Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:38:11 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080423APB_FTO_27501
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-09-016-008-01730200/1804
(MIRJAPUR) 		0509016000NRG23060420230727656 08/04/2023 DHARMENDRA KR RAY 0509016WL058199 DHARMENDRA KR RAY 00045 BARB0MAHBIH 2310 2310 Processed 05/05/2023 1238761769 DHARMENDRA KUMAR RAY BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-008-01730200/3402
(MIRJAPUR) 		0509016000NRG23060420230727657 08/04/2023 RINA DEVI 0509016WL058199 RINA DEVI 00045 BARB0MAHBIH 3360 3360 Processed 05/05/2023 1238761771 Rina Devi BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-008-01730200/3406
(MIRJAPUR) 		0509016000NRG23060420230727658 08/04/2023 GITA DEVI 0509016WL058199 GITA DEVI 00045 BARB0MAHBIH 3360 3360 Processed 05/05/2023 1238761779 Gita Devi FINO PAYMENTS BANK LTD(608001)
4 LAHLADPUR BH-09-016-008-01730200/3409
(MIRJAPUR) 		0509016000NRG23060420230727679 08/04/2023 MEERA KUMARI 0509016WL058200 MEERA KUMARI 00045 BARB0MAHBIH 3150 3150 Processed 05/05/2023 1238761775 Ms. Meera Kumari INDIAN BANK(607105)
5 LAHLADPUR BH-09-016-008-01730200/3410
(MIRJAPUR) 		0509016000NRG23060420230727660 08/04/2023 KANTI DEVI 0509016WL058199 KANTI DEVI 00045 BARB0MAHBIH 3360 3360 Processed 05/05/2023 1238761777 Kanti Devi BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-008-01730200/3411
(MIRJAPUR) 		0509016000NRG23060420230727661 08/04/2023 BEBI DEVI 0509016WL058199 BEBI DEVI 00045 BARB0MAHBIH 3360 3360 Processed 05/05/2023 1238761774 Bebi Devi BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-008-01730200/3413
(MIRJAPUR) 		0509016000NRG23060420230727681 08/04/2023 RUPENDRA KUMAR PRASAD 0509016WL058200 RUPENDRA KUMAR PRASAD 00045 BARB0MAHBIH 2100 2100 Processed 05/05/2023 1238761773 UPENDRA PRASAD BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-008-01730300/237
(MIRJAPUR) 		0509016000NRG23060420230727666 08/04/2023 GAUTAM RAM 0509016WL058199 GAUTAM RAM 00045 BARB0MAHBIH 2310 2310 Processed 05/05/2023 1238761776 Goutam Ram AIRTEL PAYMENTS BANK LIMITED(990288)
9 LAHLADPUR BH-09-016-008-01730300/3401
(MIRJAPUR) 		0509016000NRG23060420230727776 08/04/2023 PUNAM DEVI 0509016WL058206 PUNAM DEVI 00045 BARB0MAHBIH 1680 1680 Processed 05/05/2023 1238761778 Punam Devi BANK OF BARODA(606985)
10 LAHLADPUR BH-09-016-008-01730300/3473
(MIRJAPUR) 		0509016000NRG23060420230727670 08/04/2023 ABHISHEK KUMAR 0509016WL058199 ABHISHEK KUMAR 00045 BARB0MAHBIH 3360 3360 Processed 05/05/2023 1238761772 Abhishek Kumar BANK OF BARODA(606985)
11 LAHLADPUR BH-09-016-008-01730300/3478
(MIRJAPUR) 		0509016000NRG23060420230727675 08/04/2023 PINKI KUMARI 0509016WL058199 PINKI KUMARI 00045 BARB0MAHBIH 3150 3150 Processed 05/05/2023 1238761780 Pinki Kumari BANK OF BARODA(606985)
12 LAHLADPUR BH-09-016-008-01730300/3479
(MIRJAPUR) 		0509016000NRG23060420230727676 08/04/2023 PAPPU KUMAR RAY 0509016WL058199 PAPPU KUMAR RAY 00045 BARB0MAHBIH 3150 3150 Processed 05/05/2023 1238761770 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
SubTotal 34650 34650
13 LAHLADPUR BH-09-016-008-01730300/3476
(MIRJAPUR) 		0509016000NRG23060420230727673 08/04/2023 GURIYA DEVI 0509016WL058199 GURIYA DEVI 00176 IDIB000S734 3360 3360 Processed 05/05/2023 1238761781 Mrs. GURIYA DEVI INDIAN BANK(607105)
SubTotal 3360 3360
14 LAHLADPUR BH-09-016-008-01730300/3397
(MIRJAPUR) 		0509016000NRG23060420230727774 08/04/2023 RANJAN KUMAR SAH 0509016WL058204 RANJAN KUMAR SAH 00354 PUNB0224300 840 840 Processed 05/05/2023 1238761754 RANJAN KUMAR SAH PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-008-01730300/3398
(MIRJAPUR) 		0509016000NRG23060420230727775 08/04/2023 BAIJNATH SAH 0509016WL058205 BAIJNATH SAH 00354 PUNB0224300 840 840 Processed 05/05/2023 1238761752 BAIJNATH SAH PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-008-01730400/1795
(MIRJAPUR) 		0509016000NRG23060420230727704 08/04/2023 SABITA DEVI 0509016WL058200 SABITA DEVI 00354 PUNB0224300 3150 3150 Processed 05/05/2023 1238761753 SABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
17 LAHLADPUR BH-09-016-008-01730200/1631
(MIRJAPUR) 		0509016000NRG23060420230727655 08/04/2023 MAKUN RAY 0509016WL058199 MAKUN RAY 00415 SBIN0006023 3360 3360 Processed 05/05/2023 1238761763 MR MAKUN RAY STATE BANK OF INDIA(508548)
18 LAHLADPUR BH-09-016-008-01730200/3407
(MIRJAPUR) 		0509016000NRG23060420230727659 08/04/2023 BABI DEVI 0509016WL058199 BABI DEVI 00415 SBIN0006023 3360 3360 Processed 05/05/2023 1238761767 Bebi Devi BANK OF BARODA(606985)
19 LAHLADPUR BH-09-016-008-01730200/3408
(MIRJAPUR) 		0509016000NRG23060420230727678 08/04/2023 SANGITA DEVI 0509016WL058200 SANGITA DEVI 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1238761768 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
20 LAHLADPUR BH-09-016-008-01730200/3412
(MIRJAPUR) 		0509016000NRG23060420230727680 08/04/2023 MOHAN RAY 0509016WL058200 MOHAN RAY 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1238761757 MR MOHAN RAY X STATE BANK OF INDIA(508548)
21 LAHLADPUR BH-09-016-008-01730200/709
(MIRJAPUR) 		0509016000NRG23060420230727662 08/04/2023 DINANATH RAI 0509016WL058199 DINANATH RAI 00415 SBIN0006023 2310 2310 Processed 05/05/2023 1238761761 Dinanath Ray FINO PAYMENTS BANK LTD(608001)
22 LAHLADPUR BH-09-016-008-01730200/711
(MIRJAPUR) 		0509016000NRG23060420230727663 08/04/2023 JAGNARAYAN RAI 0509016WL058199 JAGNARAYAN RAI 00415 SBIN0006023 3360 3360 Processed 05/05/2023 1238761755 MR JAGNARAYAN RAY STATE BANK OF INDIA(508548)
23 LAHLADPUR BH-09-016-008-01730200/712
(MIRJAPUR) 		0509016000NRG23060420230727664 08/04/2023 LALAN RAI 0509016WL058199 LALAN RAI 00415 SBIN0006023 3360 3360 Processed 05/05/2023 1238761758 MR LALLAN RAI STATE BANK OF INDIA(508548)
24 LAHLADPUR BH-09-016-008-01730300/3469
(MIRJAPUR) 		0509016000NRG23060420230727667 08/04/2023 SATYENDRA PRASAD 0509016WL058199 SATYENDRA PRASAD 00415 SBIN0006023 3360 3360 Processed 05/05/2023 1238761765 SATYENDRA PRASAD UTTAR BIHAR GRAMIN BANK(607069)
25 LAHLADPUR BH-09-016-008-01730300/3470
(MIRJAPUR) 		0509016000NRG23060420230727668 08/04/2023 HIRA PRASAD 0509016WL058199 HIRA PRASAD 00415 SBIN0006023 3360 3360 Processed 05/05/2023 1238761762 MR HIRA PRASAD STATE BANK OF INDIA(508548)
26 LAHLADPUR BH-09-016-008-01730300/3474
(MIRJAPUR) 		0509016000NRG23060420230727671 08/04/2023 SUNIL KUMAR RAY 0509016WL058199 SUNIL KUMAR RAY 00415 SBIN0006023 3360 3360 Processed 05/05/2023 1238761766 MR SUNIL KUMAR RAY STATE BANK OF INDIA(508548)
27 LAHLADPUR BH-09-016-008-01730300/3477
(MIRJAPUR) 		0509016000NRG23060420230727674 08/04/2023 DEVANTI DEVI 0509016WL058199 DEVANTI DEVI 00415 SBIN0006023 3360 3360 Processed 05/05/2023 1238761756 MRS DEVANTI DEVI X STATE BANK OF INDIA(508548)
28 LAHLADPUR BH-09-016-008-01730400/1563
(MIRJAPUR) 		0509016000NRG23060420230727693 08/04/2023 GORAKH SAH 0509016WL058200 GORAKH SAH 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1238761764 MR GORAKH SAH STATE BANK OF INDIA(508548)
29 LAHLADPUR BH-09-016-008-01730400/1570
(MIRJAPUR) 		0509016000NRG23060420230727750 08/04/2023 AJMERI BEGAM 0509016WL058202 AJMERI BEGAM 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1238761760 AJMARI BEGAM UTTAR BIHAR GRAMIN BANK(607069)
30 LAHLADPUR BH-09-016-008-01730400/315
(MIRJAPUR) 		0509016000NRG23060420230727705 08/04/2023 RAMBEJ SAH 0509016WL058200 RAMBEJ SAH 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1238761759 RAMBEJ SAH PUNJAB NATIONAL BANK(508568)
SubTotal 44730 44730
31 LAHLADPUR BH-09-016-008-01730200/715
(MIRJAPUR) 		0509016000NRG23060420230727665 08/04/2023 CHOTELAL RAI 0509016WL058199 CHOTELAL RAI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238761727 CHHOTELAL RAY UTTAR BIHAR GRAMIN BANK(607069)
32 LAHLADPUR BH-09-016-008-01730300/3471
(MIRJAPUR) 		0509016000NRG23060420230727669 08/04/2023 AWDHESH PRASAD 0509016WL058199 AWDHESH PRASAD 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1238761724 MR AWADHESH PRASAD X STATE BANK OF INDIA(508548)
33 LAHLADPUR BH-09-016-008-01730300/3475
(MIRJAPUR) 		0509016000NRG23060420230727672 08/04/2023 MANTU PRASAD 0509016WL058199 MANTU PRASAD 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1238761726 MANTU PRASAD UTTAR BIHAR GRAMIN BANK(607069)
34 LAHLADPUR BH-09-016-008-01730300/3480
(MIRJAPUR) 		0509016000NRG23060420230727677 08/04/2023 PHULMATI DEVI 0509016WL058199 PHULMATI DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238761725 PHULMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 LAHLADPUR BH-09-016-008-01730400/1520
(MIRJAPUR) 		0509016000NRG23060420230727685 08/04/2023 SUDAMA RAY 0509016WL058200 SUDAMA RAY 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238761729 SUDAMA RAY UTTAR BIHAR GRAMIN BANK(607069)
36 LAHLADPUR BH-09-016-008-01730400/1522
(MIRJAPUR) 		0509016000NRG23060420230727686 08/04/2023 RINKU DEVI 0509016WL058200 RINKU DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238761730 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 LAHLADPUR BH-09-016-008-01730400/1524
(MIRJAPUR) 		0509016000NRG23060420230727687 08/04/2023 MAMITA DEVI 0509016WL058200 MAMITA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238761734 MAMITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 LAHLADPUR BH-09-016-008-01730400/1527
(MIRJAPUR) 		0509016000NRG23060420230727749 08/04/2023 KISMATI DEVI 0509016WL058202 KISMATI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238761735 KISAMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 LAHLADPUR BH-09-016-008-01730400/1536
(MIRJAPUR) 		0509016000NRG23060420230727688 08/04/2023 SIMA DEVI 0509016WL058200 SIMA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238761738 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 LAHLADPUR BH-09-016-008-01730400/1537
(MIRJAPUR) 		0509016000NRG23060420230727689 08/04/2023 RADHIKA DEVI 0509016WL058200 RADHIKA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238761736 RADHIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 LAHLADPUR BH-09-016-008-01730400/1538
(MIRJAPUR) 		0509016000NRG23060420230727690 08/04/2023 SAVITA DEVI 0509016WL058200 SAVITA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238761742 SABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 LAHLADPUR BH-09-016-008-01730400/1553
(MIRJAPUR) 		0509016000NRG23060420230727691 08/04/2023 KABUTARI DEVI 0509016WL058200 KABUTARI DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238761745 KABUTARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 LAHLADPUR BH-09-016-008-01730400/1560
(MIRJAPUR) 		0509016000NRG23060420230727692 08/04/2023 SAVITRI DEVI 0509016WL058200 SAVITRI DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238761749 SAVITRI DEVI WO JITENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
44 LAHLADPUR BH-09-016-008-01730400/1581
(MIRJAPUR) 		0509016000NRG23060420230727695 08/04/2023 JAGMOHAN RAM 0509016WL058200 JAGMOHAN RAM 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238761739 JAG MOHAN RAM UTTAR BIHAR GRAMIN BANK(607069)
45 LAHLADPUR BH-09-016-008-01730400/1584
(MIRJAPUR) 		0509016000NRG23060420230727696 08/04/2023 NARESH MANJHI 0509016WL058200 NARESH MANJHI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238761728 NARESH MANJHI UTTAR BIHAR GRAMIN BANK(607069)
46 LAHLADPUR BH-09-016-008-01730400/1593
(MIRJAPUR) 		0509016000NRG23060420230727697 08/04/2023 BHAJU RAY 0509016WL058200 BHAJU RAY 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238761741 BHAJU RAY UTTAR BIHAR GRAMIN BANK(607069)
47 LAHLADPUR BH-09-016-008-01730400/1594
(MIRJAPUR) 		0509016000NRG23060420230727698 08/04/2023 MOHAR MANJHI 0509016WL058200 MOHAR MANJHI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238761732 MOHAR MANJHI PUNJAB NATIONAL BANK(508568)
48 LAHLADPUR BH-09-016-008-01730400/1604
(MIRJAPUR) 		0509016000NRG23060420230727700 08/04/2023 MINA DEVI 0509016WL058200 MINA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238761740 MRS MINA DEVI STATE BANK OF INDIA(508548)
49 LAHLADPUR BH-09-016-008-01730400/1614
(MIRJAPUR) 		0509016000NRG23060420230727752 08/04/2023 RAJ KISHOR MANJHI 0509016WL058202 RAJ KISHOR MANJHI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238761737 RAJ KISHOR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
50 LAHLADPUR BH-09-016-008-01730400/1712
(MIRJAPUR) 		0509016000NRG23060420230727701 08/04/2023 SHOBHA DEVI 0509016WL058200 SHOBHA DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238761750 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 LAHLADPUR BH-09-016-008-01730400/1770
(MIRJAPUR) 		0509016000NRG23060420230727702 08/04/2023 MATESARI DEVI 0509016WL058200 MATESARI DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238761746 LALAN MAHTO PUNJAB NATIONAL BANK(508568)
52 LAHLADPUR BH-09-016-008-01730400/1773
(MIRJAPUR) 		0509016000NRG23060420230727755 08/04/2023 BABITA DEVI 0509016WL058202 BABITA DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238761733 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 LAHLADPUR BH-09-016-008-01730400/1774
(MIRJAPUR) 		0509016000NRG23060420230727703 08/04/2023 HEERA JHARI DEVI 0509016WL058200 HEERA JHARI DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238761731 HIRAJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 LAHLADPUR BH-09-016-008-01730400/336
(MIRJAPUR) 		0509016000NRG23060420230727706 08/04/2023 MADAN MANJHI 0509016WL058200 MADAN MANJHI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238761744 MADAN MANJHI UTTAR BIHAR GRAMIN BANK(607069)
55 LAHLADPUR BH-09-016-008-01730400/337
(MIRJAPUR) 		0509016000NRG23060420230727707 08/04/2023 SHIVPUJAN MANJHI 0509016WL058200 SHIVPUJAN MANJHI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238761743 SHIVPUJAN MANJHI UTTAR BIHAR GRAMIN BANK(607069)
56 LAHLADPUR BH-09-016-008-01730400/338
(MIRJAPUR) 		0509016000NRG23060420230727709 08/04/2023 GYANTI DEVI 0509016WL058200 GYANTI DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238761747 GYANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
57 LAHLADPUR BH-09-016-008-01730400/551
(MIRJAPUR) 		0509016000NRG23060420230727712 08/04/2023 RADHESHYAM MANJHI 0509016WL058200 RADHESHYAM MANJHI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238761751 Radheshyam Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
58 LAHLADPUR BH-09-016-008-01730400/896
(MIRJAPUR) 		0509016000NRG23060420230727756 08/04/2023 KRISHNA RAY 0509016WL058202 KRISHNA RAY 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238761748 KRISHNA RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 78540 78540
Total 166110 166110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080423APB_FTO_27501 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 34650
2 LAHLADPUR BH0509016_080423APB_FTO_27501 Indian Bank IDIB000S734 SIWAN 3360
3 LAHLADPUR BH0509016_080423APB_FTO_27501 Punjab National Bank PUNB0224300 JANTA BAZAR 4830
4 LAHLADPUR BH0509016_080423APB_FTO_27501 State Bank of India SBIN0006023 SAHAJITPUR 44730
5 LAHLADPUR BH0509016_080423APB_FTO_27501 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 5460
6 LAHLADPUR BH0509016_080423APB_FTO_27501 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 63210
7 LAHLADPUR BH0509016_080423APB_FTO_27501 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 9870

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