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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:27:17 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081123APB_FTO_657250
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-09-016-006-01728100/142
(BANPURA) 		0509016000NRG24061120230392336 08/11/2023 SABNAM KHATUN 0509016WL029080 SABNAM KHATUN 00354 PUNB0224300 2964 2964 Processed 13/12/2023 8577056890 SHABNAM KHATOON PUNJAB NATIONAL BANK(508568)
2 LAHLADPUR BH-09-016-006-01728100/144
(BANPURA) 		0509016000NRG24061120230392337 08/11/2023 SAMPAT KUMAR 0509016WL029080 SAMPAT KUMAR 00354 PUNB0224300 2964 2964 Processed 13/12/2023 8577056889 MR SAMPAT KUMAR STATE BANK OF INDIA(508548)
3 LAHLADPUR BH-09-016-006-01728100/151
(BANPURA) 		0509016000NRG24061120230392338 08/11/2023 VISHSAL KUMAR 0509016WL029080 VISHSAL KUMAR 00354 PUNB0224300 2964 2964 Processed 13/12/2023 8577056887 VISHAL KUMAR S/O-MANOJ MAHATO PUNJAB NATIONAL BANK(508568)
4 LAHLADPUR BH-09-016-006-01728100/152
(BANPURA) 		0509016000NRG24061120230392339 08/11/2023 PRIYANKA KUMARI 0509016WL029080 PRIYANKA KUMARI 00354 PUNB0224300 2964 2964 Processed 13/12/2023 8577056888 PRIYANKA KUMARI D/O-MANOJ MAHTO PUNJAB NATIONAL BANK(508568)
5 LAHLADPUR BH-09-016-006-01728100/744
(BANPURA) 		0509016000NRG24061120230392358 08/11/2023 REHANA KHATOON 0509016WL029080 REHANA KHATOON 00354 PUNB0224300 2508 2508 Processed 13/12/2023 8577056891 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 14364 14364
6 LAHLADPUR BH-09-016-006-01728100/103
(BANPURA) 		0509016000NRG24061120230392330 08/11/2023 Sharda devi 0509016WL029080 Sharda devi 00415 SBIN0006023 2964 2964 Processed 13/12/2023 8577056894 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
7 LAHLADPUR BH-09-016-006-01728100/1091
(BANPURA) 		0509016000NRG24061120230392332 08/11/2023 SABINA KHATOON 0509016WL029080 SABINA KHATOON 00415 SBIN0006023 2964 2964 Processed 13/12/2023 8577056901 MISS SABINA KHATOON STATE BANK OF INDIA(508548)
8 LAHLADPUR BH-09-016-006-01728100/1098
(BANPURA) 		0509016000NRG24061120230392334 08/11/2023 NAIMA KHATOON 0509016WL029080 NAIMA KHATOON 00415 SBIN0006023 2964 2964 Processed 13/12/2023 8577056904 MRS NAIMA KHATUN STATE BANK OF INDIA(508548)
9 LAHLADPUR BH-09-016-006-01728100/164
(BANPURA) 		0509016000NRG24061120230392340 08/11/2023 HUSANTARA KHATUN 0509016WL029080 HUSANTARA KHATUN 00415 SBIN0006023 2964 2964 Processed 13/12/2023 8577056892 MRS HUSANTARA KHATOON STATE BANK OF INDIA(508548)
10 LAHLADPUR BH-09-016-006-01728100/181
(BANPURA) 		0509016000NRG24061120230392342 08/11/2023 AKHTARI KHATUN 0509016WL029080 AKHTARI KHATUN 00415 SBIN0006023 2964 2964 Processed 13/12/2023 8577056903 MRS AKHTARI KHATUN STATE BANK OF INDIA(508548)
11 LAHLADPUR BH-09-016-006-01728100/182
(BANPURA) 		0509016000NRG24061120230392343 08/11/2023 MD AZAD SAH 0509016WL029080 MD AZAD SAH 00415 SBIN0006023 2964 2964 Processed 13/12/2023 8577056907 Mahammad Azad Sah FINO PAYMENTS BANK LTD(608001)
12 LAHLADPUR BH-09-016-006-01728100/186
(BANPURA) 		0509016000NRG24061120230392344 08/11/2023 ANITA DEVI 0509016WL029080 ANITA DEVI 00415 SBIN0006023 2964 2964 Processed 13/12/2023 8577056896 MRS ANITA DEVI STATE BANK OF INDIA(508548)
13 LAHLADPUR BH-09-016-006-01728100/191
(BANPURA) 		0509016000NRG24061120230392345 08/11/2023 MD ABRAR 0509016WL029080 MD ABRAR 00415 SBIN0006023 2964 2964 Processed 13/12/2023 8577056902 MR MOHAMMAD ABRAR STATE BANK OF INDIA(508548)
14 LAHLADPUR BH-09-016-006-01728100/195
(BANPURA) 		0509016000NRG24061120230392346 08/11/2023 BINDU DEVI 0509016WL029080 BINDU DEVI 00415 SBIN0006023 2964 2964 Processed 13/12/2023 8577056895 MRS BINDU DEVI STATE BANK OF INDIA(508548)
15 LAHLADPUR BH-09-016-006-01728100/220
(BANPURA) 		0509016000NRG24061120230392347 08/11/2023 SONY KUMARI 0509016WL029080 SONY KUMARI 00415 SBIN0006023 2964 2964 Processed 13/12/2023 8577056898 MISS SONI KUMARI STATE BANK OF INDIA(508548)
16 LAHLADPUR BH-09-016-006-01728100/221
(BANPURA) 		0509016000NRG24061120230392348 08/11/2023 SABEYA KHATOON 0509016WL029080 SABEYA KHATOON 00415 SBIN0006023 2964 2964 Processed 13/12/2023 8577056905 Sabeya Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
17 LAHLADPUR BH-09-016-006-01728100/235
(BANPURA) 		0509016000NRG24061120230392349 08/11/2023 INDAN BIBI 0509016WL029080 INDAN BIBI 00415 SBIN0006023 2964 2964 Processed 13/12/2023 8577056893 MRS IDAN BIBI XX STATE BANK OF INDIA(508548)
18 LAHLADPUR BH-09-016-006-01728100/239
(BANPURA) 		0509016000NRG24061120230392350 08/11/2023 JENAB NISHA 0509016WL029080 JENAB NISHA 00415 SBIN0006023 2964 2964 Processed 13/12/2023 8577056900 MRS JENAB NISHA STATE BANK OF INDIA(508548)
19 LAHLADPUR BH-09-016-006-01728100/243
(BANPURA) 		0509016000NRG24061120230392351 08/11/2023 LADLI KHATOON 0509016WL029080 LADLI KHATOON 00415 SBIN0006023 2964 2964 Processed 13/12/2023 8577056906 Ladli Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
20 LAHLADPUR BH-09-016-006-01728100/2596
(BANPURA) 		0509016000NRG24061120230392355 08/11/2023 ALI RAJA 0509016WL029080 ALI RAJA 00415 SBIN0006023 2964 2964 Processed 13/12/2023 8577056899 ALI RAJA SHAH PUNJAB NATIONAL BANK(508568)
21 LAHLADPUR BH-09-016-006-01728100/750
(BANPURA) 		0509016000NRG24061120230392359 08/11/2023 LAILA KHATOON 0509016WL029080 LAILA KHATOON 00415 SBIN0006023 2508 2508 Processed 13/12/2023 8577056897 MRS LAILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 46968 46968
22 LAHLADPUR BH-09-016-006-01728100/1097
(BANPURA) 		0509016000NRG24061120230392333 08/11/2023 ANAWARI KHATOON 0509016WL029080 ANAWARI KHATOON 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8577056885 Anwari Khatoon FINO PAYMENTS BANK LTD(608001)
23 LAHLADPUR BH-09-016-006-01728100/1099
(BANPURA) 		0509016000NRG24061120230392335 08/11/2023 KHURSID ALAM 0509016WL029080 KHURSID ALAM 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8577056886 Khurashid Alam AIRTEL PAYMENTS BANK LIMITED(990288)
24 LAHLADPUR BH-09-016-006-01728100/251
(BANPURA) 		0509016000NRG24061120230392352 08/11/2023 NAJBUDDIN 0509016WL029080 NAJBUDDIN 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8577056883 Najabuddin AIRTEL PAYMENTS BANK LIMITED(990288)
25 LAHLADPUR BH-09-016-006-01728100/252
(BANPURA) 		0509016000NRG24061120230392353 08/11/2023 RABEYA BEGAM 0509016WL029080 RABEYA BEGAM 00538 CBIN0R10001 2964 2964 Rejected 13/12/2023 8577056881 Aadhaar Number not Mapped to Account Number
26 LAHLADPUR BH-09-016-006-01728100/254
(BANPURA) 		0509016000NRG24061120230392354 08/11/2023 SEFAITUN NISHA 0509016WL029080 SEFAITUN NISHA 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8577056880 SOFAITUN NISHA UNION BANK OF INDIA(508500)
27 LAHLADPUR BH-09-016-006-01728100/274
(BANPURA) 		0509016000NRG24061120230392356 08/11/2023 SHABYA KHATOON 0509016WL029080 SHABYA KHATOON 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8577056882 MISS SABIYA KHATUN STATE BANK OF INDIA(508548)
28 LAHLADPUR BH-09-016-006-01728100/742
(BANPURA) 		0509016000NRG24061120230392357 08/11/2023 PAPPU SAH 0509016WL029080 PAPPU SAH 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577056884 Pappu Shah FINO PAYMENTS BANK LTD(608001)
SubTotal 20292 20292
Total 81624 81624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081123APB_FTO_657250 Punjab National Bank PUNB0224300 JANTA BAZAR 14364
2 LAHLADPUR BH0509016_081123APB_FTO_657250 State Bank of India SBIN0006023 SAHAJITPUR 46968
3 LAHLADPUR BH0509016_081123APB_FTO_657250 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 2508
4 LAHLADPUR BH0509016_081123APB_FTO_657250 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 17784

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