Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:37:47 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080923APB_FTO_530827
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-09-016-005-01729600/142
(BASHI) 		0509016000NRG24060920230324516 08/09/2023 SHUKUL MAHTO 0509016WL018085 SHUKUL MAHTO 00045 BARB0MAHBIH 3420 3420 Processed 19/09/2023 5742988677 MRS SUKALA MAHATO STATE BANK OF INDIA(508548)
2 LAHLADPUR BH-09-016-005-01730000/124
(BASHI) 		0509016000NRG24060920230324522 08/09/2023 SANJU DEVI 0509016WL018085 SANJU DEVI 00045 BARB0MAHBIH 3420 3420 Processed 19/09/2023 5742988675 SANJOO DEVI BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-005-01730000/129
(BASHI) 		0509016000NRG24060920230324524 08/09/2023 ANAND KUMAR 0509016WL018085 ANAND KUMAR 00045 BARB0MAHBIH 3420 3420 Processed 19/09/2023 5742988681 ANAND KUMAR BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-005-01730000/130
(BASHI) 		0509016000NRG24060920230324525 08/09/2023 DIPIKA DEVI 0509016WL018085 DIPIKA DEVI 00045 BARB0MAHBIH 3420 3420 Processed 19/09/2023 5742988674 DIPIKA DEVI BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-005-01730000/131
(BASHI) 		0509016000NRG24060920230324527 08/09/2023 SUGANTI DEVI 0509016WL018085 SUGANTI DEVI 00045 BARB0MAHBIH 3420 3420 Processed 19/09/2023 5742988676 SUGANTI DEVI BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-005-01730000/136
(BASHI) 		0509016000NRG24060920230324529 08/09/2023 GUDIYA DEVI 0509016WL018085 GUDIYA DEVI 00045 BARB0MAHBIH 3420 3420 Processed 19/09/2023 5742988678 GURIYA DEVI BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-005-01730000/137
(BASHI) 		0509016000NRG24060920230324530 08/09/2023 ATISH KUMAR 0509016WL018085 ATISH KUMAR 00045 BARB0MAHBIH 3420 3420 Processed 19/09/2023 5742988680 Atish Kumar FINO PAYMENTS BANK LTD(608001)
8 LAHLADPUR BH-09-016-005-01730000/139
(BASHI) 		0509016000NRG24060920230324532 08/09/2023 MANJU DEVI 0509016WL018085 MANJU DEVI 00045 BARB0MAHBIH 3420 3420 Processed 19/09/2023 5742988673 MANJU DEVI BANK OF BARODA(606985)
9 LAHLADPUR BH-09-016-005-01730000/151
(BASHI) 		0509016000NRG24060920230324539 08/09/2023 SHANTI DEVI 0509016WL018085 SHANTI DEVI 00045 BARB0MAHBIH 3420 3420 Processed 19/09/2023 5742988672 SHANTI DEVI BANK OF BARODA(606985)
SubTotal 30780 30780
10 LAHLADPUR BH-09-016-005-01730000/141
(BASHI) 		0509016000NRG24060920230324534 08/09/2023 MINA DEVI 0509016WL018085 MINA DEVI 00354 PUNB0122100 3420 3420 Processed 19/09/2023 5742988661 MINA KUAR PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-005-01730000/149
(BASHI) 		0509016000NRG24060920230324538 08/09/2023 MANJU DEVI 0509016WL018085 MANJU DEVI 00354 PUNB0122100 3420 3420 Processed 19/09/2023 5742988662 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
12 LAHLADPUR BH-09-016-005-01730000/128
(BASHI) 		0509016000NRG24060920230324523 08/09/2023 DHARMENDRA KR SINGH 0509016WL018085 DHARMENDRA KR SINGH 00354 PUNB0224300 3420 3420 Processed 19/09/2023 5742988665 DHARAMENDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-005-01730000/138
(BASHI) 		0509016000NRG24060920230324531 08/09/2023 BABITA DEVI 0509016WL018085 BABITA DEVI 00354 PUNB0224300 3420 3420 Processed 19/09/2023 5742988663 BABITA DEVI W/O-ASHOK SINGH PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-005-01730000/140
(BASHI) 		0509016000NRG24060920230324533 08/09/2023 RENU KUWAR 0509016WL018085 RENU KUWAR 00354 PUNB0224300 3420 3420 Processed 19/09/2023 5742988664 RENU KUNWAR PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-005-01730000/142
(BASHI) 		0509016000NRG24060920230324535 08/09/2023 AMIT KUMAR 0509016WL018085 AMIT KUMAR 00354 PUNB0224300 3420 3420 Processed 19/09/2023 5742988666 Mr. Amit Kumar INDIAN BANK(607105)
SubTotal 13680 13680
16 LAHLADPUR BH-09-016-005-01729600/130
(BASHI) 		0509016000NRG24060920230324514 08/09/2023 RAJPATI DEVI 0509016WL018085 RAJPATI DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742988683 Rajpati Devi FINO PAYMENTS BANK LTD(608001)
17 LAHLADPUR BH-09-016-005-01729600/139
(BASHI) 		0509016000NRG24060920230324515 08/09/2023 KHAITUNA BIBI 0509016WL018085 KHAITUNA BIBI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742988667 MRS KHAITUNA BIBI STATE BANK OF INDIA(508548)
18 LAHLADPUR BH-09-016-005-01729600/2467
(BASHI) 		0509016000NRG24060920230324517 08/09/2023 KAVITA DEVI 0509016WL018085 KAVITA DEVI 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5742988670 MS KAVITA DEVI STATE BANK OF INDIA(508548)
19 LAHLADPUR BH-09-016-005-01729600/2479
(BASHI) 		0509016000NRG24060920230324518 08/09/2023 MAINA DEVI 0509016WL018085 MAINA DEVI 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5742988679 MS MAINA DEVI STATE BANK OF INDIA(508548)
20 LAHLADPUR BH-09-016-005-01729600/2522
(BASHI) 		0509016000NRG24060920230324519 08/09/2023 RUBI DEVI 0509016WL018085 RUBI DEVI 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5742988669 MRS RUBE DEVI STATE BANK OF INDIA(508548)
21 LAHLADPUR BH-09-016-005-01729600/2524
(BASHI) 		0509016000NRG24060920230324520 08/09/2023 AARTI DEVI 0509016WL018085 AARTI DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742988668 MRS ARATI DEVI STATE BANK OF INDIA(508548)
22 LAHLADPUR BH-09-016-005-01729600/2579
(BASHI) 		0509016000NRG24060920230324521 08/09/2023 MIRA DEVI 0509016WL018085 MIRA DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742988682 MRS MIRA DEVI STATE BANK OF INDIA(508548)
23 LAHLADPUR BH-09-016-005-01730000/135
(BASHI) 		0509016000NRG24060920230324528 08/09/2023 RIOU KR RAM 0509016WL018085 RIOU KR RAM 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742988671 MR RIPU KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 26676 26676
24 LAHLADPUR BH-09-016-005-01730000/1301
(BASHI) 		0509016000NRG24060920230324526 08/09/2023 BHARAT SINGH PATEL 0509016WL018085 BHARAT SINGH PATEL 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742988658 BHARAT SINGH BANK OF BARODA(606985)
25 LAHLADPUR BH-09-016-005-01730000/143
(BASHI) 		0509016000NRG24060920230324536 08/09/2023 MADHU DEVI 0509016WL018085 MADHU DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742988659 MADHU DEVI BANK OF BARODA(606985)
26 LAHLADPUR BH-09-016-005-01730000/146
(BASHI) 		0509016000NRG24060920230324537 08/09/2023 SHANTI DEVI 0509016WL018085 SHANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742988660 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
27 LAHLADPUR BH-09-016-005-01729600/1113
(BASHI) 		0509016000NRG24060920230324513 08/09/2023 DHODHA RAM 0509016WL018085 DHODHA RAM 00666 IDFB0040101 3420 3420 Processed 19/09/2023 5742988657 MR DHORHA RAM STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 91656 91656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080923APB_FTO_530827 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 30780
2 LAHLADPUR BH0509016_080923APB_FTO_530827 Punjab National Bank PUNB0122100 BANIAPUR 6840
3 LAHLADPUR BH0509016_080923APB_FTO_530827 Punjab National Bank PUNB0224300 JANTA BAZAR 13680
4 LAHLADPUR BH0509016_080923APB_FTO_530827 State Bank of India SBIN0006023 SAHAJITPUR 26676
5 LAHLADPUR BH0509016_080923APB_FTO_530827 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 6840
6 LAHLADPUR BH0509016_080923APB_FTO_530827 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 3420
7 LAHLADPUR BH0509016_080923APB_FTO_530827 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3420

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