Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:02:54 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080723APB_FTO_380766
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-09-016-007-01728000/1525
(KATEYAN) 		0509016000NRG24010720230231649 08/07/2023 ROHIT KR SINGH 0509016WL011031 ROHIT KR SINGH 00045 BARB0MAHBIH 2052 2052 Processed 02/09/2023 5079695873 ROHIT KUMAR SINGH BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-007-01728000/3146
(KATEYAN) 		0509016000NRG24010720230231654 08/07/2023 SACHIN KUMAR 0509016WL011031 SACHIN KUMAR 00045 BARB0MAHBIH 2508 2508 Processed 02/09/2023 5079695876 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
3 LAHLADPUR BH-09-016-007-01728000/4010
(KATEYAN) 		0509016000NRG24010720230231655 08/07/2023 SONU KUMAR 0509016WL011031 SONU KUMAR 00045 BARB0MAHBIH 2052 2052 Processed 02/09/2023 5079695875 SONU KUMAR S/O-HARENDRA RAY PUNJAB NATIONAL BANK(508568)
4 LAHLADPUR BH-09-016-007-01728000/4018
(KATEYAN) 		0509016000NRG24010720230231657 08/07/2023 GHANSHYAM KUMAR 0509016WL011031 GHANSHYAM KUMAR 00045 BARB0MAHBIH 2052 2052 Processed 02/09/2023 5079695874 Ghanshyam Kumar BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-007-01728000/4039
(KATEYAN) 		0509016000NRG24010720230231659 08/07/2023 RAJA KUMAR 0509016WL011031 RAJA KUMAR 00045 BARB0MAHBIH 2052 2052 Processed 02/09/2023 5079695878 Raja Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
6 LAHLADPUR BH-09-016-007-01728000/737
(KATEYAN) 		0509016000NRG24010720230231669 08/07/2023 SIDHDARTH YADAV 0509016WL011031 SIDHDARTH YADAV 00045 BARB0MAHBIH 2508 2508 Processed 02/09/2023 5079695877 Sidhdarth Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
7 LAHLADPUR BH-09-016-007-01730800/3006
(KATEYAN) 		0509016000NRG24010720230231681 08/07/2023 Sanjay Yadav 0509016WL011031 Sanjay Yadav 00045 BARB0MAHBIH 2508 2508 Processed 02/09/2023 5079695872 SANJAY KUMAR YADAV BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-007-01730800/3142
(KATEYAN) 		0509016000NRG24010720230231683 08/07/2023 RAJU SAH 0509016WL011031 RAJU SAH 00045 BARB0MAHBIH 1596 1596 Processed 02/09/2023 5079695871 RAJU SAH BANK OF BARODA(606985)
SubTotal 17328 17328
9 LAHLADPUR BH-09-016-007-01730800/1701
(KATEYAN) 		0509016000NRG24010720230231678 08/07/2023 RAJ KIRAN 0509016WL011031 RAJ KIRAN 00089 CBIN0281775 1596 1596 Processed 02/09/2023 5079695881 RAJ KIRAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
10 LAHLADPUR BH-09-016-007-01728000/4049
(KATEYAN) 		0509016000NRG24010720230231660 08/07/2023 AMIT KUMAR SRIVASTAVA 0509016WL011031 AMIT KUMAR SRIVASTAVA 00152 HDFC0004072 2052 2052 Processed 02/09/2023 5079695882 AMIT KUMAR SRIVASTAVA HDFC BANK LTD(607152)
SubTotal 2052 2052
11 LAHLADPUR BH-09-016-007-01728000/1524
(KATEYAN) 		0509016000NRG24010720230231648 08/07/2023 DILIP BHARTI 0509016WL011031 DILIP BHARTI 00354 PUNB0224300 2052 2052 Processed 02/09/2023 5079695854 DILIP BHARTI PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-007-01728000/4108
(KATEYAN) 		0509016000NRG24010720230231663 08/07/2023 RAJKUMAR SAH 0509016WL011031 RAJKUMAR SAH 00354 PUNB0224300 2052 2052 Processed 02/09/2023 5079695855 RAJKUMAR SAH PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-007-01728000/739
(KATEYAN) 		0509016000NRG24010720230231670 08/07/2023 BHIKHU MANJHI 0509016WL011031 BHIKHU MANJHI 00354 PUNB0224300 2508 2508 Processed 02/09/2023 5079695858 BHIKHU MANJHI S/O JAMUNA MANJHI UTTAR BIHAR GRAMIN BANK(607069)
14 LAHLADPUR BH-09-016-007-01730600/2273
(KATEYAN) 		0509016000NRG24010720230231674 08/07/2023 ABHISHEK BHARTI 0509016WL011031 ABHISHEK BHARTI 00354 PUNB0224300 2508 2508 Processed 02/09/2023 5079695856 ABHISHEK KUMAR BHARTI PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-007-01730800/3095
(KATEYAN) 		0509016000NRG24010720230231682 08/07/2023 SUMESH SAH 0509016WL011031 SUMESH SAH 00354 PUNB0224300 2508 2508 Processed 02/09/2023 5079695852 SUMESH SAH,S/O-MUNNA SAH PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-007-01730800/3144
(KATEYAN) 		0509016000NRG24010720230231684 08/07/2023 KAMESH KUMAR 0509016WL011031 KAMESH KUMAR 00354 PUNB0224300 2508 2508 Processed 02/09/2023 5079695853 KAMESH KUMRA S/O-MUNNA SAH PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-007-01730800/3149
(KATEYAN) 		0509016000NRG24010720230231686 08/07/2023 PULISH KR THAKUR 0509016WL011031 PULISH KR THAKUR 00354 PUNB0224300 228 228 Processed 03/09/2023 5079695857 Mr. Pulish Kumar Thakur INDIAN BANK(607105)
SubTotal 14364 14364
18 LAHLADPUR BH-09-016-007-01728000/1504
(KATEYAN) 		0509016000NRG24010720230231647 08/07/2023 SHAILESH KR SAH 0509016WL011031 SHAILESH KR SAH 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079695864 SHAILESH KUMAR SAH PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-007-01728000/1530
(KATEYAN) 		0509016000NRG24010720230231650 08/07/2023 DINESH KR THAKUR 0509016WL011031 DINESH KR THAKUR 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079695862 MR DINESH KUMAR THAKUR STATE BANK OF INDIA(508548)
20 LAHLADPUR BH-09-016-007-01728000/1535
(KATEYAN) 		0509016000NRG24010720230231651 08/07/2023 PAPPU KUMAR 0509016WL011031 PAPPU KUMAR 00415 SBIN0006023 2052 2052 Processed 02/09/2023 5079695861 PAPPU KUMAR UNION BANK OF INDIA(508500)
21 LAHLADPUR BH-09-016-007-01728000/3139
(KATEYAN) 		0509016000NRG24010720230231653 08/07/2023 ARVIND KUMAR 0509016WL011031 ARVIND KUMAR 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079695866 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
22 LAHLADPUR BH-09-016-007-01728000/4104
(KATEYAN) 		0509016000NRG24010720230231662 08/07/2023 RAMNARAYAN SAH 0509016WL011031 RAMNARAYAN SAH 00415 SBIN0006023 2052 2052 Processed 02/09/2023 5079695868 MR RAMNARAYAN SAH STATE BANK OF INDIA(508548)
23 LAHLADPUR BH-09-016-007-01728000/4110
(KATEYAN) 		0509016000NRG24010720230231664 08/07/2023 PRATUM KUMAR SAH 0509016WL011031 PRATUM KUMAR SAH 00415 SBIN0006023 2052 2052 Processed 02/09/2023 5079695879 PRATUM KUMAR SAH PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-007-01728000/687
(KATEYAN) 		0509016000NRG24010720230231667 08/07/2023 GANGA SAH 0509016WL011031 GANGA SAH 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079695867 MR GANGA SAH STATE BANK OF INDIA(508548)
25 LAHLADPUR BH-09-016-007-01728000/884
(KATEYAN) 		0509016000NRG24010720230231672 08/07/2023 GUDDU KUMAR 0509016WL011031 GUDDU KUMAR 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079695869 GUDDU KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
26 LAHLADPUR BH-09-016-007-01730800/1442
(KATEYAN) 		0509016000NRG24010720230231676 08/07/2023 Anita Devi 0509016WL011031 Anita Devi 00415 SBIN0006023 1368 1368 Processed 02/09/2023 5079695870 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 LAHLADPUR BH-09-016-007-01730800/1486
(KATEYAN) 		0509016000NRG24010720230231677 08/07/2023 Mukandar Prasad 0509016WL011031 Mukandar Prasad 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079695859 MR MUKANDAR PRASAD STATE BANK OF INDIA(508548)
28 LAHLADPUR BH-09-016-007-01730800/2237
(KATEYAN) 		0509016000NRG24010720230231679 08/07/2023 BHAGWAN YADAV 0509016WL011031 BHAGWAN YADAV 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079695863 BHAGWAN YADAV BANK OF INDIA(508505)
29 LAHLADPUR BH-09-016-007-01730800/2238
(KATEYAN) 		0509016000NRG24010720230231680 08/07/2023 DHANJI YADAV 0509016WL011031 DHANJI YADAV 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079695860 MR DHANJI KUMAR STATE BANK OF INDIA(508548)
30 LAHLADPUR BH-09-016-007-01730800/3147
(KATEYAN) 		0509016000NRG24010720230231685 08/07/2023 ROHIT KR SAH 0509016WL011031 ROHIT KR SAH 00415 SBIN0006023 1596 1596 Processed 02/09/2023 5079695865 MRS ROHIT KUMAR STATE BANK OF INDIA(508548)
31 LAHLADPUR BH-09-016-007-01730800/818
(KATEYAN) 		0509016000NRG24010720230231687 08/07/2023 MANOJ THAKUR 0509016WL011031 MANOJ THAKUR 00415 SBIN0006023 1596 1596 Processed 02/09/2023 5079695880 MR MANOJ THAKUR STATE BANK OF INDIA(508548)
SubTotal 30780 30780
32 LAHLADPUR BH-09-016-007-01728000/719
(KATEYAN) 		0509016000NRG24010720230231668 08/07/2023 GURUCHARAN RAY 0509016WL011031 GURUCHARAN RAY 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079695850 GURUCHARAN RAY & SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 LAHLADPUR BH-09-016-007-01730600/2262
(KATEYAN) 		0509016000NRG24010720230231673 08/07/2023 AJIT BHARTI 0509016WL011031 AJIT BHARTI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079695851 AJIT KUMAR BHARATI SO-CHHATHILAL BHARAT PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
34 LAHLADPUR BH-09-016-007-01728000/4022
(KATEYAN) 		0509016000NRG24010720230231658 08/07/2023 PANKAJ PATEL 0509016WL011031 PANKAJ PATEL 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5079695886 Pankaj Patel AIRTEL PAYMENTS BANK LIMITED(990288)
35 LAHLADPUR BH-09-016-007-01728000/4055
(KATEYAN) 		0509016000NRG24010720230231661 08/07/2023 MITHUN KUMAR 0509016WL011031 MITHUN KUMAR 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5079695884 Mithun Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
36 LAHLADPUR BH-09-016-007-01728000/4116
(KATEYAN) 		0509016000NRG24010720230231665 08/07/2023 NIRANJAN KUMAR YADAV 0509016WL011031 NIRANJAN KUMAR YADAV 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5079695885 NIRANJAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
37 LAHLADPUR BH-09-016-007-01728000/4138
(KATEYAN) 		0509016000NRG24010720230231666 08/07/2023 ROHIT KUMAR RAY 0509016WL011031 ROHIT KUMAR RAY 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5079695883 ROHIT RAY PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
Total 81168 81168

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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_380766 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 17328
2 LAHLADPUR BH0509016_080723APB_FTO_380766 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 1596
3 LAHLADPUR BH0509016_080723APB_FTO_380766 HDFC Bank HDFC0004072 club road,muzaffarpur 2052
4 LAHLADPUR BH0509016_080723APB_FTO_380766 Punjab National Bank PUNB0224300 JANTA BAZAR 14364
5 LAHLADPUR BH0509016_080723APB_FTO_380766 State Bank of India SBIN0006023 SAHAJITPUR 30780
6 LAHLADPUR BH0509016_080723APB_FTO_380766 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 2508
7 LAHLADPUR BH0509016_080723APB_FTO_380766 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 2508
8 LAHLADPUR BH0509016_080723APB_FTO_380766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10032

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