Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:37:18 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230523APB_FTO_171797
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-09-016-004-01729400/214
(PURSHOTAMPUR) 		0509016000NRG24200520230104991 23/05/2023 MD SAMSHER 0509016WL005032 MD SAMSHER 00045 BARB0MAHBIH 2964 2964 Processed 27/05/2023 1905435028 Md.Samsher BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-004-01729400/218
(PURSHOTAMPUR) 		0509016000NRG24200520230104992 23/05/2023 MURSHID ALAM 0509016WL005032 MURSHID ALAM 00045 BARB0MAHBIH 3192 3192 Processed 27/05/2023 1905435027 Murshid Alam AIRTEL PAYMENTS BANK LIMITED(990288)
3 LAHLADPUR BH-09-016-004-01729500/2417
(PURSHOTAMPUR) 		0509016000NRG24200520230105003 23/05/2023 RAJKUMAR RAM 0509016WL005032 RAJKUMAR RAM 00045 BARB0MAHBIH 3192 3192 Processed 27/05/2023 1905435026 RajkumarRam BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-004-01729500/2428
(PURSHOTAMPUR) 		0509016000NRG24200520230105004 23/05/2023 RANJIT KUMAR SHAMA 0509016WL005032 RANJIT KUMAR SHAMA 00045 BARB0MAHBIH 3192 3192 Processed 27/05/2023 1905435025 MR RANJIT KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 12540 12540
5 LAHLADPUR BH-09-016-004-01729300/1778
(PURSHOTAMPUR) 		0509016000NRG24200520230104968 23/05/2023 MUNNA SAH 0509016WL005032 MUNNA SAH 00176 IDIB000S734 3192 3192 Processed 27/05/2023 1905435030 Mr. Munna Sah INDIAN BANK(607105)
6 LAHLADPUR BH-09-016-004-01729300/1802
(PURSHOTAMPUR) 		0509016000NRG24200520230104969 23/05/2023 ASGAR ALI 0509016WL005032 ASGAR ALI 00176 IDIB000S734 3192 3192 Processed 27/05/2023 1905435032 Mr. Asagar Ali INDIAN BANK(607105)
7 LAHLADPUR BH-09-016-004-01729300/1816
(PURSHOTAMPUR) 		0509016000NRG24200520230104970 23/05/2023 JUMAN MIYA 0509016WL005032 JUMAN MIYA 00176 IDIB000S734 3192 3192 Processed 27/05/2023 1905435031 Mr. Juman Miya INDIAN BANK(607105)
8 LAHLADPUR BH-09-016-004-01729300/1823
(PURSHOTAMPUR) 		0509016000NRG24200520230104971 23/05/2023 RIYAJUL SAH 0509016WL005032 RIYAJUL SAH 00176 IDIB000S734 3192 3192 Processed 27/05/2023 1905435029 Mr. Riyajul Sah INDIAN BANK(607105)
9 LAHLADPUR BH-09-016-004-01729300/1879
(PURSHOTAMPUR) 		0509016000NRG24200520230104972 23/05/2023 SUNESWAR MAHTO 0509016WL005032 SUNESWAR MAHTO 00176 IDIB000S734 3192 3192 Processed 28/05/2023 1905435037 SUNESHWAR MAHATO UTTAR BIHAR GRAMIN BANK(607069)
10 LAHLADPUR BH-09-016-004-01729400/1872
(PURSHOTAMPUR) 		0509016000NRG24200520230104983 23/05/2023 VISHAL KR MANJHI 0509016WL005032 VISHAL KR MANJHI 00176 IDIB000S734 2964 2964 Processed 27/05/2023 1905435034 BISHAL KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-004-01729400/1873
(PURSHOTAMPUR) 		0509016000NRG24200520230104984 23/05/2023 ROHIT KUMAR 0509016WL005032 ROHIT KUMAR 00176 IDIB000S734 3192 3192 Processed 27/05/2023 1905435035 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
12 LAHLADPUR BH-09-016-004-01729400/1877
(PURSHOTAMPUR) 		0509016000NRG24200520230104985 23/05/2023 RANJAN KR MANJHI 0509016WL005032 RANJAN KR MANJHI 00176 IDIB000S734 3192 3192 Processed 27/05/2023 1905435036 RANJAN KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-004-01729400/1880
(PURSHOTAMPUR) 		0509016000NRG24200520230104986 23/05/2023 HARISHANKAR MANJHI 0509016WL005032 HARISHANKAR MANJHI 00176 IDIB000S734 3192 3192 Processed 28/05/2023 1905435038 HARI SHANKAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
14 LAHLADPUR BH-09-016-004-01729400/1882
(PURSHOTAMPUR) 		0509016000NRG24200520230104987 23/05/2023 ANJANI KR TIWARI 0509016WL005032 ANJANI KR TIWARI 00176 IDIB000S734 3192 3192 Processed 27/05/2023 1905435033 MR ANJANI KUMAR TIVARI STATE BANK OF INDIA(508548)
SubTotal 31692 31692
15 LAHLADPUR BH-09-016-004-01729400/225
(PURSHOTAMPUR) 		0509016000NRG24200520230104995 23/05/2023 BABLU KR PRASAD 0509016WL005032 BABLU KR PRASAD 00354 PUNB0122500 3192 3192 Processed 27/05/2023 1905435012 Bablu Kumar Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
16 LAHLADPUR BH-09-016-004-01728600/2408
(PURSHOTAMPUR) 		0509016000NRG24200520230104959 23/05/2023 SALAUDDIN KHAN 0509016WL005032 SALAUDDIN KHAN 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1905435014 SALAUDDIN KHAN INDUSIND BANK(607189)
17 LAHLADPUR BH-09-016-004-01729300/2414
(PURSHOTAMPUR) 		0509016000NRG24200520230104974 23/05/2023 MANOJ KUMAR SRIVASTAV 0509016WL005032 MANOJ KUMAR SRIVASTAV 00354 PUNB0224300 3192 3192 Processed 27/05/2023 1905435019 MANOJ KUMAR SRIVASTAV PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-004-01729300/2423
(PURSHOTAMPUR) 		0509016000NRG24200520230104977 23/05/2023 GUDDU KUMAR MAHTO 0509016WL005032 GUDDU KUMAR MAHTO 00354 PUNB0224300 3192 3192 Processed 27/05/2023 1905435017 GUDDU KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-004-01729300/2424
(PURSHOTAMPUR) 		0509016000NRG24200520230104978 23/05/2023 MANJUR ALAM 0509016WL005032 MANJUR ALAM 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1905435018 MANJUR ALAM PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-004-01729300/2426
(PURSHOTAMPUR) 		0509016000NRG24200520230104979 23/05/2023 SANDIP KUMAR SAH 0509016WL005032 SANDIP KUMAR SAH 00354 PUNB0224300 3192 3192 Processed 27/05/2023 1905435016 Sandip Kumar Sah FINO PAYMENTS BANK LTD(608001)
21 LAHLADPUR BH-09-016-004-01729400/1911
(PURSHOTAMPUR) 		0509016000NRG24200520230104988 23/05/2023 KUMAR THAKUR 0509016WL005032 KUMAR THAKUR 00354 PUNB0224300 3192 3192 Processed 27/05/2023 1905435015 KUMAR THAKUR AND MADHU DEVI PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-004-01729400/268
(PURSHOTAMPUR) 		0509016000NRG24200520230104999 23/05/2023 KICHARI RAM 0509016WL005032 KICHARI RAM 00354 PUNB0224300 3192 3192 Processed 27/05/2023 1905435013 KHICHARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
23 LAHLADPUR BH-09-016-004-01729400/222
(PURSHOTAMPUR) 		0509016000NRG24200520230104994 23/05/2023 SONU KR SHARMA 0509016WL005032 SONU KR SHARMA 00415 SBIN0006023 3192 3192 Processed 28/05/2023 1905435024 SONU KUMAR SHARMA SO SITARAM SHARMA UTTAR BIHAR GRAMIN BANK(607069)
24 LAHLADPUR BH-09-016-004-01729400/226
(PURSHOTAMPUR) 		0509016000NRG24200520230104996 23/05/2023 MINTU KR THAKUR 0509016WL005032 MINTU KR THAKUR 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905435023 MR MINTU KUMAR THAKUR STATE BANK OF INDIA(508548)
25 LAHLADPUR BH-09-016-004-01729500/1842
(PURSHOTAMPUR) 		0509016000NRG24200520230105002 23/05/2023 UPENDRA KR MAHTO 0509016WL005032 UPENDRA KR MAHTO 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905435020 MR UPENDRA KUMAR MAHATO STATE BANK OF INDIA(508548)
26 LAHLADPUR BH-09-016-004-01729500/2429
(PURSHOTAMPUR) 		0509016000NRG24200520230105005 23/05/2023 SONU KUMAR 0509016WL005032 SONU KUMAR 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905435022 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 12768 12768
27 LAHLADPUR BH-09-016-004-01729300/2415
(PURSHOTAMPUR) 		0509016000NRG24200520230104975 23/05/2023 ADITYA KUMAR SRIVASHTWA 0509016WL005032 ADITYA KUMAR SRIVASHTWA 00415 SBIN0014292 3192 3192 Processed 27/05/2023 1905435021 MR ADITYA KUMAR SRIVASHTWA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
28 LAHLADPUR BH-09-016-004-01729300/0100
(PURSHOTAMPUR) 		0509016000NRG24200520230104961 23/05/2023 AJAY MAHTO 0509016WL005032 AJAY MAHTO 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905435002 AJAY MAHATO SO KAMAL MAHATO UTTAR BIHAR GRAMIN BANK(607069)
29 LAHLADPUR BH-09-016-004-01729300/0105
(PURSHOTAMPUR) 		0509016000NRG24200520230104962 23/05/2023 KAMAL MAHTO 0509016WL005032 KAMAL MAHTO 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905434998 KAMAL MAHATO AND RAMRATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 LAHLADPUR BH-09-016-004-01729300/1017
(PURSHOTAMPUR) 		0509016000NRG24200520230104964 23/05/2023 BHIKHARI MAHTO 0509016WL005032 BHIKHARI MAHTO 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905435003 BHIKHARI MAHTO & RUKMINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 LAHLADPUR BH-09-016-004-01729300/1021
(PURSHOTAMPUR) 		0509016000NRG24200520230104965 23/05/2023 DHANESH MAHTO 0509016WL005032 DHANESH MAHTO 00538 CBIN0R10001 3192 3192 Rejected 27/05/2023 1905435000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 LAHLADPUR BH-09-016-004-01729300/1247
(PURSHOTAMPUR) 		0509016000NRG24200520230104967 23/05/2023 BALIRAM MAHTO 0509016WL005032 BALIRAM MAHTO 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905435001 BALIRAM MAHTO UTTAR BIHAR GRAMIN BANK(607069)
33 LAHLADPUR BH-09-016-004-01729300/201
(PURSHOTAMPUR) 		0509016000NRG24200520230104973 23/05/2023 HIRA MAHTO 0509016WL005032 HIRA MAHTO 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905434999 HIRA MAHATO S/O LATE DINA MAHATO UTTAR BIHAR GRAMIN BANK(607069)
34 LAHLADPUR BH-09-016-004-01729300/2416
(PURSHOTAMPUR) 		0509016000NRG24200520230104976 23/05/2023 MD NAUSHER ADIL 0509016WL005032 MD NAUSHER ADIL 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905435006 NAUSHER ADIL SO EATRAT HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
35 LAHLADPUR BH-09-016-004-01729300/980
(PURSHOTAMPUR) 		0509016000NRG24200520230104980 23/05/2023 RAMISWAR MAHTO 0509016WL005032 RAMISWAR MAHTO 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905435007 MR RAM ISHVAR MAHATO STATE BANK OF INDIA(508548)
36 LAHLADPUR BH-09-016-004-01729400/1752
(PURSHOTAMPUR) 		0509016000NRG24200520230104981 23/05/2023 VINDO KR YADAV 0509016WL005032 VINDO KR YADAV 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905435011 BINOD KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
37 LAHLADPUR BH-09-016-004-01729400/1768
(PURSHOTAMPUR) 		0509016000NRG24200520230104982 23/05/2023 DHARMENDRA RAM 0509016WL005032 DHARMENDRA RAM 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905435010 MR DHARMENDRA RAM STATE BANK OF INDIA(508548)
38 LAHLADPUR BH-09-016-004-01729400/2406
(PURSHOTAMPUR) 		0509016000NRG24200520230104997 23/05/2023 MANJIT KUMAR 0509016WL005032 MANJIT KUMAR 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905435009 MANJIT KUMAR SO KUMAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
39 LAHLADPUR BH-09-016-004-01729400/2407
(PURSHOTAMPUR) 		0509016000NRG24200520230104998 23/05/2023 ANUJ KUMAR 0509016WL005032 ANUJ KUMAR 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905435008 ANUJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
40 LAHLADPUR BH-09-016-004-01729400/446
(PURSHOTAMPUR) 		0509016000NRG24200520230105000 23/05/2023 SURENDRA KUMAR YADAV 0509016WL005032 SURENDRA KUMAR YADAV 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905435005 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
41 LAHLADPUR BH-09-016-004-01729500/1808
(PURSHOTAMPUR) 		0509016000NRG24200520230105001 23/05/2023 DULARCHAND MAHTO 0509016WL005032 DULARCHAND MAHTO 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905435004 DULAR CHAND MAHTO SO LT. SADHU MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 44460 44460
Total 129732 129732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230523APB_FTO_171797 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 12540
2 LAHLADPUR BH0509016_230523APB_FTO_171797 Indian Bank IDIB000S734 SIWAN 31692
3 LAHLADPUR BH0509016_230523APB_FTO_171797 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 3192
4 LAHLADPUR BH0509016_230523APB_FTO_171797 Punjab National Bank PUNB0224300 JANTA BAZAR 21888
5 LAHLADPUR BH0509016_230523APB_FTO_171797 State Bank of India SBIN0006023 SAHAJITPUR 12768
6 LAHLADPUR BH0509016_230523APB_FTO_171797 State Bank of India SBIN0014292 BASANTPUR 3192
7 LAHLADPUR BH0509016_230523APB_FTO_171797 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3192
8 LAHLADPUR BH0509016_230523APB_FTO_171797 Uttar Bihar Gramin Bank CBIN0R10001 PURUSHOTAMPUR 31692
9 LAHLADPUR BH0509016_230523APB_FTO_171797 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 9576

Download In Excel