Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:58:51 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_130623APB_FTO_258802
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-09-016-007-01728000/1399
(KATEYAN) 		0509016000NRG24090620230173363 13/06/2023 RAMA SHANKAR SAH 0509016WL008700 RAMA SHANKAR SAH 00045 BARB0MAHBIH 2964 2964 Processed 17/06/2023 2621542137 Ramashankar Sah BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-007-01728000/4131
(KATEYAN) 		0509016000NRG24090620230173370 13/06/2023 PINTU KUMAR 0509016WL008700 PINTU KUMAR 00045 BARB0MAHBIH 2964 2964 Processed 17/06/2023 2621542140 PINTU KUMAR S/O-LALAN RAY PUNJAB NATIONAL BANK(508568)
3 LAHLADPUR BH-09-016-007-01728000/4132
(KATEYAN) 		0509016000NRG24090620230173371 13/06/2023 SUNIL KUMAR 0509016WL008700 SUNIL KUMAR 00045 BARB0MAHBIH 2508 2508 Processed 17/06/2023 2621542138 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
4 LAHLADPUR BH-09-016-007-01730800/2190
(KATEYAN) 		0509016000NRG24090620230173348 13/06/2023 SATYENDRA GIRI 0509016WL008699 SATYENDRA GIRI 00045 BARB0MAHBIH 3648 3648 Processed 17/06/2023 2621542139 Satyendra Giri BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-007-01730800/4087
(KATEYAN) 		0509016000NRG24090620230173359 13/06/2023 MANTU SAH 0509016WL008699 MANTU SAH 00045 BARB0MAHBIH 3648 3648 Processed 17/06/2023 2621542142 Mantu Sah BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-007-01730800/4091
(KATEYAN) 		0509016000NRG24090620230173392 13/06/2023 SANNI KUMAR SINGH 0509016WL008700 SANNI KUMAR SINGH 00045 BARB0MAHBIH 2964 2964 Processed 17/06/2023 2621542136 SANNI KUMAR SINGH BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-007-01730800/4127
(KATEYAN) 		0509016000NRG24090620230173397 13/06/2023 DHARMENDRA KUMAR RAY 0509016WL008700 DHARMENDRA KUMAR RAY 00045 BARB0MAHBIH 2964 2964 Processed 17/06/2023 2621542141 DHARMENDRA KUMAR RAY BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-007-01730800/64
(KATEYAN) 		0509016000NRG24090620230173401 13/06/2023 SURESH SHARMA 0509016WL008700 SURESH SHARMA 00045 BARB0MAHBIH 2964 2964 Processed 17/06/2023 2621542135 Suresh Sharma BANK OF BARODA(606985)
SubTotal 24624 24624
9 LAHLADPUR BH-09-016-007-01730800/1383
(KATEYAN) 		0509016000NRG24090620230173381 13/06/2023 MAHESH SINGH 0509016WL008700 MAHESH SINGH 00048 BKID0004495 2964 2964 Processed 17/06/2023 2621542147 MAHESH SINGH BANK OF INDIA(508505)
10 LAHLADPUR BH-09-016-007-01730800/1417
(KATEYAN) 		0509016000NRG24090620230173338 13/06/2023 NAGENDRA SAH 0509016WL008699 NAGENDRA SAH 00048 BKID0004495 3648 3648 Processed 17/06/2023 2621542146 NAGENNDRA SHAH BANK OF INDIA(508505)
SubTotal 6612 6612
11 LAHLADPUR BH-09-016-007-01730800/1362
(KATEYAN) 		0509016000NRG24090620230173380 13/06/2023 BALESWAR RAM 0509016WL008700 BALESWAR RAM 00089 CBIN0281775 2964 2964 Processed 17/06/2023 2621542144 BALESHWAR RAM UTTAR BIHAR GRAMIN BANK(607069)
12 LAHLADPUR BH-09-016-007-01730800/3056
(KATEYAN) 		0509016000NRG24090620230173389 13/06/2023 SURAJ KUMAR 0509016WL008700 SURAJ KUMAR 00089 CBIN0281775 2964 2964 Processed 17/06/2023 2621542149 Mr. Suraj Kumar CENTRAL BANK OF INDIA(607115)
13 LAHLADPUR BH-09-016-007-01730800/4090
(KATEYAN) 		0509016000NRG24090620230173391 13/06/2023 SHRI KANT RAM 0509016WL008700 SHRI KANT RAM 00089 CBIN0281775 2964 2964 Processed 17/06/2023 2621542134 Mr. Shri Kant Ram CENTRAL BANK OF INDIA(607115)
14 LAHLADPUR BH-09-016-007-01730800/4146
(KATEYAN) 		0509016000NRG24090620230173399 13/06/2023 SHYAM BIHARI MAHTO 0509016WL008700 SHYAM BIHARI MAHTO 00089 CBIN0281775 2964 2964 Processed 17/06/2023 2621542148 Mr. Shyam Bihari Mahto CENTRAL BANK OF INDIA(607115)
SubTotal 11856 11856
15 LAHLADPUR BH-09-016-007-01728000/1503
(KATEYAN) 		0509016000NRG24090620230173364 13/06/2023 GUDDU KR RAY 0509016WL008700 GUDDU KR RAY 00354 PUNB0224300 2964 2964 Processed 17/06/2023 2621542108 GUDDU KUMAR RAY PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-007-01730700/165
(KATEYAN) 		0509016000NRG24090620230173373 13/06/2023 LAL BABU SHARMA 0509016WL008700 LAL BABU SHARMA 00354 PUNB0224300 2964 2964 Processed 17/06/2023 2621542110 LALBABU SHARMA PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-007-01730700/1731
(KATEYAN) 		0509016000NRG24090620230173374 13/06/2023 RITA DEVI 0509016WL008700 RITA DEVI 00354 PUNB0224300 2964 2964 Processed 17/06/2023 2621542105 REETA DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-007-01730800/1110
(KATEYAN) 		0509016000NRG24090620230173378 13/06/2023 PRADUMAN KUMAR 0509016WL008700 PRADUMAN KUMAR 00354 PUNB0224300 2964 2964 Processed 17/06/2023 2621542102 PRADUMAN KUMAR S/O DURENDHAR MAHATO PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-007-01730800/1399
(KATEYAN) 		0509016000NRG24090620230173382 13/06/2023 SANTOSH KUMAR 0509016WL008700 SANTOSH KUMAR 00354 PUNB0224300 2964 2964 Processed 17/06/2023 2621542104 SANTOSH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
20 LAHLADPUR BH-09-016-007-01730800/1401
(KATEYAN) 		0509016000NRG24090620230173384 13/06/2023 KISAN KUMAR 0509016WL008700 KISAN KUMAR 00354 PUNB0224300 2964 2964 Processed 17/06/2023 2621542103 KISHAN KUMAR PUNJAB NATIONAL BANK(508568)
21 LAHLADPUR BH-09-016-007-01730800/252
(KATEYAN) 		0509016000NRG24090620230173353 13/06/2023 SUNIL KR SAH 0509016WL008699 SUNIL KR SAH 00354 PUNB0224300 3648 3648 Processed 17/06/2023 2621542109 Sunil Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
22 LAHLADPUR BH-09-016-007-01730800/4092
(KATEYAN) 		0509016000NRG24090620230173393 13/06/2023 ANIL KUMAR 0509016WL008700 ANIL KUMAR 00354 PUNB0224300 2964 2964 Processed 17/06/2023 2621542098 Anil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
23 LAHLADPUR BH-09-016-007-01730800/4098
(KATEYAN) 		0509016000NRG24090620230173394 13/06/2023 MUKESH KUMAR 0509016WL008700 MUKESH KUMAR 00354 PUNB0224300 2964 2964 Processed 17/06/2023 2621542100 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-007-01730800/4112
(KATEYAN) 		0509016000NRG24090620230173395 13/06/2023 SHATRUDHAN RAY 0509016WL008700 SHATRUDHAN RAY 00354 PUNB0224300 2964 2964 Processed 17/06/2023 2621542099 SATRUGHAN RAI PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-007-01730800/4125
(KATEYAN) 		0509016000NRG24090620230173361 13/06/2023 PRABHU RAM 0509016WL008699 PRABHU RAM 00354 PUNB0224300 3648 3648 Processed 17/06/2023 2621542101 PARBHU RAM PUNJAB NATIONAL BANK(508568)
26 LAHLADPUR BH-09-016-007-01730800/4126
(KATEYAN) 		0509016000NRG24090620230173396 13/06/2023 NITESH KUMAR RAM 0509016WL008700 NITESH KUMAR RAM 00354 PUNB0224300 1368 1368 Processed 17/06/2023 2621542107 NITESH KUMAR RAM PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-007-01730800/4145
(KATEYAN) 		0509016000NRG24090620230173398 13/06/2023 UMA DEVI 0509016WL008700 UMA DEVI 00354 PUNB0224300 2964 2964 Processed 17/06/2023 2621542106 UMA DEVI PUNJAB NATIONAL BANK(508568)
28 LAHLADPUR BH-09-016-007-01730800/88
(KATEYAN) 		0509016000NRG24090620230173402 13/06/2023 NANDLAL RAM 0509016WL008700 NANDLAL RAM 00354 PUNB0224300 2964 2964 Processed 17/06/2023 2621542097 NANDLAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 41268 41268
29 LAHLADPUR BH-09-016-007-01728000/282
(KATEYAN) 		0509016000NRG24090620230173365 13/06/2023 SHIV VACHAN SHAH 0509016WL008700 SHIV VACHAN SHAH 00415 SBIN0006023 2964 2964 Processed 17/06/2023 2621542112 MR SHIVVACHAN SAH STATE BANK OF INDIA(508548)
30 LAHLADPUR BH-09-016-007-01728000/286
(KATEYAN) 		0509016000NRG24090620230173366 13/06/2023 yogendra sah 0509016WL008700 yogendra sah 00415 SBIN0006023 1596 1596 Processed 17/06/2023 2621542115 Yogendra Sah AIRTEL PAYMENTS BANK LIMITED(990288)
31 LAHLADPUR BH-09-016-007-01728000/4006
(KATEYAN) 		0509016000NRG24090620230173367 13/06/2023 GAURISHANKAR SAH 0509016WL008700 GAURISHANKAR SAH 00415 SBIN0006023 2964 2964 Processed 17/06/2023 2621542119 MR GAURISHANKAR SAH STATE BANK OF INDIA(508548)
32 LAHLADPUR BH-09-016-007-01728000/4115
(KATEYAN) 		0509016000NRG24090620230173336 13/06/2023 CHANDAN SAH 0509016WL008699 CHANDAN SAH 00415 SBIN0006023 2736 2736 Rejected 17/06/2023 2621542126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 LAHLADPUR BH-09-016-007-01728000/4122
(KATEYAN) 		0509016000NRG24090620230173368 13/06/2023 KRISHNA THAKUR 0509016WL008700 KRISHNA THAKUR 00415 SBIN0006023 2736 2736 Processed 17/06/2023 2621542111 MR KRISHNA THAKUR STATE BANK OF INDIA(508548)
34 LAHLADPUR BH-09-016-007-01730700/4081
(KATEYAN) 		0509016000NRG24090620230173375 13/06/2023 MANJAY KUMAR 0509016WL008700 MANJAY KUMAR 00415 SBIN0006023 2964 2964 Processed 17/06/2023 2621542128 MR MANJAY KUMAR STATE BANK OF INDIA(508548)
35 LAHLADPUR BH-09-016-007-01730800/102
(KATEYAN) 		0509016000NRG24090620230173376 13/06/2023 JAY GOBIND RAM 0509016WL008700 JAY GOBIND RAM 00415 SBIN0006023 2964 2964 Processed 17/06/2023 2621542118 MR JAY GOBIND RAM STATE BANK OF INDIA(508548)
36 LAHLADPUR BH-09-016-007-01730800/1146
(KATEYAN) 		0509016000NRG24090620230173337 13/06/2023 bhageran mahto 0509016WL008699 bhageran mahto 00415 SBIN0006023 3648 3648 Processed 17/06/2023 2621542123 MR BHAGERAN MAHATO STATE BANK OF INDIA(508548)
37 LAHLADPUR BH-09-016-007-01730800/1358
(KATEYAN) 		0509016000NRG24090620230173379 13/06/2023 CHANDAN THAKUR 0509016WL008700 CHANDAN THAKUR 00415 SBIN0006023 2964 2964 Processed 17/06/2023 2621542121 CHANDAN THAKUR UTTAR BIHAR GRAMIN BANK(607069)
38 LAHLADPUR BH-09-016-007-01730800/1541
(KATEYAN) 		0509016000NRG24090620230173341 13/06/2023 CHAND BABU 0509016WL008699 CHAND BABU 00415 SBIN0006023 3648 3648 Processed 17/06/2023 2621542117 MR CHAND BABU STATE BANK OF INDIA(508548)
39 LAHLADPUR BH-09-016-007-01730800/1604
(KATEYAN) 		0509016000NRG24090620230173343 13/06/2023 Sikandar Prasad 0509016WL008699 Sikandar Prasad 00415 SBIN0006023 3648 3648 Processed 17/06/2023 2621542132 MR SIKANDER PRASAD STATE BANK OF INDIA(508548)
40 LAHLADPUR BH-09-016-007-01730800/161
(KATEYAN) 		0509016000NRG24090620230173385 13/06/2023 CHINTA DEVI 0509016WL008700 CHINTA DEVI 00415 SBIN0006023 2964 2964 Processed 17/06/2023 2621542130 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
41 LAHLADPUR BH-09-016-007-01730800/17
(KATEYAN) 		0509016000NRG24090620230173386 13/06/2023 NAGESHWAR RAM 0509016WL008700 NAGESHWAR RAM 00415 SBIN0006023 2964 2964 Processed 17/06/2023 2621542143 MR NAGESHWAR RAM STATE BANK OF INDIA(508548)
42 LAHLADPUR BH-09-016-007-01730800/196
(KATEYAN) 		0509016000NRG24090620230173345 13/06/2023 AWDHESH RAI 0509016WL008699 AWDHESH RAI 00415 SBIN0006023 3648 3648 Processed 17/06/2023 2621542124 MR AWADHESH RAY STATE BANK OF INDIA(508548)
43 LAHLADPUR BH-09-016-007-01730800/1970
(KATEYAN) 		0509016000NRG24090620230173346 13/06/2023 Durgavati Devi 0509016WL008699 Durgavati Devi 00415 SBIN0006023 228 228 Processed 17/06/2023 2621542116 MRS DURGAVATI DEVI STATE BANK OF INDIA(508548)
44 LAHLADPUR BH-09-016-007-01730800/1972
(KATEYAN) 		0509016000NRG24090620230173347 13/06/2023 Dahari Mahto 0509016WL008699 Dahari Mahto 00415 SBIN0006023 3648 3648 Processed 17/06/2023 2621542131 MR DAHARI MAHTO STATE BANK OF INDIA(508548)
45 LAHLADPUR BH-09-016-007-01730800/224
(KATEYAN) 		0509016000NRG24090620230173349 13/06/2023 HASIM MIYA 0509016WL008699 HASIM MIYA 00415 SBIN0006023 3648 3648 Processed 17/06/2023 2621542120 MR HASIM MIYAN STATE BANK OF INDIA(508548)
46 LAHLADPUR BH-09-016-007-01730800/25
(KATEYAN) 		0509016000NRG24090620230173352 13/06/2023 thakur prasad 0509016WL008699 thakur prasad 00415 SBIN0006023 3648 3648 Processed 17/06/2023 2621542122 THAKUR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
47 LAHLADPUR BH-09-016-007-01730800/2547
(KATEYAN) 		0509016000NRG24090620230173354 13/06/2023 DHURANDHAR RAI 0509016WL008699 DHURANDHAR RAI 00415 SBIN0006023 3648 3648 Processed 17/06/2023 2621542113 MR DHURANDHAR RAY XX STATE BANK OF INDIA(508548)
48 LAHLADPUR BH-09-016-007-01730800/29
(KATEYAN) 		0509016000NRG24090620230173355 13/06/2023 MAHMUD MIYA 0509016WL008699 MAHMUD MIYA 00415 SBIN0006023 3648 3648 Processed 17/06/2023 2621542127 MR MAHAMUD MIYAN STATE BANK OF INDIA(508548)
49 LAHLADPUR BH-09-016-007-01730800/3008
(KATEYAN) 		0509016000NRG24090620230173356 13/06/2023 Chandan kumar Ray 0509016WL008699 Chandan kumar Ray 00415 SBIN0006023 3420 3420 Processed 17/06/2023 2621542133 MR CHANDAN KUMAR RAY STATE BANK OF INDIA(508548)
50 LAHLADPUR BH-09-016-007-01730800/3009
(KATEYAN) 		0509016000NRG24090620230173388 13/06/2023 Sanjay Ram 0509016WL008700 Sanjay Ram 00415 SBIN0006023 2964 2964 Processed 17/06/2023 2621542129 MR SANJAY RAM STATE BANK OF INDIA(508548)
51 LAHLADPUR BH-09-016-007-01730800/4089
(KATEYAN) 		0509016000NRG24090620230173390 13/06/2023 SHAMBHU RAY 0509016WL008700 SHAMBHU RAY 00415 SBIN0006023 2964 2964 Processed 17/06/2023 2621542145 Shambhu Ray BANK OF BARODA(606985)
52 LAHLADPUR BH-09-016-007-01730800/4119
(KATEYAN) 		0509016000NRG24090620230173360 13/06/2023 SURESH MANJHI 0509016WL008699 SURESH MANJHI 00415 SBIN0006023 3648 3648 Processed 17/06/2023 2621542114 SURESH MANJHI S/O HARINATH MANJHI UTTAR BIHAR GRAMIN BANK(607069)
53 LAHLADPUR BH-09-016-007-01730800/79
(KATEYAN) 		0509016000NRG24090620230173362 13/06/2023 SHAMBHU MANJHI 0509016WL008699 SHAMBHU MANJHI 00415 SBIN0006023 3648 3648 Processed 17/06/2023 2621542125 MR SHAMBHU MANJHI STATE BANK OF INDIA(508548)
SubTotal 77520 77520
54 LAHLADPUR BH-09-016-007-01730800/1602
(KATEYAN) 		0509016000NRG24090620230173342 13/06/2023 Jitendar Ray 0509016WL008699 Jitendar Ray 00538 CBIN0R10001 3648 3648 Processed 17/06/2023 2621542093 Jitendra Ray AIRTEL PAYMENTS BANK LIMITED(990288)
55 LAHLADPUR BH-09-016-007-01730800/18
(KATEYAN) 		0509016000NRG24090620230173344 13/06/2023 KRISHANA RAWAT 0509016WL008699 KRISHANA RAWAT 00538 CBIN0R10001 3648 3648 Processed 17/06/2023 2621542094 MR KRISHNA RAVAT STATE BANK OF INDIA(508548)
56 LAHLADPUR BH-09-016-007-01730800/24
(KATEYAN) 		0509016000NRG24090620230173351 13/06/2023 BIGAN RAM 0509016WL008699 BIGAN RAM 00538 CBIN0R10001 3648 3648 Processed 17/06/2023 2621542096 BIGAN RAM UTTAR BIHAR GRAMIN BANK(607069)
57 LAHLADPUR BH-09-016-007-01730800/256
(KATEYAN) 		0509016000NRG24090620230173387 13/06/2023 TARKESHWAR SAH 0509016WL008700 TARKESHWAR SAH 00538 CBIN0R10001 2964 2964 Processed 17/06/2023 2621542095 TARKESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13908 13908
58 LAHLADPUR BH-09-016-007-01728000/4128
(KATEYAN) 		0509016000NRG24090620230173369 13/06/2023 ALOK KUMAR SHARMA 0509016WL008700 ALOK KUMAR SHARMA 00703 AIRP0000001 1368 1368 Processed 17/06/2023 2621542150 ALOK KUMAR SHARMA BANK OF BARODA(606985)
59 LAHLADPUR BH-09-016-007-01730800/4147
(KATEYAN) 		0509016000NRG24090620230173400 13/06/2023 NANDAN KUMAR THAKUR 0509016WL008700 NANDAN KUMAR THAKUR 00703 AIRP0000001 2964 2964 Processed 17/06/2023 2621542151 MR NANDAN KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 4332 4332
Total 180120 180120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_130623APB_FTO_258802 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 24624
2 LAHLADPUR BH0509016_130623APB_FTO_258802 Bank of India BKID0004495 PARSA BAZAR 6612
3 LAHLADPUR BH0509016_130623APB_FTO_258802 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 11856
4 LAHLADPUR BH0509016_130623APB_FTO_258802 Punjab National Bank PUNB0224300 JANTA BAZAR 41268
5 LAHLADPUR BH0509016_130623APB_FTO_258802 State Bank of India SBIN0006023 SAHAJITPUR 77520
6 LAHLADPUR BH0509016_130623APB_FTO_258802 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 6612
7 LAHLADPUR BH0509016_130623APB_FTO_258802 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 3648
8 LAHLADPUR BH0509016_130623APB_FTO_258802 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648
9 LAHLADPUR BH0509016_130623APB_FTO_258802 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4332

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