Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:46:32 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230423APB_FTO_54204
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-09-016-004-01729400/214
(PURSHOTAMPUR) 		0509016000NRG24190420230017249 23/04/2023 MD SAMSHER 0509016WL000712 MD SAMSHER 00045 BARB0MAHBIH 2052 2052 Processed 11/05/2023 1437545232 Md.Samsher BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-004-01729400/218
(PURSHOTAMPUR) 		0509016000NRG24190420230017250 23/04/2023 MURSHID ALAM 0509016WL000712 MURSHID ALAM 00045 BARB0MAHBIH 2052 2052 Processed 11/05/2023 1437545231 Murshid Alam AIRTEL PAYMENTS BANK LIMITED(990288)
3 LAHLADPUR BH-09-016-004-01729500/2417
(PURSHOTAMPUR) 		0509016000NRG24190420230017258 23/04/2023 RAJKUMAR RAM 0509016WL000712 RAJKUMAR RAM 00045 BARB0MAHBIH 2052 2052 Processed 11/05/2023 1437545230 RajkumarRam BANK OF BARODA(606985)
SubTotal 6156 6156
4 LAHLADPUR BH-09-016-004-01729300/1778
(PURSHOTAMPUR) 		0509016000NRG24190420230017235 23/04/2023 MUNNA SAH 0509016WL000712 MUNNA SAH 00176 IDIB000S734 2052 2052 Processed 11/05/2023 1437545234 Mr. Munna Sah INDIAN BANK(607105)
5 LAHLADPUR BH-09-016-004-01729300/1816
(PURSHOTAMPUR) 		0509016000NRG24190420230017236 23/04/2023 JUMAN MIYA 0509016WL000712 JUMAN MIYA 00176 IDIB000S734 2052 2052 Processed 11/05/2023 1437545235 Mr. Juman Miya INDIAN BANK(607105)
6 LAHLADPUR BH-09-016-004-01729300/1823
(PURSHOTAMPUR) 		0509016000NRG24190420230017237 23/04/2023 RIYAJUL SAH 0509016WL000712 RIYAJUL SAH 00176 IDIB000S734 2052 2052 Processed 11/05/2023 1437545233 Mr. Riyajul Sah INDIAN BANK(607105)
7 LAHLADPUR BH-09-016-004-01729300/1879
(PURSHOTAMPUR) 		0509016000NRG24190420230017238 23/04/2023 SUNESWAR MAHTO 0509016WL000712 SUNESWAR MAHTO 00176 IDIB000S734 2052 2052 Processed 11/05/2023 1437545239 SUNESHWAR MAHATO UTTAR BIHAR GRAMIN BANK(607069)
8 LAHLADPUR BH-09-016-004-01729400/1873
(PURSHOTAMPUR) 		0509016000NRG24190420230017243 23/04/2023 ROHIT KUMAR 0509016WL000712 ROHIT KUMAR 00176 IDIB000S734 2052 2052 Processed 11/05/2023 1437545237 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
9 LAHLADPUR BH-09-016-004-01729400/1877
(PURSHOTAMPUR) 		0509016000NRG24190420230017244 23/04/2023 RANJAN KR MANJHI 0509016WL000712 RANJAN KR MANJHI 00176 IDIB000S734 2052 2052 Processed 11/05/2023 1437545238 RANJAN KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-004-01729400/1880
(PURSHOTAMPUR) 		0509016000NRG24190420230017245 23/04/2023 HARISHANKAR MANJHI 0509016WL000712 HARISHANKAR MANJHI 00176 IDIB000S734 2052 2052 Processed 11/05/2023 1437545240 HARI SHANKAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
11 LAHLADPUR BH-09-016-004-01729400/1882
(PURSHOTAMPUR) 		0509016000NRG24190420230017246 23/04/2023 ANJANI KR TIWARI 0509016WL000712 ANJANI KR TIWARI 00176 IDIB000S734 2052 2052 Processed 11/05/2023 1437545236 MR ANJANI KUMAR TIVARI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
12 LAHLADPUR BH-09-016-004-01729400/225
(PURSHOTAMPUR) 		0509016000NRG24190420230017253 23/04/2023 BABLU KR PRASAD 0509016WL000712 BABLU KR PRASAD 00354 PUNB0122500 2052 2052 Processed 11/05/2023 1437545221 Bablu Kumar Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2052 2052
13 LAHLADPUR BH-09-016-004-01728600/2408
(PURSHOTAMPUR) 		0509016000NRG24190420230017226 23/04/2023 SALAUDDIN KHAN 0509016WL000712 SALAUDDIN KHAN 00354 PUNB0224300 2052 2052 Processed 11/05/2023 1437545223 SALAUDDIN KHAN INDUSIND BANK(607189)
14 LAHLADPUR BH-09-016-004-01729300/2414
(PURSHOTAMPUR) 		0509016000NRG24190420230017240 23/04/2023 MANOJ KUMAR SRIVASTAV 0509016WL000712 MANOJ KUMAR SRIVASTAV 00354 PUNB0224300 2052 2052 Processed 11/05/2023 1437545225 MANOJ KUMAR SRIVASTAV PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-004-01729400/1911
(PURSHOTAMPUR) 		0509016000NRG24190420230017247 23/04/2023 KUMAR THAKUR 0509016WL000712 KUMAR THAKUR 00354 PUNB0224300 2052 2052 Processed 11/05/2023 1437545224 KUMAR THAKUR AND MADHU DEVI PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-004-01729400/268
(PURSHOTAMPUR) 		0509016000NRG24190420230017256 23/04/2023 KICHARI RAM 0509016WL000712 KICHARI RAM 00354 PUNB0224300 2052 2052 Processed 11/05/2023 1437545222 KHICHARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
17 LAHLADPUR BH-09-016-004-01729400/222
(PURSHOTAMPUR) 		0509016000NRG24190420230017252 23/04/2023 SONU KR SHARMA 0509016WL000712 SONU KR SHARMA 00415 SBIN0006023 2052 2052 Processed 11/05/2023 1437545229 SONU KUMAR SHARMA SO SITARAM SHARMA UTTAR BIHAR GRAMIN BANK(607069)
18 LAHLADPUR BH-09-016-004-01729400/226
(PURSHOTAMPUR) 		0509016000NRG24190420230017254 23/04/2023 MINTU KR THAKUR 0509016WL000712 MINTU KR THAKUR 00415 SBIN0006023 2052 2052 Processed 11/05/2023 1437545228 MR MINTU KUMAR THAKUR STATE BANK OF INDIA(508548)
19 LAHLADPUR BH-09-016-004-01729500/1842
(PURSHOTAMPUR) 		0509016000NRG24190420230017257 23/04/2023 UPENDRA KR MAHTO 0509016WL000712 UPENDRA KR MAHTO 00415 SBIN0006023 2052 2052 Processed 11/05/2023 1437545226 MR UPENDRA KUMAR MAHATO STATE BANK OF INDIA(508548)
SubTotal 6156 6156
20 LAHLADPUR BH-09-016-004-01729300/2415
(PURSHOTAMPUR) 		0509016000NRG24190420230017241 23/04/2023 ADITYA KUMAR SRIVASHTWA 0509016WL000712 ADITYA KUMAR SRIVASHTWA 00415 SBIN0014292 2052 2052 Processed 11/05/2023 1437545227 MR ADITYA KUMAR SRIVASHTWA STATE BANK OF INDIA(508548)
SubTotal 2052 2052
21 LAHLADPUR BH-09-016-004-01729300/0100
(PURSHOTAMPUR) 		0509016000NRG24190420230017227 23/04/2023 AJAY MAHTO 0509016WL000712 AJAY MAHTO 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1437545217 AJAY MAHATO SO KAMAL MAHATO UTTAR BIHAR GRAMIN BANK(607069)
22 LAHLADPUR BH-09-016-004-01729300/0105
(PURSHOTAMPUR) 		0509016000NRG24190420230017228 23/04/2023 KAMAL MAHTO 0509016WL000712 KAMAL MAHTO 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1437545212 KAMAL MAHATO AND RAMRATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 LAHLADPUR BH-09-016-004-01729300/1017
(PURSHOTAMPUR) 		0509016000NRG24190420230017230 23/04/2023 BHIKHARI MAHTO 0509016WL000712 BHIKHARI MAHTO 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1437545218 BHIKHARI MAHTO & RUKMINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 LAHLADPUR BH-09-016-004-01729300/1021
(PURSHOTAMPUR) 		0509016000NRG24190420230017231 23/04/2023 DHANESH MAHTO 0509016WL000712 DHANESH MAHTO 00538 CBIN0R10001 2052 2052 Rejected 11/05/2023 1437545214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 LAHLADPUR BH-09-016-004-01729300/1247
(PURSHOTAMPUR) 		0509016000NRG24190420230017234 23/04/2023 BALIRAM MAHTO 0509016WL000712 BALIRAM MAHTO 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1437545216 BALIRAM MAHTO UTTAR BIHAR GRAMIN BANK(607069)
26 LAHLADPUR BH-09-016-004-01729300/201
(PURSHOTAMPUR) 		0509016000NRG24190420230017239 23/04/2023 HIRA MAHTO 0509016WL000712 HIRA MAHTO 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1437545213 HIRA MAHATO S/O LATE DINA MAHATO UTTAR BIHAR GRAMIN BANK(607069)
27 LAHLADPUR BH-09-016-004-01729300/2416
(PURSHOTAMPUR) 		0509016000NRG24190420230017242 23/04/2023 MD NAUSHER ADIL 0509016WL000712 MD NAUSHER ADIL 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1437545219 NAUSHER ADIL SO EATRAT HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
28 LAHLADPUR BH-09-016-004-01729400/2406
(PURSHOTAMPUR) 		0509016000NRG24190420230017255 23/04/2023 MANJIT KUMAR 0509016WL000712 MANJIT KUMAR 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1437545220 MANJIT KUMAR SO KUMAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
29 LAHLADPUR BH-09-016-004-01729500/559
(PURSHOTAMPUR) 		0509016000NRG24190420230017259 23/04/2023 RAMESH MAHTO 0509016WL000712 RAMESH MAHTO 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1437545215 MR RAMESH MAHATO STATE BANK OF INDIA(508548)
SubTotal 18468 18468
Total 59508 59508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230423APB_FTO_54204 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 6156
2 LAHLADPUR BH0509016_230423APB_FTO_54204 Indian Bank IDIB000S734 SIWAN 16416
3 LAHLADPUR BH0509016_230423APB_FTO_54204 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 2052
4 LAHLADPUR BH0509016_230423APB_FTO_54204 Punjab National Bank PUNB0224300 JANTA BAZAR 8208
5 LAHLADPUR BH0509016_230423APB_FTO_54204 State Bank of India SBIN0006023 SAHAJITPUR 6156
6 LAHLADPUR BH0509016_230423APB_FTO_54204 State Bank of India SBIN0014292 BASANTPUR 2052
7 LAHLADPUR BH0509016_230423APB_FTO_54204 Uttar Bihar Gramin Bank CBIN0R10001 PURUSHOTAMPUR 14364
8 LAHLADPUR BH0509016_230423APB_FTO_54204 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4104

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