Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:26:43 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_251123APB_FTO_690825
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-09-016-002-01727900/2583
(DYALPUR) 		0509016000NRG24221120230428326 25/11/2023 Neyaj Ahamad 0509016WL032304 Neyaj Ahamad 00045 BARB0MAHBIH 3648 3648 Processed 01/01/2024 9004324403 NEYAZ AHMAD BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-002-01727900/2915
(DYALPUR) 		0509016000NRG24221120230428335 25/11/2023 NISAR AHMAD 0509016WL032304 NISAR AHMAD 00045 BARB0MAHBIH 3648 3648 Processed 01/01/2024 9004324396 ISAR AHMAD BANK OF BARODA(606985)
SubTotal 7296 7296
3 LAHLADPUR BH-09-016-002-01727900/2330
(DYALPUR) 		0509016000NRG24221120230428318 25/11/2023 JAY KISHOR RAY 0509016WL032304 JAY KISHOR RAY 00354 PUNB0224300 2508 2508 Processed 01/01/2024 9004324398 JAYKISHOR RAY PUNJAB NATIONAL BANK(508568)
4 LAHLADPUR BH-09-016-002-01727900/2446
(DYALPUR) 		0509016000NRG24221120230428324 25/11/2023 Chand Tara Khatoon 0509016WL032304 Chand Tara Khatoon 00354 PUNB0224300 3648 3648 Processed 01/01/2024 9004324391 CHANDTARA KHATUN PUNJAB NATIONAL BANK(508568)
5 LAHLADPUR BH-09-016-002-01727900/2588
(DYALPUR) 		0509016000NRG24221120230428327 25/11/2023 Tanjid Alam 0509016WL032304 Tanjid Alam 00354 PUNB0224300 3648 3648 Processed 01/01/2024 9004324392 TANJID ALAM PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-002-01727900/2816
(DYALPUR) 		0509016000NRG24221120230428328 25/11/2023 AWDHESH KR YADAV 0509016WL032304 AWDHESH KR YADAV 00354 PUNB0224300 3648 3648 Processed 01/01/2024 9004324385 AWADHESH KR YADAV PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-002-01727900/2824
(DYALPUR) 		0509016000NRG24221120230428329 25/11/2023 RAGHAW YADAV 0509016WL032304 RAGHAW YADAV 00354 PUNB0224300 3648 3648 Processed 01/01/2024 9004324399 RAGHAV YADAV PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-002-01727900/2830
(DYALPUR) 		0509016000NRG24221120230428330 25/11/2023 Ramesh Kumar Sah 0509016WL032304 Ramesh Kumar Sah 00354 PUNB0224300 3648 3648 Processed 01/01/2024 9004324388 MR RAMESH KUMAR SAH STATE BANK OF INDIA(508548)
9 LAHLADPUR BH-09-016-002-01727900/2840
(DYALPUR) 		0509016000NRG24221120230428331 25/11/2023 Hasamudin Ansari 0509016WL032304 Hasamudin Ansari 00354 PUNB0224300 3648 3648 Processed 01/01/2024 9004324386 HASMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-002-01727900/2844
(DYALPUR) 		0509016000NRG24221120230428332 25/11/2023 Md Kursed Alam 0509016WL032304 Md Kursed Alam 00354 PUNB0224300 3648 3648 Processed 01/01/2024 9004324389 MD KURSED ALAM BANK OF BARODA(606985)
11 LAHLADPUR BH-09-016-002-01727900/2872
(DYALPUR) 		0509016000NRG24221120230428333 25/11/2023 Naushad Alam 0509016WL032304 Naushad Alam 00354 PUNB0224300 3648 3648 Processed 01/01/2024 9004324390 NAUSHAD ALAM PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-002-01727900/3290
(DYALPUR) 		0509016000NRG24221120230428336 25/11/2023 MOHAMMAD ISARAFIL 0509016WL032304 MOHAMMAD ISARAFIL 00354 PUNB0224300 3648 3648 Processed 01/01/2024 9004324393 Mohammad Isarafil AIRTEL PAYMENTS BANK LIMITED(990288)
13 LAHLADPUR BH-09-016-002-01727900/3291
(DYALPUR) 		0509016000NRG24221120230428337 25/11/2023 SANJAY KUMAR YADAV 0509016WL032304 SANJAY KUMAR YADAV 00354 PUNB0224300 3648 3648 Processed 01/01/2024 9004324387 SANJAY KUMAR YADAV,S/O-RAJENDRA KUMAR YA PUNJAB NATIONAL BANK(508568)
SubTotal 38988 38988
14 LAHLADPUR BH-09-016-002-01727900/2199
(DYALPUR) 		0509016000NRG24221120230428316 25/11/2023 AAMAN KHATUN 0509016WL032304 AAMAN KHATUN 00415 SBIN0006023 3648 3648 Processed 01/01/2024 9004324395 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
15 LAHLADPUR BH-09-016-002-01727900/2200
(DYALPUR) 		0509016000NRG24221120230428317 25/11/2023 SALIMAN KHATUN 0509016WL032304 SALIMAN KHATUN 00415 SBIN0006023 3648 3648 Processed 01/01/2024 9004324394 MRS SALIMAN KHATUN STATE BANK OF INDIA(508548)
16 LAHLADPUR BH-09-016-002-01727900/2364
(DYALPUR) 		0509016000NRG24221120230428319 25/11/2023 NARUDAN BIBI 0509016WL032304 NARUDAN BIBI 00415 SBIN0006023 3648 3648 Processed 01/01/2024 9004324406 MRS NARUDAN BIBI STATE BANK OF INDIA(508548)
17 LAHLADPUR BH-09-016-002-01727900/2368
(DYALPUR) 		0509016000NRG24221120230428320 25/11/2023 JOHARA BIBI 0509016WL032304 JOHARA BIBI 00415 SBIN0006023 3648 3648 Processed 01/01/2024 9004324405 MRS JOHARA BIBI STATE BANK OF INDIA(508548)
18 LAHLADPUR BH-09-016-002-01727900/2369
(DYALPUR) 		0509016000NRG24221120230428321 25/11/2023 KAYADA KHATUN 0509016WL032304 KAYADA KHATUN 00415 SBIN0006023 3648 3648 Processed 01/01/2024 9004324404 MRS KAYADA KHATUN STATE BANK OF INDIA(508548)
19 LAHLADPUR BH-09-016-002-01727900/2370
(DYALPUR) 		0509016000NRG24221120230428322 25/11/2023 NAJMA KHATUN 0509016WL032304 NAJMA KHATUN 00415 SBIN0006023 3648 3648 Processed 01/01/2024 9004324397 MRS NAJMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 21888 21888
20 LAHLADPUR BH-09-016-002-01727900/03
(DYALPUR) 		0509016000NRG24221120230428311 25/11/2023 LAL BAHADUR RAM 0509016WL032304 LAL BAHADUR RAM 00538 CBIN0R10001 3648 3648 Processed 01/01/2024 9004324400 MR LALBAHADUR XXX RAM STATE BANK OF INDIA(508548)
21 LAHLADPUR BH-09-016-002-01727900/1624
(DYALPUR) 		0509016000NRG24221120230428312 25/11/2023 shobha devi 0509016WL032304 shobha devi 00538 CBIN0R10001 3648 3648 Processed 01/01/2024 9004324407 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-002-01727900/2102
(DYALPUR) 		0509016000NRG24221120230428314 25/11/2023 LALTI DEVI 0509016WL032304 LALTI DEVI 00538 CBIN0R10001 3648 3648 Processed 01/01/2024 9004324383 MRS LALATI DEVI XXX STATE BANK OF INDIA(508548)
23 LAHLADPUR BH-09-016-002-01727900/2136
(DYALPUR) 		0509016000NRG24221120230428315 25/11/2023 AASA DEVI 0509016WL032304 AASA DEVI 00538 CBIN0R10001 3648 3648 Processed 01/01/2024 9004324384 ASHA DEVI PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-002-01727900/29
(DYALPUR) 		0509016000NRG24221120230428334 25/11/2023 NARAYAN MAHTO 0509016WL032304 NARAYAN MAHTO 00538 CBIN0R10001 3648 3648 Processed 01/01/2024 9004324401 NARAYAN MAHATO S\O LATE FULENA MAHATO UTTAR BIHAR GRAMIN BANK(607069)
25 LAHLADPUR BH-09-016-002-01727900/3294
(DYALPUR) 		0509016000NRG24221120230428338 25/11/2023 OMPRAKASH YADAV 0509016WL032304 OMPRAKASH YADAV 00538 CBIN0R10001 3648 3648 Processed 01/01/2024 9004324382 MR OM PRAKASH YADAV STATE BANK OF INDIA(508548)
26 LAHLADPUR BH-09-016-002-01727900/445
(DYALPUR) 		0509016000NRG24221120230428363 25/11/2023 KALAWATI DEVI 0509016WL032304 KALAWATI DEVI 00538 CBIN0R10001 3648 3648 Processed 01/01/2024 9004324402 KALAWATI DEVI,W/O-RAJESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 25536 25536
Total 93708 93708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_251123APB_FTO_690825 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 7296
2 LAHLADPUR BH0509016_251123APB_FTO_690825 Punjab National Bank PUNB0224300 JANTA BAZAR 38988
3 LAHLADPUR BH0509016_251123APB_FTO_690825 State Bank of India SBIN0006023 SAHAJITPUR 21888
4 LAHLADPUR BH0509016_251123APB_FTO_690825 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 18240
5 LAHLADPUR BH0509016_251123APB_FTO_690825 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7296

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