Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:06:20 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_231223APB_FTO_757893
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-09-016-003-01729000/3
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491913 23/12/2023 Prabhawati Devi 0509016WL037394 Prabhawati Devi 00045 BARB0MAHBIH 3192 3192 Processed 09/03/2024 1544524317 PRABHAVATI DEVI BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-003-01729000/3363
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491919 23/12/2023 SABINA KHATUN 0509016WL037394 SABINA KHATUN 00045 BARB0MAHBIH 3192 3192 Processed 09/03/2024 1544524316 SABINA KHATUN BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-003-01729100/3334
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491927 23/12/2023 BASANTI DEVI 0509016WL037394 BASANTI DEVI 00045 BARB0MAHBIH 3192 3192 Processed 09/03/2024 1544524315 Basanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9576 9576
4 LAHLADPUR BH-09-016-003-01729100/1194
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491923 23/12/2023 RAJENDRA RAY 0509016WL037394 RAJENDRA RAY 00176 IDIB000S734 3192 3192 Processed 09/03/2024 1544524318 Mr. Rajendra Ray INDIAN BANK(607105)
5 LAHLADPUR BH-09-016-003-01729100/3336
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491929 23/12/2023 RAMESH KUMAR 0509016WL037394 RAMESH KUMAR 00176 IDIB000S734 3192 3192 Processed 09/03/2024 1544524319 Mr. Ramesh Kumar INDIAN BANK(607105)
SubTotal 6384 6384
6 LAHLADPUR BH-09-016-003-01728700/102
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491886 23/12/2023 saroj ram 0509016WL037394 saroj ram 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524304 SAROJ RAM PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-003-01728700/1070
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491887 23/12/2023 RAMPRAVESH RAM 0509016WL037394 RAMPRAVESH RAM 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524300 RAMAPAVESHRAM PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-003-01728700/1143
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491888 23/12/2023 MANTI DEVI 0509016WL037394 MANTI DEVI 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524298 MANTI DEVI JAGNATH RAM PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-003-01728700/1211
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491889 23/12/2023 PRABHU RAY 0509016WL037394 PRABHU RAY 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524282 PRABHU YADAV PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-003-01728700/1220
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491890 23/12/2023 KRISHNA YADAV 0509016WL037394 KRISHNA YADAV 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524287 KRISHNA YADAV SO JAGARAI PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-003-01728700/1331
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491892 23/12/2023 Sarita devi 0509016WL037394 Sarita devi 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524301 SARITA DEVI PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-003-01728700/1339
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491893 23/12/2023 SATNARAYAN RAY 0509016WL037394 SATNARAYAN RAY 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524296 SATYANARYAN YADAV PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-003-01728700/1361
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491894 23/12/2023 panda sah 0509016WL037394 panda sah 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524307 PANDA SAH PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-003-01728700/801
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491896 23/12/2023 VIJAY BAITHA 0509016WL037394 VIJAY BAITHA 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524292 VIJAY BAITHA PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-003-01728800/2255
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491897 23/12/2023 DILAWATI DEVI 0509016WL037394 DILAWATI DEVI 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524309 DILAWATI DEVI PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-003-01728900/1188
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491898 23/12/2023 Ramkewal rai 0509016WL037394 Ramkewal rai 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524303 RAMKEVAL RAY PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-003-01728900/1462
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491899 23/12/2023 MANTI DEVI 0509016WL037394 MANTI DEVI 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524284 MANATI DEVI PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-003-01728900/1569
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491900 23/12/2023 PUNAM DEVI 0509016WL037394 PUNAM DEVI 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524297 POONAM DEVI W/O- RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-003-01728900/1606
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491901 23/12/2023 SMITA DEVI 0509016WL037394 SMITA DEVI 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524294 SAMITA DEVI PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-003-01728900/3337
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491902 23/12/2023 HIRAMATI DEVI 0509016WL037394 HIRAMATI DEVI 00354 PUNB0224300 3192 3192 Processed 10/03/2024 1544524313 HIRAMATI DEVI SO BINOD YADAV UTTAR BIHAR GRAMIN BANK(607069)
21 LAHLADPUR BH-09-016-003-01728900/3346
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491905 23/12/2023 SARSWATI DEVI 0509016WL037394 SARSWATI DEVI 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524312 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-003-01728900/3347
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491906 23/12/2023 BIGAN DEVI 0509016WL037394 BIGAN DEVI 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524311 BIGAN DEVI PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-003-01728900/976
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491907 23/12/2023 Dinanath rai 0509016WL037394 Dinanath rai 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524306 DINANATH YADAV PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-003-01729000/15
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491908 23/12/2023 SHIV KUMAR RAM 0509016WL037394 SHIV KUMAR RAM 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524310 SHIV KUMAR RAM PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-003-01729000/1775
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491909 23/12/2023 BINOD KR BAITHA 0509016WL037394 BINOD KR BAITHA 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524299 VINOD KUMAR BAITHA PUNJAB NATIONAL BANK(508568)
26 LAHLADPUR BH-09-016-003-01729000/18
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491911 23/12/2023 DILIP KR BAITHA 0509016WL037394 DILIP KR BAITHA 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524283 DILIP KUMAR BAITHA PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-003-01729000/3208
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491914 23/12/2023 SANJAY ROY 0509016WL037394 SANJAY ROY 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524295 SANJAY ROY PUNJAB NATIONAL BANK(508568)
28 LAHLADPUR BH-09-016-003-01729000/3268
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491915 23/12/2023 BHAGYAMANI DEVI 0509016WL037394 BHAGYAMANI DEVI 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524305 BHAGYAMANI DEVI PUNJAB NATIONAL BANK(508568)
29 LAHLADPUR BH-09-016-003-01729000/3285
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491916 23/12/2023 CHANDNI KHATOON 0509016WL037394 CHANDNI KHATOON 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524291 CHANDANI KHATUN PUNJAB NATIONAL BANK(508568)
30 LAHLADPUR BH-09-016-003-01729000/3362
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491918 23/12/2023 BUNI BIBI 0509016WL037394 BUNI BIBI 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524290 Buni Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
31 LAHLADPUR BH-09-016-003-01729000/967
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491920 23/12/2023 HARINATH RAI 0509016WL037394 HARINATH RAI 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524293 HARI NATH YADAV PUNJAB NATIONAL BANK(508568)
32 LAHLADPUR BH-09-016-003-01729100/1055
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491921 23/12/2023 ASHOK RAY 0509016WL037394 ASHOK RAY 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524286 ASHOK RAY&PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
33 LAHLADPUR BH-09-016-003-01729100/1156
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491922 23/12/2023 AWDESH KR YADAV 0509016WL037394 AWDESH KR YADAV 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524288 AWADH KISHOR YADAV,S/O-RAGHU YADAV PUNJAB NATIONAL BANK(508568)
34 LAHLADPUR BH-09-016-003-01729100/14
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491924 23/12/2023 ramnath ram 0509016WL037394 ramnath ram 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524285 RAMNATH RAM&KUSUM DEVI PUNJAB NATIONAL BANK(508568)
35 LAHLADPUR BH-09-016-003-01729100/195
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491925 23/12/2023 PUTUL DEVI 0509016WL037394 PUTUL DEVI 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524289 PUTUL DEVI PUNJAB NATIONAL BANK(508568)
36 LAHLADPUR BH-09-016-003-01729100/3335
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491928 23/12/2023 MIRA DEVI 0509016WL037394 MIRA DEVI 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524308 MIRA DEVI PUNJAB NATIONAL BANK(508568)
37 LAHLADPUR BH-09-016-003-01729200/276
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491930 23/12/2023 punur yadav 0509016WL037394 punur yadav 00354 PUNB0224300 3192 3192 Processed 09/03/2024 1544524302 PUNUR YADAV S/O-UCHHAHI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 102144 102144
38 LAHLADPUR BH-09-016-003-01728900/3339
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491903 23/12/2023 NITU DEVI 0509016WL037394 NITU DEVI 00415 SBIN0012810 3192 3192 Processed 09/03/2024 1544524314 MS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
39 LAHLADPUR BH-09-016-003-01729000/1781
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491910 23/12/2023 DILEEP KR PRASAD 0509016WL037394 DILEEP KR PRASAD 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544524280 DILIP KUMAR PRASAD PUNJAB NATIONAL BANK(508568)
40 LAHLADPUR BH-09-016-003-01729000/19
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491912 23/12/2023 Hiralal Yadav 0509016WL037394 Hiralal Yadav 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1544524281 HEERALAL YADAV SO DEOKI YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
41 LAHLADPUR BH-09-016-003-01728900/3340
(KISHUNPUR LOUWAR) 		0509016000NRG24211220230491904 23/12/2023 PRAMILA DEVI 0509016WL037394 PRAMILA DEVI 00703 AIRP0000001 3192 3192 Processed 09/03/2024 1544524320 UPENDRA YADAV AND PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 130872 130872

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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_757893 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 9576
2 LAHLADPUR BH0509016_231223APB_FTO_757893 Indian Bank IDIB000S734 SIWAN 6384
3 LAHLADPUR BH0509016_231223APB_FTO_757893 Punjab National Bank PUNB0224300 JANTA BAZAR 102144
4 LAHLADPUR BH0509016_231223APB_FTO_757893 State Bank of India SBIN0012810 DIGHWA DUBOULI 3192
5 LAHLADPUR BH0509016_231223APB_FTO_757893 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 3192
6 LAHLADPUR BH0509016_231223APB_FTO_757893 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
7 LAHLADPUR BH0509016_231223APB_FTO_757893 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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