 BARB0MAHBIH 2280 2280 Processed 13/12/2023 8577508984 LALA MAHTO BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-005-01729600/142
(BASHI) 		0509016000NRG24041120230382900 08/11/2023 SHUKUL MAHTO 0509016WL028304 SHUKUL MAHTO 00045 BARB0MAHBIH 2280 2280 Processed 13/12/2023 8577508986 MRS SUKALA MAHATO STATE BANK OF INDIA(508548)
3 LAHLADPUR BH-09-016-005-01730000/124
(BASHI) 		0509016000NRG24041120230382906 08/11/2023 SANJU DEVI 0509016WL028304 SANJU DEVI 00045 BARB0MAHBIH 2280 2280 Processed 13/12/2023 8577508985 SANJOO DEVI BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-005-01730000/129
(BASHI) 		0509016000NRG24041120230382910 08/11/2023 ANAND KUMAR 0509016WL028304 ANAND KUMAR 00045 BARB0MAHBIH 1824 1824 Processed 13/12/2023 8577508981 ANAND KUMAR BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-005-01730000/131
(BASHI) 		0509016000NRG24041120230382911 08/11/2023 SUGANTI DEVI 0509016WL028304 SUGANTI DEVI 00045 BARB0MAHBIH 1824 1824 Processed 13/12/2023 8577508989 SUGANTI DEVI BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-005-01730000/136
(BASHI) 		0509016000NRG24041120230382913 08/11/2023 GUDIYA DEVI 0509016WL028304 GUDIYA DEVI 00045 BARB0MAHBIH 1824 1824 Processed 13/12/2023 8577508987 GURIYA DEVI BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-005-01730000/151
(BASHI) 		0509016000NRG24041120230382919 08/11/2023 SHANTI DEVI 0509016WL028304 SHANTI DEVI 00045 BARB0MAHBIH 2052 2052 Processed 13/12/2023 8577508982 SHANTI DEVI BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-005-01730000/152
(BASHI) 		0509016000NRG24041120230382920 08/11/2023 DEWANAND SINGH 0509016WL028304 DEWANAND SINGH 00045 BARB0MAHBIH 2052 2052 Processed 13/12/2023 8577508983 DEVANAND SINGH BANK OF BARODA(606985)
9 LAHLADPUR BH-09-016-005-01730000/2585
(BASHI) 		0509016000NRG24041120230382922 08/11/2023 MANI BHUSHAN RAM 0509016WL028304 MANI BHUSHAN RAM 00045 BARB0MAHBIH 2052 2052 Processed 13/12/2023 8577508980 MANIBHUSHAN RAM BANK OF BARODA(606985)
10 LAHLADPUR BH-09-016-005-01730100/883
(BASHI) 		0509016000NRG24041120230382929 08/11/2023 SARITA DEVI 0509016WL028304 SARITA DEVI 00045 BARB0MAHBIH 2736 2736 Processed 13/12/2023 8577508988 SARITA DEVI BANK OF BARODA(606985)
SubTotal 21204 21204
11 LAHLADPUR BH-09-016-005-01730000/132
(BASHI) 		0509016000NRG24041120230382912 08/11/2023 UMESH KR RAM 0509016WL028304 UMESH KR RAM 00354 PUNB0122100 1824 1824 Processed 13/12/2023 8577508971 UMESH KUMAR RAM PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-005-01730000/141
(BASHI) 		0509016000NRG24041120230382914 08/11/2023 MINA DEVI 0509016WL028304 MINA DEVI 00354 PUNB0122100 1824 1824 Processed 13/12/2023 8577508969 MINA KUAR PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-005-01730000/149
(BASHI) 		0509016000NRG24041120230382918 08/11/2023 MANJU DEVI 0509016WL028304 MANJU DEVI 00354 PUNB0122100 1824 1824 Processed 13/12/2023 8577508970 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
14 LAHLADPUR BH-09-016-005-01730000/127
(BASHI) 		0509016000NRG24041120230382908 08/11/2023 RAJAN KR RAM 0509016WL028304 RAJAN KR RAM 00354 PUNB0224300 2280 2280 Processed 13/12/2023 8577508975 RAJAN KUMAR RAM PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-005-01730000/128
(BASHI) 		0509016000NRG24041120230382909 08/11/2023 DHARMENDRA KR SINGH 0509016WL028304 DHARMENDRA KR SINGH 00354 PUNB0224300 1824 1824 Processed 13/12/2023 8577508974 DHARAMENDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-005-01730000/2700
(BASHI) 		0509016000NRG24041120230382924 08/11/2023 KANTI DEVI 0509016WL028304 KANTI DEVI 00354 PUNB0224300 2052 2052 Processed 13/12/2023 8577508973 KANTI DEVI PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-005-01730000/4169
(BASHI) 		0509016000NRG24041120230382926 08/11/2023 FULMATI DEVI 0509016WL028304 FULMATI DEVI 00354 PUNB0224300 2052 2052 Processed 13/12/2023 8577508972 FULMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
18 LAHLADPUR BH-09-016-005-01729600/2376
(BASHI) 		0509016000NRG24041120230382902 08/11/2023 JAGNA KHATUN 0509016WL028304 JAGNA KHATUN 00415 SBIN0006023 2280 2280 Rejected 13/12/2023 8577508979 Aadhaar Number not Mapped to Account Number
19 LAHLADPUR BH-09-016-005-01729600/2524
(BASHI) 		0509016000NRG24041120230382903 08/11/2023 AARTI DEVI 0509016WL028304 AARTI DEVI 00415 SBIN0006023 2280 2280 Processed 13/12/2023 8577508976 MRS ARATI DEVI STATE BANK OF INDIA(508548)
20 LAHLADPUR BH-09-016-005-01729600/257
(BASHI) 		0509016000NRG24041120230382904 08/11/2023 RAMBELAS MAHTO 0509016WL028304 RAMBELAS MAHTO 00415 SBIN0006023 2280 2280 Processed 13/12/2023 8577508968 RAM BILASH PRASAD STATE BANK OF INDIA(508548)
21 LAHLADPUR BH-09-016-005-01729600/2579
(BASHI) 		0509016000NRG24041120230382905 08/11/2023 MIRA DEVI 0509016WL028304 MIRA DEVI 00415 SBIN0006023 2280 2280 Processed 13/12/2023 8577508978 MRS MIRA DEVI STATE BANK OF INDIA(508548)
22 LAHLADPUR BH-09-016-005-01730000/2639
(BASHI) 		0509016000NRG24041120230382923 08/11/2023 SUNITA DEVI 0509016WL028304 SUNITA DEVI 00415 SBIN0006023 2052 2052 Processed 13/12/2023 8577508977 MS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 11172 11172
23 LAHLADPUR BH-09-016-005-01729600/229
(BASHI) 		0509016000NRG24041120230382901 08/11/2023 MANGAL RAY 0509016WL028304 MANGAL RAY 00538 CBIN0R10001 2280 2280 Processed 13/12/2023 8577508964 Mangal Ray FINO PAYMENTS BANK LTD(608001)
24 LAHLADPUR BH-09-016-005-01730000/143
(BASHI) 		0509016000NRG24041120230382915 08/11/2023 MADHU DEVI 0509016WL028304 MADHU DEVI 00538 CBIN0R10001 1824 1824 Processed 13/12/2023 8577508961 MADHU DEVI BANK OF BARODA(606985)
25 LAHLADPUR BH-09-016-005-01730000/145
(BASHI) 		0509016000NRG24041120230382916 08/11/2023 SUNITA DEVI 0509016WL028304 SUNITA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/12/2023 8577508963 SUNITA DEVI BANK OF BARODA(606985)
26 LAHLADPUR BH-09-016-005-01730000/146
(BASHI) 		0509016000NRG24041120230382917 08/11/2023 SHANTI DEVI 0509016WL028304 SHANTI DEVI 00538 CBIN0R10001 1824 1824 Processed 13/12/2023 8577508962 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-005-01730000/1964
(BASHI) 		0509016000NRG24041120230382921 08/11/2023 MAHADEVI 0509016WL028304 MAHADEVI 00538 CBIN0R10001 2052 2052 Processed 13/12/2023 8577508960 Maha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 LAHLADPUR BH-09-016-005-01730100/2712
(BASHI) 		0509016000NRG24041120230382927 08/11/2023 Lalita Devi 0509016WL028304 Lalita Devi 00538 CBIN0R10001 2052 2052 Processed 13/12/2023 8577508965 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAHLADPUR BH-09-016-005-01730100/3142
(BASHI) 		0509016000NRG24041120230382928 08/11/2023 Shankar Yadav 0509016WL028304 Shankar Yadav 00538 CBIN0R10001 2052 2052 Processed 13/12/2023 8577508966 SHANKAR YADAV S O CH BANK OF BARODA(606985)
30 LAHLADPUR BH-09-016-005-01730100/884
(BASHI) 		0509016000NRG24041120230382930 08/11/2023 PARMILA DEVI 0509016WL028304 PARMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8577508967 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16644 16644
31 LAHLADPUR BH-09-016-005-01730000/405
(BASHI) 		0509016000NRG24041120230382925 08/11/2023 VIKASH KR RAY 0509016WL028304 VIKASH KR RAY 00662 BDBL0001160 2052 2052 Processed 13/12/2023 8577508990 VIKASH KUMAR RAY BANDHAN BANK LIMITED(508753)
SubTotal 2052 2052
32 LAHLADPUR BH-09-016-005-01729600/1113
(BASHI) 		0509016000NRG24041120230382898 08/11/2023 DHODHA RAM 0509016WL028304 DHODHA RAM 00666 IDFB0040101 2280 2280 Processed 13/12/2023 8577508959 MR DHORHA RAM STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 67032 67032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081123APB_FTO_657207 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 21204
2 LAHLADPUR BH0509016_081123APB_FTO_657207 Punjab National Bank PUNB0122100 BANIAPUR 5472
3 LAHLADPUR BH0509016_081123APB_FTO_657207 Punjab National Bank PUNB0224300 JANTA BAZAR 8208
4 LAHLADPUR BH0509016_081123APB_FTO_657207 State Bank of India SBIN0006023 SAHAJITPUR 11172
5 LAHLADPUR BH0509016_081123APB_FTO_657207 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 5472
6 LAHLADPUR BH0509016_081123APB_FTO_657207 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 11172
7 LAHLADPUR BH0509016_081123APB_FTO_657207 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2052
8 LAHLADPUR BH0509016_081123APB_FTO_657207 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2280

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