Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:53:45 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_280723APB_FTO_452026
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-09-016-002-01727800/1122
(DYALPUR) 		0509016000NRG24260720230292137 28/07/2023 AFSANA KHATOON 0509016WL013974 AFSANA KHATOON 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5741495110 AFSANA KHATOON BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-002-01727800/138
(DYALPUR) 		0509016000NRG24260720230292139 28/07/2023 IRFAN ALI 0509016WL013974 IRFAN ALI 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5741495105 IRFAN ALI BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-002-01727800/154
(DYALPUR) 		0509016000NRG24260720230292141 28/07/2023 SAIF ALI 0509016WL013974 SAIF ALI 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5741495100 SHAIF ALI BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-002-01727800/2720
(DYALPUR) 		0509016000NRG24260720230292145 28/07/2023 JAHIRULLAH 0509016WL013974 JAHIRULLAH 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5741495111 JAHIRULLAH BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-002-01727800/3135
(DYALPUR) 		0509016000NRG24260720230292147 28/07/2023 NITU DEVI 0509016WL013974 NITU DEVI 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5741495108 NITU DEVI BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-002-01727800/93
(DYALPUR) 		0509016000NRG24260720230292163 28/07/2023 MUNNI BEGUM 0509016WL013974 MUNNI BEGUM 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5741495101 Munni Begam AIRTEL PAYMENTS BANK LIMITED(990288)
7 LAHLADPUR BH-09-016-002-01727800/95
(DYALPUR) 		0509016000NRG24260720230292164 28/07/2023 LAILA KHATOON 0509016WL013974 LAILA KHATOON 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5741495104 LAILA KHATOON BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-002-01727900/1120
(DYALPUR) 		0509016000NRG24260720230292165 28/07/2023 SALTI DEVI 0509016WL013974 SALTI DEVI 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5741495106 SALTI DEVI BANK OF BARODA(606985)
9 LAHLADPUR BH-09-016-002-01727900/1512
(DYALPUR) 		0509016000NRG24260720230292167 28/07/2023 AJIT KUMAR 0509016WL013974 AJIT KUMAR 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5741495103 AJIT KUMAR BANK OF BARODA(606985)
10 LAHLADPUR BH-09-016-002-01727900/3075
(DYALPUR) 		0509016000NRG24260720230292172 28/07/2023 AKBARI BEGAM 0509016WL013974 AKBARI BEGAM 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5741495107 AKBARI BEGAM BANK OF BARODA(606985)
11 LAHLADPUR BH-09-016-002-01727900/3104
(DYALPUR) 		0509016000NRG24260720230292180 28/07/2023 MALTI DEVI 0509016WL013974 MALTI DEVI 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5741495109 MALTI DEVI BANK OF BARODA(606985)
12 LAHLADPUR BH-09-016-002-01727900/3105
(DYALPUR) 		0509016000NRG24260720230292181 28/07/2023 PUTUL DEVI 0509016WL013974 PUTUL DEVI 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5741495102 PUTUL DEVI BANK OF BARODA(606985)
SubTotal 32832 32832
13 LAHLADPUR BH-09-016-002-01727800/3166
(DYALPUR) 		0509016000NRG24260720230292161 28/07/2023 SITA DEVI 0509016WL013974 SITA DEVI 00354 PUNB0122100 2736 2736 Processed 19/09/2023 5741495076 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 LAHLADPUR BH-09-016-002-01727800/157
(DYALPUR) 		0509016000NRG24260720230292142 28/07/2023 LIYAKAT ALI 0509016WL013974 LIYAKAT ALI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5741495080 LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-002-01727800/2721
(DYALPUR) 		0509016000NRG24260720230292146 28/07/2023 MD SAMIMULLAH 0509016WL013974 MD SAMIMULLAH 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5741495079 MD SAMIULLAH PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-002-01727800/3136
(DYALPUR) 		0509016000NRG24260720230292148 28/07/2023 BINDU DEVI 0509016WL013974 BINDU DEVI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5741495083 BINDU DEVI PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-002-01727800/3137
(DYALPUR) 		0509016000NRG24260720230292149 28/07/2023 NISHA DEVI 0509016WL013974 NISHA DEVI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5741495084 NISHA DEVI PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-002-01727800/3139
(DYALPUR) 		0509016000NRG24260720230292150 28/07/2023 LALTI DEVI 0509016WL013974 LALTI DEVI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5741495082 LALITA DEVI PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-002-01727800/3151
(DYALPUR) 		0509016000NRG24260720230292155 28/07/2023 LALTI DEVI 0509016WL013974 LALTI DEVI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5741495078 LALTI DEVI PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-002-01727800/3152
(DYALPUR) 		0509016000NRG24260720230292156 28/07/2023 LAXMINA KUMARI 0509016WL013974 LAXMINA KUMARI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5741495086 LAKSHMINA KUMARI PUNJAB NATIONAL BANK(508568)
21 LAHLADPUR BH-09-016-002-01727900/1128
(DYALPUR) 		0509016000NRG24260720230292166 28/07/2023 VIJAY YADAV 0509016WL013974 VIJAY YADAV 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5741495090 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-002-01727900/1513
(DYALPUR) 		0509016000NRG24260720230292168 28/07/2023 RAJENDRA SHARMA 0509016WL013974 RAJENDRA SHARMA 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5741495077 RAJENDRA SHARMA PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-002-01727900/1517
(DYALPUR) 		0509016000NRG24260720230292169 28/07/2023 PINTU KR 0509016WL013974 PINTU KR 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5741495081 PINTU KUMAR SO-RAJENDRA RAM PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-002-01727900/3089
(DYALPUR) 		0509016000NRG24260720230292175 28/07/2023 SONI KUMARI 0509016WL013974 SONI KUMARI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5741495088 Mrs. SONI KUMARI INDIAN BANK(607105)
25 LAHLADPUR BH-09-016-002-01727900/3100
(DYALPUR) 		0509016000NRG24260720230292177 28/07/2023 RAVI KR RAM 0509016WL013974 RAVI KR RAM 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5741495089 RAVI KUMAR RAM PUNJAB NATIONAL BANK(508568)
26 LAHLADPUR BH-09-016-002-01727900/3115
(DYALPUR) 		0509016000NRG24260720230292183 28/07/2023 AJAY KR YADAV 0509016WL013974 AJAY KR YADAV 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5741495087 AJAY KUMAR YADAV PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-002-01727900/3119
(DYALPUR) 		0509016000NRG24260720230292184 28/07/2023 LAKHI DEVI 0509016WL013974 LAKHI DEVI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5741495085 LAKHI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 38304 38304
28 LAHLADPUR BH-09-016-002-01727800/3148
(DYALPUR) 		0509016000NRG24260720230292152 28/07/2023 KISHORI DEVI 0509016WL013974 KISHORI DEVI 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5741495093 MRS KISHORI DEVI STATE BANK OF INDIA(508548)
29 LAHLADPUR BH-09-016-002-01727800/3149
(DYALPUR) 		0509016000NRG24260720230292153 28/07/2023 NANAK DEVI 0509016WL013974 NANAK DEVI 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5741495092 MRS NANAK DEVI STATE BANK OF INDIA(508548)
30 LAHLADPUR BH-09-016-002-01727800/3157
(DYALPUR) 		0509016000NRG24260720230292157 28/07/2023 BUCHCHI DEVI 0509016WL013974 BUCHCHI DEVI 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5741495094 MRS BUCHCHI DEVI STATE BANK OF INDIA(508548)
31 LAHLADPUR BH-09-016-002-01727800/3158
(DYALPUR) 		0509016000NRG24260720230292158 28/07/2023 CHANDRAWATI DEVI 0509016WL013974 CHANDRAWATI DEVI 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5741495099 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
32 LAHLADPUR BH-09-016-002-01727800/3160
(DYALPUR) 		0509016000NRG24260720230292159 28/07/2023 PRAMOD KUMAR 0509016WL013974 PRAMOD KUMAR 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5741495114 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
33 LAHLADPUR BH-09-016-002-01727800/3161
(DYALPUR) 		0509016000NRG24260720230292160 28/07/2023 ANITA DEVI 0509016WL013974 ANITA DEVI 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5741495098 MRS ANITA DEVI STATE BANK OF INDIA(508548)
34 LAHLADPUR BH-09-016-002-01727800/3187
(DYALPUR) 		0509016000NRG24260720230292162 28/07/2023 PUTUL DEVI 0509016WL013974 PUTUL DEVI 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5741495113 Putul Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 LAHLADPUR BH-09-016-002-01727900/3082
(DYALPUR) 		0509016000NRG24260720230292173 28/07/2023 UMRAWATI DEVI 0509016WL013974 UMRAWATI DEVI 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5741495095 MS UMARAWATI DEVI STATE BANK OF INDIA(508548)
36 LAHLADPUR BH-09-016-002-01727900/3085
(DYALPUR) 		0509016000NRG24260720230292174 28/07/2023 JOGWALI DEVI 0509016WL013974 JOGWALI DEVI 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5741495112 Jogawali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 LAHLADPUR BH-09-016-002-01727900/3091
(DYALPUR) 		0509016000NRG24260720230292176 28/07/2023 NAJRANA KHATOON 0509016WL013974 NAJRANA KHATOON 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5741495097 MRS NAJRANA KHATOON STATE BANK OF INDIA(508548)
38 LAHLADPUR BH-09-016-002-01727900/3103
(DYALPUR) 		0509016000NRG24260720230292179 28/07/2023 BACHCHA RAY 0509016WL013974 BACHCHA RAY 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5741495091 MR BACHCHA RAY STATE BANK OF INDIA(508548)
39 LAHLADPUR BH-09-016-002-01727900/706
(DYALPUR) 		0509016000NRG24260720230292185 28/07/2023 RAJNISH KR SINGH 0509016WL013974 RAJNISH KR SINGH 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5741495096 MR RANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 32832 32832
40 LAHLADPUR BH-09-016-002-01727800/2239
(DYALPUR) 		0509016000NRG24260720230292144 28/07/2023 MANTI DEVI 0509016WL013974 MANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741495074 MANTI DEVI PUNJAB NATIONAL BANK(508568)
41 LAHLADPUR BH-09-016-002-01727800/3146
(DYALPUR) 		0509016000NRG24260720230292151 28/07/2023 KOSHILA DEVI 0509016WL013974 KOSHILA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741495072 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
42 LAHLADPUR BH-09-016-002-01727900/3101
(DYALPUR) 		0509016000NRG24260720230292178 28/07/2023 NASIMA KHATOON 0509016WL013974 NASIMA KHATOON 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741495075 NASIMA KHATOON PUNJAB NATIONAL BANK(508568)
43 LAHLADPUR BH-09-016-002-01727900/3109
(DYALPUR) 		0509016000NRG24260720230292182 28/07/2023 PINKI DEVI 0509016WL013974 PINKI DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741495073 PINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
Total 117648 117648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_280723APB_FTO_452026 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 32832
2 LAHLADPUR BH0509016_280723APB_FTO_452026 Punjab National Bank PUNB0122100 BANIAPUR 2736
3 LAHLADPUR BH0509016_280723APB_FTO_452026 Punjab National Bank PUNB0224300 JANTA BAZAR 38304
4 LAHLADPUR BH0509016_280723APB_FTO_452026 State Bank of India SBIN0006023 SAHAJITPUR 32832
5 LAHLADPUR BH0509016_280723APB_FTO_452026 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 8208
6 LAHLADPUR BH0509016_280723APB_FTO_452026 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 2736

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