Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:21:53 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080723APB_FTO_380903
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) 		0509016000NRG24010720230231582 08/07/2023 RAMA SHANKAR SAH 0509016WL011030 RAMA SHANKAR SAH 00045 BARB0MAHBIH 2964 2964 Processed 02/09/2023 5079710786 Ramashankar Sah BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-007-01728000/4115
(KATEYAN) 		0509016000NRG24010720230231585 08/07/2023 MANISHA DEVI 0509016WL011030 MANISHA DEVI 00045 BARB0MAHBIH 2964 2964 Processed 02/09/2023 5079710790 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAHLADPUR BH-09-016-007-01728000/4131
(KATEYAN) 		0509016000NRG24010720230231586 08/07/2023 PINTU KUMAR 0509016WL011030 PINTU KUMAR 00045 BARB0MAHBIH 2964 2964 Processed 02/09/2023 5079710789 PINTU KUMAR S/O-LALAN RAY PUNJAB NATIONAL BANK(508568)
4 LAHLADPUR BH-09-016-007-01728000/4132
(KATEYAN) 		0509016000NRG24010720230231587 08/07/2023 SUNIL KUMAR 0509016WL011030 SUNIL KUMAR 00045 BARB0MAHBIH 2964 2964 Processed 02/09/2023 5079710787 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
5 LAHLADPUR BH-09-016-007-01730800/2190
(KATEYAN) 		0509016000NRG24010720230231595 08/07/2023 SATYENDRA GIRI 0509016WL011030 SATYENDRA GIRI 00045 BARB0MAHBIH 2964 2964 Processed 02/09/2023 5079710788 Satyendra Giri BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-007-01730800/4091
(KATEYAN) 		0509016000NRG24010720230231575 08/07/2023 SANNI KUMAR SINGH 0509016WL011029 SANNI KUMAR SINGH 00045 BARB0MAHBIH 2964 2964 Processed 02/09/2023 5079710785 SANNI KUMAR SINGH BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-007-01730800/4127
(KATEYAN) 		0509016000NRG24010720230231578 08/07/2023 DHARMENDRA KUMAR RAY 0509016WL011029 DHARMENDRA KUMAR RAY 00045 BARB0MAHBIH 2964 2964 Processed 02/09/2023 5079710791 DHARMENDRA KUMAR RAY BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-007-01730800/64
(KATEYAN) 		0509016000NRG24010720230231581 08/07/2023 SURESH SHARMA 0509016WL011029 SURESH SHARMA 00045 BARB0MAHBIH 2964 2964 Processed 02/09/2023 5079710784 Suresh Sharma BANK OF BARODA(606985)
SubTotal 23712 23712
9 LAHLADPUR BH-09-016-007-01730800/1383
(KATEYAN) 		0509016000NRG24010720230231563 08/07/2023 MAHESH SINGH 0509016WL011029 MAHESH SINGH 00048 BKID0004495 2964 2964 Processed 02/09/2023 5079710793 MAHESH SINGH BANK OF INDIA(508505)
10 LAHLADPUR BH-09-016-007-01730800/1417
(KATEYAN) 		0509016000NRG24010720230231564 08/07/2023 NAGENDRA SAH 0509016WL011029 NAGENDRA SAH 00048 BKID0004495 2964 2964 Processed 02/09/2023 5079710792 NAGENNDRA SHAH BANK OF INDIA(508505)
SubTotal 5928 5928
11 LAHLADPUR BH-09-016-007-01730800/3056
(KATEYAN) 		0509016000NRG24010720230231573 08/07/2023 SURAJ KUMAR 0509016WL011029 SURAJ KUMAR 00089 CBIN0281775 2964 2964 Processed 02/09/2023 5079710795 Mr. Suraj Kumar CENTRAL BANK OF INDIA(607115)
12 LAHLADPUR BH-09-016-007-01730800/4090
(KATEYAN) 		0509016000NRG24010720230231574 08/07/2023 SHRI KANT RAM 0509016WL011029 SHRI KANT RAM 00089 CBIN0281775 2964 2964 Processed 02/09/2023 5079710783 Mr. Shri Kant Ram CENTRAL BANK OF INDIA(607115)
13 LAHLADPUR BH-09-016-007-01730800/4146
(KATEYAN) 		0509016000NRG24010720230231579 08/07/2023 SHYAM BIHARI MAHTO 0509016WL011029 SHYAM BIHARI MAHTO 00089 CBIN0281775 2964 2964 Processed 02/09/2023 5079710794 Mr. Shyam Bihari Mahto CENTRAL BANK OF INDIA(607115)
SubTotal 8892 8892
14 LAHLADPUR BH-09-016-007-01728000/1503
(KATEYAN) 		0509016000NRG24010720230231583 08/07/2023 GUDDU KR RAY 0509016WL011030 GUDDU KR RAY 00354 PUNB0224300 2964 2964 Processed 02/09/2023 5079710767 GUDDU KUMAR RAY PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-007-01730700/165
(KATEYAN) 		0509016000NRG24010720230231557 08/07/2023 LAL BABU SHARMA 0509016WL011029 LAL BABU SHARMA 00354 PUNB0224300 2964 2964 Processed 02/09/2023 5079710769 LALBABU SHARMA PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-007-01730700/165
(KATEYAN) 		0509016000NRG24010720230231558 08/07/2023 PUSHPA DEVI 0509016WL011029 PUSHPA DEVI 00354 PUNB0224300 2964 2964 Processed 02/09/2023 5079710765 Pushpa Devi BANK OF BARODA(606985)
17 LAHLADPUR BH-09-016-007-01730700/4084
(KATEYAN) 		0509016000NRG24010720230231560 08/07/2023 CHANDRAM PANDIT 0509016WL011029 CHANDRAM PANDIT 00354 PUNB0224300 2964 2964 Processed 02/09/2023 5079710758 Mr. CHANDRAMA PANDIT CENTRAL BANK OF INDIA(607115)
18 LAHLADPUR BH-09-016-007-01730800/100
(KATEYAN) 		0509016000NRG24010720230231588 08/07/2023 INDRAJIT KUMAR GIRI 0509016WL011030 INDRAJIT KUMAR GIRI 00354 PUNB0224300 2964 2964 Processed 02/09/2023 5079710766 INDRAJIT KUMAR GIRI PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-007-01730800/1110
(KATEYAN) 		0509016000NRG24010720230231589 08/07/2023 PRADUMAN KUMAR 0509016WL011030 PRADUMAN KUMAR 00354 PUNB0224300 2964 2964 Processed 02/09/2023 5079710761 PRADUMAN KUMAR S/O DURENDHAR MAHATO PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-007-01730800/1399
(KATEYAN) 		0509016000NRG24010720230231590 08/07/2023 SANTOSH KUMAR 0509016WL011030 SANTOSH KUMAR 00354 PUNB0224300 2964 2964 Processed 02/09/2023 5079710764 SANTOSH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
21 LAHLADPUR BH-09-016-007-01730800/1401
(KATEYAN) 		0509016000NRG24010720230231591 08/07/2023 KISAN KUMAR 0509016WL011030 KISAN KUMAR 00354 PUNB0224300 2964 2964 Processed 02/09/2023 5079710762 KISHAN KUMAR PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-007-01730800/252
(KATEYAN) 		0509016000NRG24010720230231596 08/07/2023 SUNIL KR SAH 0509016WL011030 SUNIL KR SAH 00354 PUNB0224300 2964 2964 Processed 02/09/2023 5079710768 Sunil Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
23 LAHLADPUR BH-09-016-007-01730800/4092
(KATEYAN) 		0509016000NRG24010720230231598 08/07/2023 ANIL KUMAR 0509016WL011030 ANIL KUMAR 00354 PUNB0224300 2964 2964 Processed 02/09/2023 5079710759 Anil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
24 LAHLADPUR BH-09-016-007-01730800/4098
(KATEYAN) 		0509016000NRG24010720230231576 08/07/2023 MUKESH KUMAR 0509016WL011029 MUKESH KUMAR 00354 PUNB0224300 2964 2964 Processed 02/09/2023 5079710763 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-007-01730800/4112
(KATEYAN) 		0509016000NRG24010720230231577 08/07/2023 SHATRUDHAN RAY 0509016WL011029 SHATRUDHAN RAY 00354 PUNB0224300 2964 2964 Processed 02/09/2023 5079710760 SATRUGHAN RAI PUNJAB NATIONAL BANK(508568)
SubTotal 35568 35568
26 LAHLADPUR BH-09-016-007-01728000/4006
(KATEYAN) 		0509016000NRG24010720230231584 08/07/2023 GAURISHANKAR SAH 0509016WL011030 GAURISHANKAR SAH 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5079710773 MR GAURISHANKAR SAH STATE BANK OF INDIA(508548)
27 LAHLADPUR BH-09-016-007-01730700/4081
(KATEYAN) 		0509016000NRG24010720230231559 08/07/2023 MANJAY KUMAR 0509016WL011029 MANJAY KUMAR 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5079710779 MR MANJAY KUMAR STATE BANK OF INDIA(508548)
28 LAHLADPUR BH-09-016-007-01730800/102
(KATEYAN) 		0509016000NRG24010720230231561 08/07/2023 JAY GOBIND RAM 0509016WL011029 JAY GOBIND RAM 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5079710772 MR JAY GOBIND RAM STATE BANK OF INDIA(508548)
29 LAHLADPUR BH-09-016-007-01730800/1358
(KATEYAN) 		0509016000NRG24010720230231562 08/07/2023 CHANDAN THAKUR 0509016WL011029 CHANDAN THAKUR 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5079710775 CHANDAN THAKUR UTTAR BIHAR GRAMIN BANK(607069)
30 LAHLADPUR BH-09-016-007-01730800/1541
(KATEYAN) 		0509016000NRG24010720230231592 08/07/2023 CHAND BABU 0509016WL011030 CHAND BABU 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5079710771 MR CHAND BABU STATE BANK OF INDIA(508548)
31 LAHLADPUR BH-09-016-007-01730800/1604
(KATEYAN) 		0509016000NRG24010720230231594 08/07/2023 Sikandar Prasad 0509016WL011030 Sikandar Prasad 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5079710781 MR SIKANDER PRASAD STATE BANK OF INDIA(508548)
32 LAHLADPUR BH-09-016-007-01730800/196
(KATEYAN) 		0509016000NRG24010720230231566 08/07/2023 AWDHESH RAI 0509016WL011029 AWDHESH RAI 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5079710776 MR AWADHESH RAY STATE BANK OF INDIA(508548)
33 LAHLADPUR BH-09-016-007-01730800/1972
(KATEYAN) 		0509016000NRG24010720230231567 08/07/2023 Dahari Mahto 0509016WL011029 Dahari Mahto 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5079710780 MR DAHARI MAHTO STATE BANK OF INDIA(508548)
34 LAHLADPUR BH-09-016-007-01730800/224
(KATEYAN) 		0509016000NRG24010720230231568 08/07/2023 HASIM MIYA 0509016WL011029 HASIM MIYA 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5079710774 MR HASIM MIYAN STATE BANK OF INDIA(508548)
35 LAHLADPUR BH-09-016-007-01730800/2547
(KATEYAN) 		0509016000NRG24010720230231570 08/07/2023 DHURANDHAR RAI 0509016WL011029 DHURANDHAR RAI 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5079710770 MR DHURANDHAR RAY XX STATE BANK OF INDIA(508548)
36 LAHLADPUR BH-09-016-007-01730800/29
(KATEYAN) 		0509016000NRG24010720230231572 08/07/2023 MAHMUD MIYA 0509016WL011029 MAHMUD MIYA 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5079710778 MR MAHAMUD MIYAN STATE BANK OF INDIA(508548)
37 LAHLADPUR BH-09-016-007-01730800/3008
(KATEYAN) 		0509016000NRG24010720230231597 08/07/2023 Chandan kumar Ray 0509016WL011030 Chandan kumar Ray 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5079710782 MR CHANDAN KUMAR RAY STATE BANK OF INDIA(508548)
38 LAHLADPUR BH-09-016-007-01730800/79
(KATEYAN) 		0509016000NRG24010720230231599 08/07/2023 SHAMBHU MANJHI 0509016WL011030 SHAMBHU MANJHI 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5079710777 MR SHAMBHU MANJHI STATE BANK OF INDIA(508548)
SubTotal 38532 38532
39 LAHLADPUR BH-09-016-007-01730800/1602
(KATEYAN) 		0509016000NRG24010720230231593 08/07/2023 Jitendar Ray 0509016WL011030 Jitendar Ray 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079710757 Jitendra Ray AIRTEL PAYMENTS BANK LIMITED(990288)
40 LAHLADPUR BH-09-016-007-01730800/18
(KATEYAN) 		0509016000NRG24010720230231565 08/07/2023 KRISHANA RAWAT 0509016WL011029 KRISHANA RAWAT 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079710755 MR KRISHNA RAVAT STATE BANK OF INDIA(508548)
41 LAHLADPUR BH-09-016-007-01730800/256
(KATEYAN) 		0509016000NRG24010720230231571 08/07/2023 TARKESHWAR SAH 0509016WL011029 TARKESHWAR SAH 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079710756 TARKESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
42 LAHLADPUR BH-09-016-007-01730800/4147
(KATEYAN) 		0509016000NRG24010720230231580 08/07/2023 NANDAN KUMAR THAKUR 0509016WL011029 NANDAN KUMAR THAKUR 00703 AIRP0000001 2964 2964 Processed 02/09/2023 5079710796 MR NANDAN KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 124488 124488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080723APB_FTO_380903 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 23712
2 LAHLADPUR BH0509016_080723APB_FTO_380903 Bank of India BKID0004495 PARSA BAZAR 5928
3 LAHLADPUR BH0509016_080723APB_FTO_380903 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 8892
4 LAHLADPUR BH0509016_080723APB_FTO_380903 Punjab National Bank PUNB0224300 JANTA BAZAR 35568
5 LAHLADPUR BH0509016_080723APB_FTO_380903 State Bank of India SBIN0006023 SAHAJITPUR 38532
6 LAHLADPUR BH0509016_080723APB_FTO_380903 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 2964
7 LAHLADPUR BH0509016_080723APB_FTO_380903 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 2964
8 LAHLADPUR BH0509016_080723APB_FTO_380903 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964
9 LAHLADPUR BH0509016_080723APB_FTO_380903 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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