Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:35:23 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080423APB_FTO_27499
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) 		0509016000NRG23050420230723044 08/04/2023 MD SAMSHER 0509016WL057962 MD SAMSHER 00045 BARB0MAHBIH 2520 2520 Processed 05/05/2023 1238769975 Md.Samsher BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-004-01729400/218
(PURSHOTAMPUR) 		0509016000NRG23050420230723045 08/04/2023 MURSHID ALAM 0509016WL057962 MURSHID ALAM 00045 BARB0MAHBIH 2520 2520 Processed 05/05/2023 1238769974 Murshid Alam AIRTEL PAYMENTS BANK LIMITED(990288)
3 LAHLADPUR BH-09-016-004-01729500/2417
(PURSHOTAMPUR) 		0509016000NRG23050420230723054 08/04/2023 RAJKUMAR RAM 0509016WL057962 RAJKUMAR RAM 00045 BARB0MAHBIH 2310 2310 Processed 05/05/2023 1238769973 RajkumarRam BANK OF BARODA(606985)
SubTotal 7350 7350
4 LAHLADPUR BH-09-016-004-01729300/1778
(PURSHOTAMPUR) 		0509016000NRG23050420230723034 08/04/2023 MUNNA SAH 0509016WL057962 MUNNA SAH 00176 IDIB000S734 2520 2520 Processed 05/05/2023 1238769977 Mr. Munna Sah INDIAN BANK(607105)
5 LAHLADPUR BH-09-016-004-01729300/1816
(PURSHOTAMPUR) 		0509016000NRG23050420230723035 08/04/2023 JUMAN MIYA 0509016WL057962 JUMAN MIYA 00176 IDIB000S734 2520 2520 Processed 05/05/2023 1238769978 Mr. Juman Miya INDIAN BANK(607105)
6 LAHLADPUR BH-09-016-004-01729300/1823
(PURSHOTAMPUR) 		0509016000NRG23050420230723036 08/04/2023 RIYAJUL SAH 0509016WL057962 RIYAJUL SAH 00176 IDIB000S734 2520 2520 Processed 05/05/2023 1238769976 Mr. Riyajul Sah INDIAN BANK(607105)
7 LAHLADPUR BH-09-016-004-01729400/1877
(PURSHOTAMPUR) 		0509016000NRG23050420230723040 08/04/2023 RANJAN KR MANJHI 0509016WL057962 RANJAN KR MANJHI 00176 IDIB000S734 2520 2520 Processed 05/05/2023 1238769980 RANJAN KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-004-01729400/1880
(PURSHOTAMPUR) 		0509016000NRG23050420230723041 08/04/2023 HARISHANKAR MANJHI 0509016WL057962 HARISHANKAR MANJHI 00176 IDIB000S734 2520 2520 Processed 05/05/2023 1238769981 HARI SHANKAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
9 LAHLADPUR BH-09-016-004-01729400/1882
(PURSHOTAMPUR) 		0509016000NRG23050420230723042 08/04/2023 ANJANI KR TIWARI 0509016WL057962 ANJANI KR TIWARI 00176 IDIB000S734 2520 2520 Processed 05/05/2023 1238769979 MR ANJANI KUMAR TIVARI STATE BANK OF INDIA(508548)
SubTotal 15120 15120
10 LAHLADPUR BH-09-016-004-01729400/225
(PURSHOTAMPUR) 		0509016000NRG23050420230723048 08/04/2023 BABLU KR PRASAD 0509016WL057962 BABLU KR PRASAD 00354 PUNB0122500 2520 2520 Processed 05/05/2023 1238769965 Bablu Kumar Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2520 2520
11 LAHLADPUR BH-09-016-004-01728600/2408
(PURSHOTAMPUR) 		0509016000NRG23050420230723032 08/04/2023 SALAUDDIN KHAN 0509016WL057962 SALAUDDIN KHAN 00354 PUNB0224300 2520 2520 Processed 05/05/2023 1238769967 SALAUDDIN KHAN INDUSIND BANK(607189)
12 LAHLADPUR BH-09-016-004-01729300/2414
(PURSHOTAMPUR) 		0509016000NRG23050420230723037 08/04/2023 MANOJ KUMAR SRIVASTAV 0509016WL057962 MANOJ KUMAR SRIVASTAV 00354 PUNB0224300 2520 2520 Processed 05/05/2023 1238769968 MANOJ KUMAR SRIVASTAV PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-004-01729400/268
(PURSHOTAMPUR) 		0509016000NRG23050420230723052 08/04/2023 KICHARI RAM 0509016WL057962 KICHARI RAM 00354 PUNB0224300 2520 2520 Processed 05/05/2023 1238769966 KHICHARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
14 LAHLADPUR BH-09-016-004-01729300/1887
(PURSHOTAMPUR) 		0509016000NRG23050420230723001 08/04/2023 BRAJESH KR TIWARI 0509016WL057957 BRAJESH KR TIWARI 00415 SBIN0006023 840 840 Processed 05/05/2023 1238769964 BRAJESH KUMAR TIWARI S/O LT PARAS NATH UTTAR BIHAR GRAMIN BANK(607069)
15 LAHLADPUR BH-09-016-004-01729400/222
(PURSHOTAMPUR) 		0509016000NRG23050420230723047 08/04/2023 SONU KR SHARMA 0509016WL057962 SONU KR SHARMA 00415 SBIN0006023 2520 2520 Processed 05/05/2023 1238769972 SONU KUMAR SHARMA SO SITARAM SHARMA UTTAR BIHAR GRAMIN BANK(607069)
16 LAHLADPUR BH-09-016-004-01729400/226
(PURSHOTAMPUR) 		0509016000NRG23050420230723049 08/04/2023 MINTU KR THAKUR 0509016WL057962 MINTU KR THAKUR 00415 SBIN0006023 2520 2520 Processed 05/05/2023 1238769971 MR MINTU KUMAR THAKUR STATE BANK OF INDIA(508548)
17 LAHLADPUR BH-09-016-004-01729500/1842
(PURSHOTAMPUR) 		0509016000NRG23050420230723053 08/04/2023 UPENDRA KR MAHTO 0509016WL057962 UPENDRA KR MAHTO 00415 SBIN0006023 2310 2310 Processed 05/05/2023 1238769969 MR UPENDRA KUMAR MAHATO STATE BANK OF INDIA(508548)
SubTotal 8190 8190
18 LAHLADPUR BH-09-016-004-01729300/2415
(PURSHOTAMPUR) 		0509016000NRG23050420230723038 08/04/2023 ADITYA KUMAR SRIVASHTWA 0509016WL057962 ADITYA KUMAR SRIVASHTWA 00415 SBIN0014292 2520 2520 Processed 05/05/2023 1238769970 MR ADITYA KUMAR SRIVASHTWA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
19 LAHLADPUR BH-09-016-004-01728600/2024
(PURSHOTAMPUR) 		0509016000NRG23050420230723031 08/04/2023 SUSHIL KR RAY 0509016WL057962 SUSHIL KR RAY 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238769959 MR SUSHIL KUMAR RAY STATE BANK OF INDIA(508548)
20 LAHLADPUR BH-09-016-004-01729300/1021
(PURSHOTAMPUR) 		0509016000NRG23050420230723033 08/04/2023 DHANESH MAHTO 0509016WL057962 DHANESH MAHTO 00538 CBIN0R10001 2310 2310 Rejected 05/05/2023 1238769958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 LAHLADPUR BH-09-016-004-01729300/2416
(PURSHOTAMPUR) 		0509016000NRG23050420230723039 08/04/2023 MD NAUSHER ADIL 0509016WL057962 MD NAUSHER ADIL 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238769960 NAUSHER ADIL SO EATRAT HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
22 LAHLADPUR BH-09-016-004-01729300/4003
(PURSHOTAMPUR) 		0509016000NRG23050420230723004 08/04/2023 RAJENDRA SINGH 0509016WL057960 RAJENDRA SINGH 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238769957 RAJENDRA SINGH S/O VISHWANATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
23 LAHLADPUR BH-09-016-004-01729300/4004
(PURSHOTAMPUR) 		0509016000NRG23050420230723002 08/04/2023 NITISH KUMAR 0509016WL057958 NITISH KUMAR 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238769961 NITISH KUMAR SO JAGNARAYAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
24 LAHLADPUR BH-09-016-004-01729400/2406
(PURSHOTAMPUR) 		0509016000NRG23050420230723050 08/04/2023 MANJIT KUMAR 0509016WL057962 MANJIT KUMAR 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238769963 MANJIT KUMAR SO KUMAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
25 LAHLADPUR BH-09-016-004-01729400/2407
(PURSHOTAMPUR) 		0509016000NRG23050420230723051 08/04/2023 ANUJ KUMAR 0509016WL057962 ANUJ KUMAR 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238769962 ANUJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 15540 15540
Total 58800 58800

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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_27499 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 7350
2 LAHLADPUR BH0509016_080423APB_FTO_27499 Indian Bank IDIB000S734 SIWAN 15120
3 LAHLADPUR BH0509016_080423APB_FTO_27499 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 2520
4 LAHLADPUR BH0509016_080423APB_FTO_27499 Punjab National Bank PUNB0224300 JANTA BAZAR 7560
5 LAHLADPUR BH0509016_080423APB_FTO_27499 State Bank of India SBIN0006023 SAHAJITPUR 8190
6 LAHLADPUR BH0509016_080423APB_FTO_27499 State Bank of India SBIN0014292 BASANTPUR 2520
7 LAHLADPUR BH0509016_080423APB_FTO_27499 Uttar Bihar Gramin Bank CBIN0R10001 PURUSHOTAMPUR 4620
8 LAHLADPUR BH0509016_080423APB_FTO_27499 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10920

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