Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:45:49 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_280723APB_FTO_451519
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-09-016-002-01727800/333
(DYALPUR) 		0509016000NRG24220720230289097 28/07/2023 MD TAIYAB HUSAIN 0509016WL013843 MD TAIYAB HUSAIN 00045 BARB0MAHBIH 2508 2508 Processed 19/09/2023 5742160365 Taiyab Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
2 LAHLADPUR BH-09-016-002-01727900/1112
(DYALPUR) 		0509016000NRG24220720230289102 28/07/2023 KUNDAN RAWAT 0509016WL013843 KUNDAN RAWAT 00045 BARB0MAHBIH 2508 2508 Processed 19/09/2023 5742160363 KUNDAN RAWAT BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-002-01727900/1785
(DYALPUR) 		0509016000NRG24220720230289121 28/07/2023 kanchan rawat 0509016WL013843 kanchan rawat 00045 BARB0MAHBIH 2508 2508 Processed 19/09/2023 5742160364 KANCHAN RAWAT BANK OF BARODA(606985)
SubTotal 7524 7524
4 LAHLADPUR BH-09-016-002-01727900/1060
(DYALPUR) 		0509016000NRG24220720230289098 28/07/2023 Kanhaiya sah 0509016WL013843 Kanhaiya sah 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160361 KANHAIYA SAH PUNJAB NATIONAL BANK(508568)
5 LAHLADPUR BH-09-016-002-01727900/1064
(DYALPUR) 		0509016000NRG24220720230289099 28/07/2023 Santosh kumar 0509016WL013843 Santosh kumar 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160342 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-002-01727900/1109
(DYALPUR) 		0509016000NRG24220720230289100 28/07/2023 RANJAN KR RAM 0509016WL013843 RANJAN KR RAM 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160356 RANJAN KUMAR RAM PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-002-01727900/1110
(DYALPUR) 		0509016000NRG24220720230289101 28/07/2023 CHANDRABHUSAN KR SINGH 0509016WL013843 CHANDRABHUSAN KR SINGH 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160358 CHANDRABHUSHAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-002-01727900/1113
(DYALPUR) 		0509016000NRG24220720230289103 28/07/2023 SOBHA DEVI 0509016WL013843 SOBHA DEVI 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160359 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-002-01727900/1220
(DYALPUR) 		0509016000NRG24220720230289105 28/07/2023 munna miya 0509016WL013843 munna miya 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160338 MUNNA MIYA & CHAND TARA KHATOON PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-002-01727900/1229
(DYALPUR) 		0509016000NRG24220720230289106 28/07/2023 BHARAT MIHSRA 0509016WL013843 BHARAT MIHSRA 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160351 BHARAT MISHRA S/O-RAMAYODHAYA MISHRA PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-002-01727900/123
(DYALPUR) 		0509016000NRG24220720230289107 28/07/2023 SUDAMA MANJHI 0509016WL013843 SUDAMA MANJHI 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160362 SUDAMA MANJHI PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-002-01727900/1284
(DYALPUR) 		0509016000NRG24220720230289108 28/07/2023 RADHESHAYAM KUWAR 0509016WL013843 RADHESHAYAM KUWAR 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160341 RADHEY SHYAM KUWAR PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-002-01727900/1700
(DYALPUR) 		0509016000NRG24220720230289117 28/07/2023 Anil Sah 0509016WL013843 Anil Sah 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160352 ANIL SAH PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-002-01727900/2219
(DYALPUR) 		0509016000NRG24220720230289126 28/07/2023 SURENDRA SINGH 0509016WL013843 SURENDRA SINGH 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160345 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-002-01727900/2394
(DYALPUR) 		0509016000NRG24220720230289127 28/07/2023 SUSHIL KR SAH 0509016WL013843 SUSHIL KR SAH 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160360 SUSHIL KUMAR SAH PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-002-01727900/2533
(DYALPUR) 		0509016000NRG24220720230289129 28/07/2023 POONAM DEVI 0509016WL013843 POONAM DEVI 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160347 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-002-01727900/2633
(DYALPUR) 		0509016000NRG24220720230289133 28/07/2023 RAJNATH SINGH 0509016WL013843 RAJNATH SINGH 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160344 RAJNATH SINGH YUGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-002-01727900/2641
(DYALPUR) 		0509016000NRG24220720230289135 28/07/2023 DEVENDRA KR RAY 0509016WL013843 DEVENDRA KR RAY 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160350 DEVENDRA KUMAR RAY PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-002-01727900/2656
(DYALPUR) 		0509016000NRG24220720230289137 28/07/2023 VIRENDRA KR SINGH 0509016WL013843 VIRENDRA KR SINGH 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160336 VIRENDRA KUMAR SINGH S/O UMA SHANK PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-002-01727900/2659
(DYALPUR) 		0509016000NRG24220720230289138 28/07/2023 PREM NARAYAN SINGH 0509016WL013843 PREM NARAYAN SINGH 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160343 PREMNARAYAN SINGH NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
21 LAHLADPUR BH-09-016-002-01727900/2662
(DYALPUR) 		0509016000NRG24220720230289140 28/07/2023 SHATRUDHAN SINGH 0509016WL013843 SHATRUDHAN SINGH 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160346 SHATRUDHAN SINGH PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-002-01727900/2680
(DYALPUR) 		0509016000NRG24220720230289143 28/07/2023 KARORI DEVI 0509016WL013843 KARORI DEVI 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160357 KARORI DEVI PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-002-01727900/2682
(DYALPUR) 		0509016000NRG24220720230289144 28/07/2023 DEWANTI DEVI 0509016WL013843 DEWANTI DEVI 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160353 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-002-01727900/2736
(DYALPUR) 		0509016000NRG24220720230289145 28/07/2023 MANJUR ALI 0509016WL013843 MANJUR ALI 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160339 MANJUR ALI,S/O-MD SAHIB PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-002-01727900/2750
(DYALPUR) 		0509016000NRG24220720230289146 28/07/2023 AJMERI BIBI 0509016WL013843 AJMERI BIBI 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160348 AJMERI BIWI W/O-MOVIN MIYA PUNJAB NATIONAL BANK(508568)
26 LAHLADPUR BH-09-016-002-01727900/2765
(DYALPUR) 		0509016000NRG24220720230289147 28/07/2023 OM PRAKASH RAM 0509016WL013843 OM PRAKASH RAM 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160349 OM PRAKASH RAM PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-002-01727900/387
(DYALPUR) 		0509016000NRG24220720230289149 28/07/2023 MANAK SAH 0509016WL013843 MANAK SAH 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160340 MANAK SHAH PUNJAB NATIONAL BANK(508568)
28 LAHLADPUR BH-09-016-002-01727900/488
(DYALPUR) 		0509016000NRG24220720230289151 28/07/2023 SANTOSH RAM 0509016WL013843 SANTOSH RAM 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160355 MR SANTOSH RAM XXX STATE BANK OF INDIA(508548)
29 LAHLADPUR BH-09-016-002-01727900/581
(DYALPUR) 		0509016000NRG24220720230289153 28/07/2023 KAMESWAR SAH 0509016WL013843 KAMESWAR SAH 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160354 KAMESHWAR SAH PUNJAB NATIONAL BANK(508568)
30 LAHLADPUR BH-09-016-002-01727900/721
(DYALPUR) 		0509016000NRG24220720230289155 28/07/2023 SAHADAT HUSAIN 0509016WL013843 SAHADAT HUSAIN 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5742160337 SAHADAT HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 67716 67716
31 LAHLADPUR BH-09-016-002-01727900/2422
(DYALPUR) 		0509016000NRG24220720230289128 28/07/2023 VINOD KR SINGH 0509016WL013843 VINOD KR SINGH 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5742160335 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2508 2508
32 LAHLADPUR BH-09-016-002-01727900/1318
(DYALPUR) 		0509016000NRG24220720230289110 28/07/2023 RAJBANSHI SINGH 0509016WL013843 RAJBANSHI SINGH 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742160328 RAJVNSHI SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
33 LAHLADPUR BH-09-016-002-01727900/1344
(DYALPUR) 		0509016000NRG24220720230289111 28/07/2023 Ramesh Sharma 0509016WL013843 Ramesh Sharma 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5742160330 RAMESH SHARMA S\O- LATE CHANDRAMA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
34 LAHLADPUR BH-09-016-002-01727900/1447
(DYALPUR) 		0509016000NRG24220720230289114 28/07/2023 DHARMENDRA BAITHA 0509016WL013843 DHARMENDRA BAITHA 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5742160334 DHARMENDRA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
35 LAHLADPUR BH-09-016-002-01727900/1636
(DYALPUR) 		0509016000NRG24220720230289115 28/07/2023 KLAWATI DEVI 0509016WL013843 KLAWATI DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742160331 KALAWATI DEVI W/O-SHAHEB SAH PUNJAB NATIONAL BANK(508568)
36 LAHLADPUR BH-09-016-002-01727900/1686
(DYALPUR) 		0509016000NRG24220720230289116 28/07/2023 KANHAIYA MAHTO 0509016WL013843 KANHAIYA MAHTO 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742160333 KANHAIYA MAHTO & SUKVARO DEVI PUNJAB NATIONAL BANK(508568)
37 LAHLADPUR BH-09-016-002-01727900/1783
(DYALPUR) 		0509016000NRG24220720230289119 28/07/2023 CHANDAN RAWAT 0509016WL013843 CHANDAN RAWAT 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742160329 CHANDAN RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAHLADPUR BH-09-016-002-01727900/2113
(DYALPUR) 		0509016000NRG24220720230289124 28/07/2023 KLAWATI DEVI 0509016WL013843 KLAWATI DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742160367 KALAKHANI DEVI PUNJAB NATIONAL BANK(508568)
39 LAHLADPUR BH-09-016-002-01727900/2639
(DYALPUR) 		0509016000NRG24220720230289134 28/07/2023 DHARMENDRA KR. SINGH 0509016WL013843 DHARMENDRA KR. SINGH 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742160327 DHARMENDRA KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
40 LAHLADPUR BH-09-016-002-01727900/480
(DYALPUR) 		0509016000NRG24220720230289150 28/07/2023 MANAE RAWAT 0509016WL013843 MANAE RAWAT 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742160366 MANAI RAWAT PUNJAB NATIONAL BANK(508568)
41 LAHLADPUR BH-09-016-002-01727900/600
(DYALPUR) 		0509016000NRG24220720230289154 28/07/2023 PRABHWATI DEVI 0509016WL013843 PRABHWATI DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742160332 PRABHAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 25080 25080
Total 102828 102828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_280723APB_FTO_451519 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 7524
2 LAHLADPUR BH0509016_280723APB_FTO_451519 Punjab National Bank PUNB0224300 JANTA BAZAR 67716
3 LAHLADPUR BH0509016_280723APB_FTO_451519 State Bank of India SBIN0006023 SAHAJITPUR 2508
4 LAHLADPUR BH0509016_280723APB_FTO_451519 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 5016
5 LAHLADPUR BH0509016_280723APB_FTO_451519 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 17556
6 LAHLADPUR BH0509016_280723APB_FTO_451519 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508

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