Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:41:29 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_251123FTO_690821
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-09-016-002-01727800/3191
(DYALPUR) 		0509016000NRG24221120230428310 25/11/2023 SAILESH RAY 0509016WL032304 SAILESH RAY 00045 BARB0MAHBIH 3648 3648 Processed 01/01/2024 9008098941 SAILESH RAY ()
2 LAHLADPUR BH-09-016-002-01727900/2489
(DYALPUR) 		0509016000NRG24221120230428325 25/11/2023 VIKAS KUMAR 0509016WL032304 VIKAS KUMAR 00045 BARB0MAHBIH 3648 3648 Processed 01/01/2024 9008098961 VIKAS KUMAR ()
3 LAHLADPUR BH-09-016-002-01727900/3352
(DYALPUR) 		0509016000NRG24221120230428346 25/11/2023 RAHAMUDDIN ANSARI 0509016WL032304 RAHAMUDDIN ANSARI 00045 BARB0MAHBIH 3648 3648 Processed 01/01/2024 9008098960 RAHAMUDDIN ANSARI ()
SubTotal 10944 10944
4 LAHLADPUR BH-09-016-002-01727900/3299
(DYALPUR) 		0509016000NRG24221120230428340 25/11/2023 PAVITRA DEVI 0509016WL032304 PAVITRA DEVI 00354 PUNB0224300 3648 3648 Processed 01/01/2024 9008098948 PAVITRA DEVI ()
5 LAHLADPUR BH-09-016-002-01727900/3302
(DYALPUR) 		0509016000NRG24221120230428343 25/11/2023 MEHRUN NISHA 0509016WL032304 MEHRUN NISHA 00354 PUNB0224300 3648 3648 Processed 01/01/2024 9008098946 MEHRUN NISHA ()
6 LAHLADPUR BH-09-016-002-01727900/3303
(DYALPUR) 		0509016000NRG24221120230428344 25/11/2023 HAFIJAN BIBI 0509016WL032304 HAFIJAN BIBI 00354 PUNB0224300 3648 3648 Processed 01/01/2024 9008098947 HAFIJAN BIBI ()
7 LAHLADPUR BH-09-016-002-01727900/3353
(DYALPUR) 		0509016000NRG24221120230428347 25/11/2023 SUMRITA KUMARI 0509016WL032304 SUMRITA KUMARI 00354 PUNB0224300 3648 3648 Processed 01/01/2024 9008098949 SUMRITA KUMARI ()
8 LAHLADPUR BH-09-016-002-01727900/3355
(DYALPUR) 		0509016000NRG24221120230428348 25/11/2023 SAHNAJ BEHGAM 0509016WL032304 SAHNAJ BEHGAM 00354 PUNB0224300 3648 3648 Processed 01/01/2024 9008098950 SAHNAJ BEHGAM ()
9 LAHLADPUR BH-09-016-002-01727900/3357
(DYALPUR) 		0509016000NRG24221120230428350 25/11/2023 RAMPATI DEVI 0509016WL032304 RAMPATI DEVI 00354 PUNB0224300 3648 3648 Processed 01/01/2024 9008098954 RAMPATI DEVI ()
10 LAHLADPUR BH-09-016-002-01727900/3362
(DYALPUR) 		0509016000NRG24221120230428355 25/11/2023 MD. SALEEM 0509016WL032304 MD. SALEEM 00354 PUNB0224300 3648 3648 Processed 01/01/2024 9008098955 MD. SALEEM ()
11 LAHLADPUR BH-09-016-002-01727900/3363
(DYALPUR) 		0509016000NRG24221120230428356 25/11/2023 OM PRAKASH SING 0509016WL032304 OM PRAKASH SING 00354 PUNB0224300 3648 3648 Processed 01/01/2024 9008098943 OM PRAKASH SING ()
12 LAHLADPUR BH-09-016-002-01727900/3365
(DYALPUR) 		0509016000NRG24221120230428358 25/11/2023 ABDUL HAKIM ANSARI 0509016WL032304 ABDUL HAKIM ANSARI 00354 PUNB0224300 3648 3648 Processed 01/01/2024 9008098957 ABDUL HAKIM ANSARI ()
13 LAHLADPUR BH-09-016-002-01727900/3366
(DYALPUR) 		0509016000NRG24221120230428359 25/11/2023 HAJRAT ALI 0509016WL032304 HAJRAT ALI 00354 PUNB0224300 3648 3648 Processed 01/01/2024 9008098958 HAJRAT ALI ()
14 LAHLADPUR BH-09-016-002-01727900/3367
(DYALPUR) 		0509016000NRG24221120230428360 25/11/2023 AMIN MIYA 0509016WL032304 AMIN MIYA 00354 PUNB0224300 3648 3648 Processed 01/01/2024 9008098956 AMIN MIYA ()
15 LAHLADPUR BH-09-016-002-01727900/3388
(DYALPUR) 		0509016000NRG24221120230428366 25/11/2023 ASHOK KUMAR SAH 0509016WL032305 ASHOK KUMAR SAH 00354 PUNB0224300 3420 3420 Processed 01/01/2024 9008098945 ASHOK KUMAR SAH ()
16 LAHLADPUR BH-09-016-002-01727900/3391
(DYALPUR) 		0509016000NRG24221120230428368 25/11/2023 ASHOK KUMAR SAH 0509016WL032305 ASHOK KUMAR SAH 00354 PUNB0224300 3420 3420 Processed 01/01/2024 9008098944 ASHOK KUMAR SAH ()
SubTotal 46968 46968
17 LAHLADPUR BH-09-016-002-01727900/3358
(DYALPUR) 		0509016000NRG24221120230428351 25/11/2023 NILOFAR JAVI 0509016WL032304 NILOFAR JAVI 00415 SBIN0006023 3648 3648 Processed 01/01/2024 9008098951 MRS NILOFAR JAVI ()
18 LAHLADPUR BH-09-016-002-01727900/3369
(DYALPUR) 		0509016000NRG24221120230428362 25/11/2023 SUDHEER KUMAR 0509016WL032304 SUDHEER KUMAR 00415 SBIN0006023 3648 3648 Processed 01/01/2024 9008098953 MR SUDHEER KUMAR ()
19 LAHLADPUR BH-09-016-002-01727900/3389
(DYALPUR) 		0509016000NRG24221120230428367 25/11/2023 BINOD SAH 0509016WL032305 BINOD SAH 00415 SBIN0006023 3420 3420 Processed 01/01/2024 9008098952 MR BINOD SAH ()
SubTotal 10716 10716
20 LAHLADPUR BH-09-016-002-01727900/18
(DYALPUR) 		0509016000NRG24221120230428313 25/11/2023 BHADAI RAUT 0509016WL032304 BHADAI RAUT 00538 CBIN0R10001 3648 3648 Processed 01/01/2024 9008098959 BHADAI RAVAT S/O GIRDHARI RAV ()
21 LAHLADPUR BH-09-016-002-01727900/2419
(DYALPUR) 		0509016000NRG24221120230428323 25/11/2023 RAKESH KUWAR 0509016WL032304 RAKESH KUWAR 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 9008098962 RAKESH KUNWAR SO KAILASH KUNW ()
22 LAHLADPUR BH-09-016-002-01727900/3387
(DYALPUR) 		0509016000NRG24221120230428365 25/11/2023 ONKAR KUMAR 0509016WL032305 ONKAR KUMAR 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 9008098942 ONKAR KUMAR SO MAHADEV PRASAD ()
23 LAHLADPUR BH-09-016-002-01727900/45
(DYALPUR) 		0509016000NRG24221120230428364 25/11/2023 abdul kadir 0509016WL032304 abdul kadir 00538 CBIN0R10001 3648 3648 Processed 01/01/2024 9008098963 ABDUL KADIR S O NASIV MIA ()
SubTotal 13452 13452
24 LAHLADPUR BH-09-016-002-01727900/3297
(DYALPUR) 		0509016000NRG24221120230428339 25/11/2023 KUNAL KUMAR YADAV 0509016WL032304 KUNAL KUMAR YADAV 00703 AIRP0000001 3648 3648 Processed 01/01/2024 9008098936 KUNAL KUMAR YADAV ()
25 LAHLADPUR BH-09-016-002-01727900/3300
(DYALPUR) 		0509016000NRG24221120230428341 25/11/2023 FULKUMARI DEVI 0509016WL032304 FULKUMARI DEVI 00703 AIRP0000001 3648 3648 Processed 01/01/2024 9008098933 FULKUMARI DEVI ()
26 LAHLADPUR BH-09-016-002-01727900/3301
(DYALPUR) 		0509016000NRG24221120230428342 25/11/2023 TABASSUM BIBI 0509016WL032304 TABASSUM BIBI 00703 AIRP0000001 3648 3648 Processed 01/01/2024 9008098939 TABASSUM BIBI ()
27 LAHLADPUR BH-09-016-002-01727900/3306
(DYALPUR) 		0509016000NRG24221120230428345 25/11/2023 FIROJA BIBI 0509016WL032304 FIROJA BIBI 00703 AIRP0000001 3648 3648 Processed 01/01/2024 9008098938 FIROJA BIBI ()
28 LAHLADPUR BH-09-016-002-01727900/3356
(DYALPUR) 		0509016000NRG24221120230428349 25/11/2023 KALAWATI DEVI 0509016WL032304 KALAWATI DEVI 00703 AIRP0000001 3648 3648 Processed 01/01/2024 9008098932 KALAWATI DEVI ()
29 LAHLADPUR BH-09-016-002-01727900/3359
(DYALPUR) 		0509016000NRG24221120230428352 25/11/2023 PUNAM DEVI 0509016WL032304 PUNAM DEVI 00703 AIRP0000001 3648 3648 Processed 01/01/2024 9008098940 PUNAM DEVI ()
30 LAHLADPUR BH-09-016-002-01727900/3360
(DYALPUR) 		0509016000NRG24221120230428353 25/11/2023 DHANESHWARI DEVI 0509016WL032304 DHANESHWARI DEVI 00703 AIRP0000001 3648 3648 Processed 01/01/2024 9008098931 DHANESHWARI DEVI ()
31 LAHLADPUR BH-09-016-002-01727900/3361
(DYALPUR) 		0509016000NRG24221120230428354 25/11/2023 CHANDA DEVI 0509016WL032304 CHANDA DEVI 00703 AIRP0000001 3648 3648 Processed 01/01/2024 9008098937 CHANDA DEVI ()
32 LAHLADPUR BH-09-016-002-01727900/3364
(DYALPUR) 		0509016000NRG24221120230428357 25/11/2023 PRADEEP KUMAR 0509016WL032304 PRADEEP KUMAR 00703 AIRP0000001 3648 3648 Processed 01/01/2024 9008098935 PRADEEP KUMAR ()
33 LAHLADPUR BH-09-016-002-01727900/3368
(DYALPUR) 		0509016000NRG24221120230428361 25/11/2023 BIKASH KUMAR YADAV 0509016WL032304 BIKASH KUMAR YADAV 00703 AIRP0000001 3648 3648 Processed 01/01/2024 9008098934 BIKASH KUMAR YADAV ()
SubTotal 36480 36480
Total 118560 118560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_251123FTO_690821 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 10944
2 LAHLADPUR BH0509016_251123FTO_690821 Punjab National Bank PUNB0224300 JANTA BAZAR 46968
3 LAHLADPUR BH0509016_251123FTO_690821 State Bank of India SBIN0006023 SAHAJITPUR 10716
4 LAHLADPUR BH0509016_251123FTO_690821 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 10032
5 LAHLADPUR BH0509016_251123FTO_690821 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420
6 LAHLADPUR BH0509016_251123FTO_690821 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 36480

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