Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:30:28 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230423APB_FTO_54297
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-09-016-007-01728000/3075
(KATEYAN) 		0509016000NRG24180420230010519 23/04/2023 Sudarsan Mahto 0509016WL000420 Sudarsan Mahto 00045 BARB0MAHBIH 2736 2736 Processed 11/05/2023 1437545460 MR SUDARSHAN MAHATO STATE BANK OF INDIA(508548)
2 LAHLADPUR BH-09-016-007-01728000/4099
(KATEYAN) 		0509016000NRG24180420230010525 23/04/2023 NABIN KUMAR RAM 0509016WL000420 NABIN KUMAR RAM 00045 BARB0MAHBIH 2508 2508 Processed 11/05/2023 1437545461 MR NABIN KUMAR RAM STATE BANK OF INDIA(508548)
3 LAHLADPUR BH-09-016-007-01728000/4103
(KATEYAN) 		0509016000NRG24180420230010528 23/04/2023 SHAILESH KUMAR YADAV 0509016WL000420 SHAILESH KUMAR YADAV 00045 BARB0MAHBIH 2736 2736 Processed 11/05/2023 1437545456 SHAILESH KUMAR YADAV BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-007-01728000/4106
(KATEYAN) 		0509016000NRG24180420230010531 23/04/2023 SANDEEP KUMAR SAH 0509016WL000420 SANDEEP KUMAR SAH 00045 BARB0MAHBIH 2736 2736 Processed 11/05/2023 1437545457 SANDEEP KUMAR SAH PUNJAB NATIONAL BANK(508568)
5 LAHLADPUR BH-09-016-007-01728000/4109
(KATEYAN) 		0509016000NRG24180420230010534 23/04/2023 MURALI RAY 0509016WL000420 MURALI RAY 00045 BARB0MAHBIH 2736 2736 Processed 11/05/2023 1437545459 Murali Ray AIRTEL PAYMENTS BANK LIMITED(990288)
6 LAHLADPUR BH-09-016-007-01730800/3006
(KATEYAN) 		0509016000NRG24180420230010562 23/04/2023 Sanjay Yadav 0509016WL000420 Sanjay Yadav 00045 BARB0MAHBIH 2736 2736 Processed 11/05/2023 1437545458 SANJAY KUMAR YADAV BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-007-01730800/64
(KATEYAN) 		0509016000NRG24180420230010569 23/04/2023 SURESH SHARMA 0509016WL000420 SURESH SHARMA 00045 BARB0MAHBIH 2736 2736 Processed 11/05/2023 1437545455 Suresh Sharma BANK OF BARODA(606985)
SubTotal 18924 18924
8 LAHLADPUR BH-09-016-007-01730800/1383
(KATEYAN) 		0509016000NRG24180420230010547 23/04/2023 MAHESH SINGH 0509016WL000420 MAHESH SINGH 00048 BKID0004495 2736 2736 Processed 11/05/2023 1437545467 MAHESH SINGH BANK OF INDIA(508505)
9 LAHLADPUR BH-09-016-007-01730800/1417
(KATEYAN) 		0509016000NRG24180420230010548 23/04/2023 NAGENDRA SAH 0509016WL000420 NAGENDRA SAH 00048 BKID0004495 2736 2736 Processed 11/05/2023 1437545466 NAGENNDRA SHAH BANK OF INDIA(508505)
SubTotal 5472 5472
10 LAHLADPUR BH-09-016-007-01730800/1701
(KATEYAN) 		0509016000NRG24180420230010552 23/04/2023 RAJ KIRAN 0509016WL000420 RAJ KIRAN 00089 CBIN0281775 2736 2736 Processed 11/05/2023 1437545463 RAJ KIRAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAHLADPUR BH-09-016-007-01730800/4090
(KATEYAN) 		0509016000NRG24180420230010567 23/04/2023 SHRI KANT RAM 0509016WL000420 SHRI KANT RAM 00089 CBIN0281775 2508 2508 Processed 11/05/2023 1437545453 Mr. Shri Kant Ram CENTRAL BANK OF INDIA(607115)
SubTotal 5244 5244
12 LAHLADPUR BH-09-016-007-01728000/4049
(KATEYAN) 		0509016000NRG24180420230010524 23/04/2023 AMIT KUMAR SRIVASTAVA 0509016WL000420 AMIT KUMAR SRIVASTAVA 00152 HDFC0004072 2736 2736 Processed 11/05/2023 1437545468 AMIT KUMAR SRIVASTAVA HDFC BANK LTD(607152)
SubTotal 2736 2736
13 LAHLADPUR BH-09-016-007-01730800/1458
(KATEYAN) 		0509016000NRG24180420230010550 23/04/2023 SALIK RAM 0509016WL000420 SALIK RAM 00354 PUNB0122100 2736 2736 Processed 11/05/2023 1437545427 SHALIK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
14 LAHLADPUR BH-09-016-007-01728000/4102
(KATEYAN) 		0509016000NRG24180420230010527 23/04/2023 RAKESH KUMAR 0509016WL000420 RAKESH KUMAR 00354 PUNB0224300 1140 1140 Processed 11/05/2023 1437545431 Rakesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
15 LAHLADPUR BH-09-016-007-01728000/4105
(KATEYAN) 		0509016000NRG24180420230010530 23/04/2023 SHIV KUMAR SAH 0509016WL000420 SHIV KUMAR SAH 00354 PUNB0224300 2736 2736 Processed 11/05/2023 1437545430 Shiv Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
16 LAHLADPUR BH-09-016-007-01728000/4108
(KATEYAN) 		0509016000NRG24180420230010533 23/04/2023 RAJKUMAR SAH 0509016WL000420 RAJKUMAR SAH 00354 PUNB0224300 2736 2736 Processed 11/05/2023 1437545433 RAJKUMAR SAH PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-007-01730600/2273
(KATEYAN) 		0509016000NRG24180420230010540 23/04/2023 ABHISHEK BHARTI 0509016WL000420 ABHISHEK BHARTI 00354 PUNB0224300 2736 2736 Processed 11/05/2023 1437545434 ABHISHEK KUMAR BHARTI PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-007-01730700/4084
(KATEYAN) 		0509016000NRG24180420230010543 23/04/2023 CHANDRAM PANDIT 0509016WL000420 CHANDRAM PANDIT 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545428 Mr. CHANDRAMA PANDIT CENTRAL BANK OF INDIA(607115)
19 LAHLADPUR BH-09-016-007-01730800/100
(KATEYAN) 		0509016000NRG24180420230010545 23/04/2023 INDRAJIT KUMAR GIRI 0509016WL000420 INDRAJIT KUMAR GIRI 00354 PUNB0224300 2736 2736 Processed 11/05/2023 1437545432 INDRAJIT KUMAR GIRI PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-007-01730800/3149
(KATEYAN) 		0509016000NRG24180420230010563 23/04/2023 PULISH KR THAKUR 0509016WL000420 PULISH KR THAKUR 00354 PUNB0224300 2736 2736 Processed 11/05/2023 1437545435 Mr. PULISH KUMARTHAKUR INDIAN BANK(607105)
21 LAHLADPUR BH-09-016-007-01730800/88
(KATEYAN) 		0509016000NRG24180420230010570 23/04/2023 NANDLAL RAM 0509016WL000420 NANDLAL RAM 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545429 NANDLAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 19836 19836
22 LAHLADPUR BH-09-016-007-01730700/4085
(KATEYAN) 		0509016000NRG24180420230010544 23/04/2023 NEETEEK KUMAR GIRI 0509016WL000420 NEETEEK KUMAR GIRI 00415 SBIN0002934 1596 1596 Processed 11/05/2023 1437545464 NITESHKUMAR GIRI BANK OF BARODA(606985)
SubTotal 1596 1596
23 LAHLADPUR BH-09-016-007-01728000/1295
(KATEYAN) 		0509016000NRG24180420230010515 23/04/2023 SURENDRA RAI 0509016WL000420 SURENDRA RAI 00415 SBIN0006023 1140 1140 Processed 11/05/2023 1437545448 MR SURENDRA RAY STATE BANK OF INDIA(508548)
24 LAHLADPUR BH-09-016-007-01728000/1398
(KATEYAN) 		0509016000NRG24180420230010516 23/04/2023 UMA SHANKAR SAH 0509016WL000420 UMA SHANKAR SAH 00415 SBIN0006023 2508 2508 Processed 11/05/2023 1437545442 MR UMASHANKAR SAH STATE BANK OF INDIA(508548)
25 LAHLADPUR BH-09-016-007-01728000/282
(KATEYAN) 		0509016000NRG24180420230010518 23/04/2023 SHIV VACHAN SHAH 0509016WL000420 SHIV VACHAN SHAH 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1437545439 MR SHIVVACHAN SAH STATE BANK OF INDIA(508548)
26 LAHLADPUR BH-09-016-007-01728000/4006
(KATEYAN) 		0509016000NRG24180420230010520 23/04/2023 GAURISHANKAR SAH 0509016WL000420 GAURISHANKAR SAH 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1437545446 MR GAURISHANKAR SAH STATE BANK OF INDIA(508548)
27 LAHLADPUR BH-09-016-007-01728000/4021
(KATEYAN) 		0509016000NRG24180420230010521 23/04/2023 ROHIT KUMAR 0509016WL000420 ROHIT KUMAR 00415 SBIN0006023 1140 1140 Processed 11/05/2023 1437545454 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
28 LAHLADPUR BH-09-016-007-01728000/4040
(KATEYAN) 		0509016000NRG24180420230010523 23/04/2023 BASANT BHARTI 0509016WL000420 BASANT BHARTI 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1437545437 BASANT BHARTI AIRTEL PAYMENTS BANK LIMITED(990288)
29 LAHLADPUR BH-09-016-007-01728000/4100
(KATEYAN) 		0509016000NRG24180420230010526 23/04/2023 BALENDAR RAM 0509016WL000420 BALENDAR RAM 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1437545441 MR BALENDRA RAM STATE BANK OF INDIA(508548)
30 LAHLADPUR BH-09-016-007-01728000/4104
(KATEYAN) 		0509016000NRG24180420230010529 23/04/2023 RAMNARAYAN SAH 0509016WL000420 RAMNARAYAN SAH 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1437545452 MR RAMNARAYAN SAH STATE BANK OF INDIA(508548)
31 LAHLADPUR BH-09-016-007-01728000/4110
(KATEYAN) 		0509016000NRG24180420230010535 23/04/2023 PRATUM KUMAR SAH 0509016WL000420 PRATUM KUMAR SAH 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1437545462 PRATUM KUMAR SAH PUNJAB NATIONAL BANK(508568)
32 LAHLADPUR BH-09-016-007-01728000/687
(KATEYAN) 		0509016000NRG24180420230010537 23/04/2023 GANGA SAH 0509016WL000420 GANGA SAH 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1437545451 MR GANGA SAH STATE BANK OF INDIA(508548)
33 LAHLADPUR BH-09-016-007-01730600/1336
(KATEYAN) 		0509016000NRG24180420230010538 23/04/2023 AJAY KR BHARTI 0509016WL000420 AJAY KR BHARTI 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1437545450 AJAY KUMAR BHARATI AIRTEL PAYMENTS BANK LIMITED(990288)
34 LAHLADPUR BH-09-016-007-01730800/1146
(KATEYAN) 		0509016000NRG24180420230010546 23/04/2023 bhageran mahto 0509016WL000420 bhageran mahto 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1437545449 MR BHAGERAN MAHATO STATE BANK OF INDIA(508548)
35 LAHLADPUR BH-09-016-007-01730800/1541
(KATEYAN) 		0509016000NRG24180420230010551 23/04/2023 CHAND BABU 0509016WL000420 CHAND BABU 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1437545444 MR CHAND BABU STATE BANK OF INDIA(508548)
36 LAHLADPUR BH-09-016-007-01730800/1998
(KATEYAN) 		0509016000NRG24180420230010555 23/04/2023 Surendar Bharti 0509016WL000420 Surendar Bharti 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1437545438 MR SURENDRA BHARTI STATE BANK OF INDIA(508548)
37 LAHLADPUR BH-09-016-007-01730800/2237
(KATEYAN) 		0509016000NRG24180420230010556 23/04/2023 BHAGWAN YADAV 0509016WL000420 BHAGWAN YADAV 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1437545445 BHAGWAN YADAV BANK OF INDIA(508505)
38 LAHLADPUR BH-09-016-007-01730800/2238
(KATEYAN) 		0509016000NRG24180420230010557 23/04/2023 DHANJI YADAV 0509016WL000420 DHANJI YADAV 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1437545443 MR DHANJI KUMAR STATE BANK OF INDIA(508548)
39 LAHLADPUR BH-09-016-007-01730800/224
(KATEYAN) 		0509016000NRG24180420230010558 23/04/2023 HASIM MIYA 0509016WL000420 HASIM MIYA 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1437545447 MR HASIM MIYAN STATE BANK OF INDIA(508548)
40 LAHLADPUR BH-09-016-007-01730800/2547
(KATEYAN) 		0509016000NRG24180420230010560 23/04/2023 DHURANDHAR RAI 0509016WL000420 DHURANDHAR RAI 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1437545440 MR DHURANDHAR RAY XX STATE BANK OF INDIA(508548)
41 LAHLADPUR BH-09-016-007-01730800/4089
(KATEYAN) 		0509016000NRG24180420230010566 23/04/2023 SHAMBHU RAY 0509016WL000420 SHAMBHU RAY 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1437545465 Shambhu Ray BANK OF BARODA(606985)
42 LAHLADPUR BH-09-016-007-01730800/621
(KATEYAN) 		0509016000NRG24180420230010568 23/04/2023 SAMSUDDIN MIYAN 0509016WL000420 SAMSUDDIN MIYAN 00415 SBIN0006023 2508 2508 Processed 11/05/2023 1437545436 MR SAMSUDDIN MIYAN XXX STATE BANK OF INDIA(508548)
SubTotal 51072 51072
43 LAHLADPUR BH-09-016-007-01730600/2262
(KATEYAN) 		0509016000NRG24180420230010539 23/04/2023 AJIT BHARTI 0509016WL000420 AJIT BHARTI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1437545426 AJIT KUMAR BHARATI SO-CHHATHILAL BHARAT PUNJAB NATIONAL BANK(508568)
44 LAHLADPUR BH-09-016-007-01730800/18
(KATEYAN) 		0509016000NRG24180420230010553 23/04/2023 KRISHANA RAWAT 0509016WL000420 KRISHANA RAWAT 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1437545423 MR KRISHNA RAVAT STATE BANK OF INDIA(508548)
45 LAHLADPUR BH-09-016-007-01730800/24
(KATEYAN) 		0509016000NRG24180420230010559 23/04/2023 BIGAN RAM 0509016WL000420 BIGAN RAM 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1437545425 BIGAN RAM UTTAR BIHAR GRAMIN BANK(607069)
46 LAHLADPUR BH-09-016-007-01730800/256
(KATEYAN) 		0509016000NRG24180420230010561 23/04/2023 TARKESHWAR SAH 0509016WL000420 TARKESHWAR SAH 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1437545424 TARKESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
47 LAHLADPUR BH-09-016-007-01728000/4026
(KATEYAN) 		0509016000NRG24180420230010522 23/04/2023 VISHAL KUMAR 0509016WL000420 VISHAL KUMAR 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437545422 VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 121296 121296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230423APB_FTO_54297 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 18924
2 LAHLADPUR BH0509016_230423APB_FTO_54297 Bank of India BKID0004495 PARSA BAZAR 5472
3 LAHLADPUR BH0509016_230423APB_FTO_54297 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 5244
4 LAHLADPUR BH0509016_230423APB_FTO_54297 HDFC Bank HDFC0004072 club road,muzaffarpur 2736
5 LAHLADPUR BH0509016_230423APB_FTO_54297 Punjab National Bank PUNB0122100 BANIAPUR 2736
6 LAHLADPUR BH0509016_230423APB_FTO_54297 Punjab National Bank PUNB0224300 JANTA BAZAR 19836
7 LAHLADPUR BH0509016_230423APB_FTO_54297 State Bank of India SBIN0002934 EKMA 1596
8 LAHLADPUR BH0509016_230423APB_FTO_54297 State Bank of India SBIN0006023 SAHAJITPUR 51072
9 LAHLADPUR BH0509016_230423APB_FTO_54297 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 5472
10 LAHLADPUR BH0509016_230423APB_FTO_54297 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 2736
11 LAHLADPUR BH0509016_230423APB_FTO_54297 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736
12 LAHLADPUR BH0509016_230423APB_FTO_54297 India Post Payments Bank IPOS0000001 Chapra 2736

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