Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:32:42 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_171123APB_FTO_674047
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-09-016-007-01730800/2190
(KATEYAN) 		0509016000NRG24081120230398325 17/11/2023 SATYENDRA GIRI 0509016WL030023 SATYENDRA GIRI 00045 BARB0MAHBIH 2964 2964 Processed 01/01/2024 9010489050 SATYENDRA GIRI BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-007-01730800/4087
(KATEYAN) 		0509016000NRG24081120230398329 17/11/2023 MANTU SAH 0509016WL030023 MANTU SAH 00045 BARB0MAHBIH 2964 2964 Processed 01/01/2024 9010489048 MANTU SAH BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-007-01730800/64
(KATEYAN) 		0509016000NRG24081120230398344 17/11/2023 SURESH SHARMA 0509016WL030023 SURESH SHARMA 00045 BARB0MAHBIH 2964 2964 Processed 01/01/2024 9010489052 SURESH SHARMA BANK OF BARODA(606985)
SubTotal 8892 8892
4 LAHLADPUR BH-09-016-007-01730800/1383
(KATEYAN) 		0509016000NRG24081120230398318 17/11/2023 MAHESH SINGH 0509016WL030023 MAHESH SINGH 00048 BKID0004495 2736 2736 Processed 01/01/2024 9010489046 MAHESH SINGH BANK OF INDIA(508505)
5 LAHLADPUR BH-09-016-007-01730800/1417
(KATEYAN) 		0509016000NRG24081120230398320 17/11/2023 NAGENDRA SAH 0509016WL030023 NAGENDRA SAH 00048 BKID0004495 2964 2964 Processed 01/01/2024 9010489047 NAGENNDRA SHAH BANK OF INDIA(508505)
SubTotal 5700 5700
6 LAHLADPUR BH-09-016-007-01730800/3056
(KATEYAN) 		0509016000NRG24081120230398328 17/11/2023 SURAJ KUMAR 0509016WL030023 SURAJ KUMAR 00089 CBIN0281775 2964 2964 Processed 01/01/2024 9010489051 Mr. Suraj Kumar CENTRAL BANK OF INDIA(607115)
7 LAHLADPUR BH-09-016-007-01730800/4146
(KATEYAN) 		0509016000NRG24081120230398332 17/11/2023 SHYAM BIHARI MAHTO 0509016WL030023 SHYAM BIHARI MAHTO 00089 CBIN0281775 2964 2964 Processed 01/01/2024 9010489054 Mr. Shyam Bihari Mahto CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
8 LAHLADPUR BH-09-016-007-01730700/1731
(KATEYAN) 		0509016000NRG24081120230398314 17/11/2023 RITA DEVI 0509016WL030023 RITA DEVI 00354 PUNB0224300 2736 2736 Processed 01/01/2024 9010489042 REETA DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-007-01730800/1110
(KATEYAN) 		0509016000NRG24081120230398315 17/11/2023 PRADUMAN KUMAR 0509016WL030023 PRADUMAN KUMAR 00354 PUNB0224300 2964 2964 Processed 01/01/2024 9010489039 PRADUMAN KUMAR S/O DURENDHAR MAHATO PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-007-01730800/1399
(KATEYAN) 		0509016000NRG24081120230398319 17/11/2023 SANTOSH KUMAR 0509016WL030023 SANTOSH KUMAR 00354 PUNB0224300 2964 2964 Processed 01/01/2024 9010489041 SANTOSH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
11 LAHLADPUR BH-09-016-007-01730800/2028
(KATEYAN) 		0509016000NRG24081120230398324 17/11/2023 Vijay kumar Bharti 0509016WL030023 Vijay kumar Bharti 00354 PUNB0224300 2736 2736 Processed 01/01/2024 9010489038 VIJAY KUMAR BHARTI SO-UDAY NARAYAN BHART PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-007-01730800/4098
(KATEYAN) 		0509016000NRG24081120230398331 17/11/2023 MUKESH KUMAR 0509016WL030023 MUKESH KUMAR 00354 PUNB0224300 2964 2964 Processed 01/01/2024 9010489040 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14364 14364
13 LAHLADPUR BH-09-016-007-01730600/798
(KATEYAN) 		0509016000NRG24081120230398313 17/11/2023 MANOHRA SAH 0509016WL030023 MANOHRA SAH 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9010489045 MR MANOHAR SAH STATE BANK OF INDIA(508548)
14 LAHLADPUR BH-09-016-007-01730800/1358
(KATEYAN) 		0509016000NRG24081120230398317 17/11/2023 CHANDAN THAKUR 0509016WL030023 CHANDAN THAKUR 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9010489044 CHANDAN THAKUR UTTAR BIHAR GRAMIN BANK(607069)
15 LAHLADPUR BH-09-016-007-01730800/1604
(KATEYAN) 		0509016000NRG24081120230398321 17/11/2023 Sikandar Prasad 0509016WL030023 Sikandar Prasad 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9010489049 MR SIKANDER PRASAD STATE BANK OF INDIA(508548)
16 LAHLADPUR BH-09-016-007-01730800/29
(KATEYAN) 		0509016000NRG24081120230398327 17/11/2023 MAHMUD MIYA 0509016WL030023 MAHMUD MIYA 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9010489053 MR MAHAMUD MIYAN STATE BANK OF INDIA(508548)
17 LAHLADPUR BH-09-016-007-01730800/621
(KATEYAN) 		0509016000NRG24081120230398343 17/11/2023 SAMSUDDIN MIYAN 0509016WL030023 SAMSUDDIN MIYAN 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9010489043 MR SAMSUDDIN MIYAN XXX STATE BANK OF INDIA(508548)
SubTotal 14820 14820
18 LAHLADPUR BH-09-016-007-01730800/1754
(KATEYAN) 		0509016000NRG24081120230398322 17/11/2023 RINKU DEVI 0509016WL030023 RINKU DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9010489037 RINKU DEVI PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-007-01730800/18
(KATEYAN) 		0509016000NRG24081120230398323 17/11/2023 KRISHANA RAWAT 0509016WL030023 KRISHANA RAWAT 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9010489036 MR KRISHNA RAVAT STATE BANK OF INDIA(508548)
SubTotal 5928 5928
20 LAHLADPUR BH-09-016-007-01730800/4088
(KATEYAN) 		0509016000NRG24081120230398330 17/11/2023 DIPAK KUMAR RAY 0509016WL030023 DIPAK KUMAR RAY 00703 AIRP0000001 2964 2964 Processed 01/01/2024 9010489056 Dipak Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
21 LAHLADPUR BH-09-016-007-01730800/4147
(KATEYAN) 		0509016000NRG24081120230398333 17/11/2023 NANDAN KUMAR THAKUR 0509016WL030023 NANDAN KUMAR THAKUR 00703 AIRP0000001 2964 2964 Processed 01/01/2024 9010489055 MR NANDAN KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 5928 5928
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_171123APB_FTO_674047 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 8892
2 LAHLADPUR BH0509016_171123APB_FTO_674047 Bank of India BKID0004495 PARSA BAZAR 5700
3 LAHLADPUR BH0509016_171123APB_FTO_674047 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 5928
4 LAHLADPUR BH0509016_171123APB_FTO_674047 Punjab National Bank PUNB0224300 JANTA BAZAR 14364
5 LAHLADPUR BH0509016_171123APB_FTO_674047 State Bank of India SBIN0006023 SAHAJITPUR 14820
6 LAHLADPUR BH0509016_171123APB_FTO_674047 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5928
7 LAHLADPUR BH0509016_171123APB_FTO_674047 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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