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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:22:16 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080523APB_FTO_120186
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-09-016-005-01729600/1190
(BASHI) 		0509016000NRG24040520230045496 08/05/2023 TAJU MIYA 0509016WL001812 TAJU MIYA 00045 BARB0MAHBIH 1824 1824 Processed 13/05/2023 1540276970 MR TAJ MAHAMMAD STATE BANK OF INDIA(508548)
2 LAHLADPUR BH-09-016-005-01729600/131
(BASHI) 		0509016000NRG24040520230045498 08/05/2023 LALA MAHTO 0509016WL001812 LALA MAHTO 00045 BARB0MAHBIH 1824 1824 Processed 13/05/2023 1540276964 Lala Mahto BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-005-01729600/142
(BASHI) 		0509016000NRG24040520230045499 08/05/2023 SHUKUL MAHTO 0509016WL001812 SHUKUL MAHTO 00045 BARB0MAHBIH 1824 1824 Processed 13/05/2023 1540276967 MRS SUKALA MAHATO STATE BANK OF INDIA(508548)
4 LAHLADPUR BH-09-016-005-01729600/2584
(BASHI) 		0509016000NRG24040520230045508 08/05/2023 MANJU DEVI 0509016WL001812 MANJU DEVI 00045 BARB0MAHBIH 1824 1824 Processed 13/05/2023 1540276958 MRS MANJU DEVI XX STATE BANK OF INDIA(508548)
5 LAHLADPUR BH-09-016-005-01729600/2914
(BASHI) 		0509016000NRG24040520230045509 08/05/2023 Kanti Devi 0509016WL001812 Kanti Devi 00045 BARB0MAHBIH 1824 1824 Processed 13/05/2023 1540276957 Kanti Devi BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-005-01730000/124
(BASHI) 		0509016000NRG24040520230045513 08/05/2023 SANJU DEVI 0509016WL001812 SANJU DEVI 00045 BARB0MAHBIH 1824 1824 Processed 13/05/2023 1540276966 Sanjoo Devi BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-005-01730000/129
(BASHI) 		0509016000NRG24040520230045517 08/05/2023 ANAND KUMAR 0509016WL001812 ANAND KUMAR 00045 BARB0MAHBIH 1824 1824 Processed 13/05/2023 1540276960 Anand Kumar BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-005-01730000/130
(BASHI) 		0509016000NRG24040520230045519 08/05/2023 DIPIKA DEVI 0509016WL001812 DIPIKA DEVI 00045 BARB0MAHBIH 1824 1824 Processed 13/05/2023 1540276965 Dipika Devi BANK OF BARODA(606985)
9 LAHLADPUR BH-09-016-005-01730000/131
(BASHI) 		0509016000NRG24040520230045521 08/05/2023 SUGANTI DEVI 0509016WL001812 SUGANTI DEVI 00045 BARB0MAHBIH 1824 1824 Processed 13/05/2023 1540276971 Suganti Devi BANK OF BARODA(606985)
10 LAHLADPUR BH-09-016-005-01730000/136
(BASHI) 		0509016000NRG24040520230045524 08/05/2023 GUDIYA DEVI 0509016WL001812 GUDIYA DEVI 00045 BARB0MAHBIH 1824 1824 Processed 13/05/2023 1540276969 Guriya Devi BANK OF BARODA(606985)
11 LAHLADPUR BH-09-016-005-01730000/137
(BASHI) 		0509016000NRG24040520230045552 08/05/2023 ATISH KUMAR 0509016WL001813 ATISH KUMAR 00045 BARB0MAHBIH 1824 1824 Processed 13/05/2023 1540276959 Atish Kumar FINO PAYMENTS BANK LTD(608001)
12 LAHLADPUR BH-09-016-005-01730000/139
(BASHI) 		0509016000NRG24040520230045553 08/05/2023 MANJU DEVI 0509016WL001813 MANJU DEVI 00045 BARB0MAHBIH 1824 1824 Processed 13/05/2023 1540276962 Manju Devi BANK OF BARODA(606985)
13 LAHLADPUR BH-09-016-005-01730000/151
(BASHI) 		0509016000NRG24040520230045528 08/05/2023 SHANTI DEVI 0509016WL001812 SHANTI DEVI 00045 BARB0MAHBIH 1824 1824 Processed 13/05/2023 1540276961 Shanti Devi BANK OF BARODA(606985)
14 LAHLADPUR BH-09-016-005-01730000/152
(BASHI) 		0509016000NRG24040520230045529 08/05/2023 DEWANAND SINGH 0509016WL001812 DEWANAND SINGH 00045 BARB0MAHBIH 1824 1824 Processed 13/05/2023 1540276963 Devanand Singh BANK OF BARODA(606985)
15 LAHLADPUR BH-09-016-005-01730000/153
(BASHI) 		0509016000NRG24040520230045530 08/05/2023 MUNNA SINGH 0509016WL001812 MUNNA SINGH 00045 BARB0MAHBIH 1824 1824 Processed 13/05/2023 1540276968 Munna Singh BANK OF BARODA(606985)
16 LAHLADPUR BH-09-016-005-01730000/18
(BASHI) 		0509016000NRG24040520230045531 08/05/2023 DHUPAN RAM 0509016WL001812 DHUPAN RAM 00045 BARB0MAHBIH 1824 1824 Processed 13/05/2023 1540276956 Dhupan Ram BANK OF BARODA(606985)
17 LAHLADPUR BH-09-016-005-01730000/2585
(BASHI) 		0509016000NRG24040520230045538 08/05/2023 MANI BHUSHAN RAM 0509016WL001812 MANI BHUSHAN RAM 00045 BARB0MAHBIH 1824 1824 Processed 13/05/2023 1540276955 Manibhushan Ram BANK OF BARODA(606985)
SubTotal 31008 31008
18 LAHLADPUR BH-09-016-005-01730000/132
(BASHI) 		0509016000NRG24040520230045522 08/05/2023 UMESH KR RAM 0509016WL001812 UMESH KR RAM 00354 PUNB0122100 1824 1824 Processed 13/05/2023 1540276934 UMESH KUMAR RAM PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-005-01730000/141
(BASHI) 		0509016000NRG24040520230045555 08/05/2023 MINA DEVI 0509016WL001813 MINA DEVI 00354 PUNB0122100 1824 1824 Processed 13/05/2023 1540276932 MINA KUAR PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-005-01730000/149
(BASHI) 		0509016000NRG24040520230045527 08/05/2023 MANJU DEVI 0509016WL001812 MANJU DEVI 00354 PUNB0122100 1824 1824 Processed 13/05/2023 1540276933 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
21 LAHLADPUR BH-09-016-005-01730000/127
(BASHI) 		0509016000NRG24040520230045516 08/05/2023 RAJAN KR RAM 0509016WL001812 RAJAN KR RAM 00354 PUNB0224300 1824 1824 Processed 13/05/2023 1540276939 RAJAN KUMAR RAM PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-005-01730000/138
(BASHI) 		0509016000NRG24040520230045525 08/05/2023 BABITA DEVI 0509016WL001812 BABITA DEVI 00354 PUNB0224300 1824 1824 Processed 13/05/2023 1540276936 BABITA DEVI W/O-ASHOK SINGH PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-005-01730000/140
(BASHI) 		0509016000NRG24040520230045554 08/05/2023 RENU KUWAR 0509016WL001813 RENU KUWAR 00354 PUNB0224300 1824 1824 Processed 13/05/2023 1540276937 RENU KUNWAR PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-005-01730000/142
(BASHI) 		0509016000NRG24040520230045556 08/05/2023 AMIT KUMAR 0509016WL001813 AMIT KUMAR 00354 PUNB0224300 1824 1824 Processed 13/05/2023 1540276940 Mr. Amit Kumar INDIAN BANK(607105)
25 LAHLADPUR BH-09-016-005-01730000/2381
(BASHI) 		0509016000NRG24040520230045534 08/05/2023 SHUSHILA DEVI 0509016WL001812 SHUSHILA DEVI 00354 PUNB0224300 1824 1824 Processed 13/05/2023 1540276941 MR PARBHANS RAM STATE BANK OF INDIA(508548)
26 LAHLADPUR BH-09-016-005-01730000/2700
(BASHI) 		0509016000NRG24040520230045540 08/05/2023 KANTI DEVI 0509016WL001812 KANTI DEVI 00354 PUNB0224300 1824 1824 Processed 13/05/2023 1540276938 KANTI DEVI PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-005-01730000/407
(BASHI) 		0509016000NRG24040520230045543 08/05/2023 LILAM DEVI 0509016WL001812 LILAM DEVI 00354 PUNB0224300 1824 1824 Processed 13/05/2023 1540276935 NILAM DEVI IDBI BANK(607095)
SubTotal 12768 12768
28 LAHLADPUR BH-09-016-005-01729600/139
(BASHI) 		0509016000NRG24040520230045550 08/05/2023 KHAITUNA BIBI 0509016WL001813 KHAITUNA BIBI 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1540276942 MRS KHAITUNA BIBI STATE BANK OF INDIA(508548)
29 LAHLADPUR BH-09-016-005-01729600/2116
(BASHI) 		0509016000NRG24040520230045501 08/05/2023 DILJAN MIYA 0509016WL001812 DILJAN MIYA 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1540276945 MR DILAJAN MIYA STATE BANK OF INDIA(508548)
30 LAHLADPUR BH-09-016-005-01729600/2376
(BASHI) 		0509016000NRG24040520230045551 08/05/2023 JAGNA KHATUN 0509016WL001813 JAGNA KHATUN 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1540276954 JAGNA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
31 LAHLADPUR BH-09-016-005-01729600/2467
(BASHI) 		0509016000NRG24040520230045503 08/05/2023 KAVITA DEVI 0509016WL001812 KAVITA DEVI 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1540276949 MS KAVITA DEVI STATE BANK OF INDIA(508548)
32 LAHLADPUR BH-09-016-005-01729600/2479
(BASHI) 		0509016000NRG24040520230045504 08/05/2023 MAINA DEVI 0509016WL001812 MAINA DEVI 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1540276948 MS MAINA DEVI STATE BANK OF INDIA(508548)
33 LAHLADPUR BH-09-016-005-01729600/2522
(BASHI) 		0509016000NRG24040520230045505 08/05/2023 RUBI DEVI 0509016WL001812 RUBI DEVI 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1540276946 MRS RUBE DEVI STATE BANK OF INDIA(508548)
34 LAHLADPUR BH-09-016-005-01729600/2579
(BASHI) 		0509016000NRG24040520230045507 08/05/2023 MIRA DEVI 0509016WL001812 MIRA DEVI 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1540276952 MRS MIRA DEVI STATE BANK OF INDIA(508548)
35 LAHLADPUR BH-09-016-005-01729600/618
(BASHI) 		0509016000NRG24040520230045510 08/05/2023 DUDHNATH SAH 0509016WL001812 DUDHNATH SAH 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1540276947 MR DUDHNATH SAH STATE BANK OF INDIA(508548)
36 LAHLADPUR BH-09-016-005-01730000/125
(BASHI) 		0509016000NRG24040520230045514 08/05/2023 NEMULAL RAM 0509016WL001812 NEMULAL RAM 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1540276943 MR NEMU LAL RAM STATE BANK OF INDIA(508548)
37 LAHLADPUR BH-09-016-005-01730000/135
(BASHI) 		0509016000NRG24040520230045523 08/05/2023 RIOU KR RAM 0509016WL001812 RIOU KR RAM 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1540276950 MR RIPU KUMAR RAM STATE BANK OF INDIA(508548)
38 LAHLADPUR BH-09-016-005-01730000/2639
(BASHI) 		0509016000NRG24040520230045539 08/05/2023 SUNITA DEVI 0509016WL001812 SUNITA DEVI 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1540276944 MS SUNITA DEVI STATE BANK OF INDIA(508548)
39 LAHLADPUR BH-09-016-005-01730000/433
(BASHI) 		0509016000NRG24040520230045546 08/05/2023 RANJIT SAH 0509016WL001812 RANJIT SAH 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1540276953 MR RANJIT SAH STATE BANK OF INDIA(508548)
SubTotal 21888 21888
40 LAHLADPUR BH-09-016-005-01730000/4089
(BASHI) 		0509016000NRG24040520230045544 08/05/2023 SUNITA DEVI 0509016WL001812 SUNITA DEVI 00415 SBIN0006105 1824 1824 Processed 13/05/2023 1540276951 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
41 LAHLADPUR BH-09-016-005-01729600/229
(BASHI) 		0509016000NRG24040520230045502 08/05/2023 MANGAL RAY 0509016WL001812 MANGAL RAY 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540276930 Mangal Ray FINO PAYMENTS BANK LTD(608001)
42 LAHLADPUR BH-09-016-005-01729800/3142
(BASHI) 		0509016000NRG24040520230045512 08/05/2023 Susil Kumar Ray 0509016WL001812 Susil Kumar Ray 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540276919 SUSIL KUMAR RAI and LALIT KUMAR RAI UTTAR BIHAR GRAMIN BANK(607069)
43 LAHLADPUR BH-09-016-005-01730000/1298
(BASHI) 		0509016000NRG24040520230045518 08/05/2023 DHARMNATH PATEL 0509016WL001812 DHARMNATH PATEL 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540276928 DHARM NATH SINGH PUNJAB NATIONAL BANK(508568)
44 LAHLADPUR BH-09-016-005-01730000/1301
(BASHI) 		0509016000NRG24040520230045520 08/05/2023 BHARAT SINGH PATEL 0509016WL001812 BHARAT SINGH PATEL 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540276923 Bharat Singh BANK OF BARODA(606985)
45 LAHLADPUR BH-09-016-005-01730000/143
(BASHI) 		0509016000NRG24040520230045557 08/05/2023 MADHU DEVI 0509016WL001813 MADHU DEVI 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540276924 Madhu Devi BANK OF BARODA(606985)
46 LAHLADPUR BH-09-016-005-01730000/145
(BASHI) 		0509016000NRG24040520230045526 08/05/2023 SUNITA DEVI 0509016WL001812 SUNITA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540276926 Sunita Devi BANK OF BARODA(606985)
47 LAHLADPUR BH-09-016-005-01730000/146
(BASHI) 		0509016000NRG24040520230045558 08/05/2023 SHANTI DEVI 0509016WL001813 SHANTI DEVI 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540276925 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
48 LAHLADPUR BH-09-016-005-01730000/1964
(BASHI) 		0509016000NRG24040520230045533 08/05/2023 MAHADEVI 0509016WL001812 MAHADEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540276918 Maha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
49 LAHLADPUR BH-09-016-005-01730000/24
(BASHI) 		0509016000NRG24040520230045535 08/05/2023 TILAK RAM 0509016WL001812 TILAK RAM 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540276921 TILAK RAM SO INDRASAN RAM UTTAR BIHAR GRAMIN BANK(607069)
50 LAHLADPUR BH-09-016-005-01730000/2440
(BASHI) 		0509016000NRG24040520230045536 08/05/2023 INDU DEVI 0509016WL001812 INDU DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540276929 INDU DEVI W/O RAMNATH RAM UTTAR BIHAR GRAMIN BANK(607069)
51 LAHLADPUR BH-09-016-005-01730000/2446
(BASHI) 		0509016000NRG24040520230045537 08/05/2023 SARITA DEVI 0509016WL001812 SARITA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540276922 RAJESH RAM & SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 LAHLADPUR BH-09-016-005-01730000/4168
(BASHI) 		0509016000NRG24040520230045545 08/05/2023 RAMAVATI DEVI 0509016WL001812 RAMAVATI DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540276920 RAMAWATI DEVI W/O GAURI SHANKAR RAI UTTAR BIHAR GRAMIN BANK(607069)
53 LAHLADPUR BH-09-016-005-01730000/631
(BASHI) 		0509016000NRG24040520230045547 08/05/2023 CHHOTELAL RAM 0509016WL001812 CHHOTELAL RAM 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540276927 CHHOTELAL RAM PUNJAB NATIONAL BANK(508568)
54 LAHLADPUR BH-09-016-005-01730000/731
(BASHI) 		0509016000NRG24040520230045548 08/05/2023 SANDIP KR RAM 0509016WL001812 SANDIP KR RAM 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540276931 SANDIP KUMAR RAM AXIS BANK(607153)
SubTotal 25080 25080
55 LAHLADPUR BH-09-016-005-01730000/405
(BASHI) 		0509016000NRG24040520230045542 08/05/2023 VIKASH KR RAY 0509016WL001812 VIKASH KR RAY 00662 BDBL0001160 1824 1824 Processed 13/05/2023 1540276972 VIKASH KUMAR RAY BANDHAN BANK LIMITED(508753)
SubTotal 1824 1824
56 LAHLADPUR BH-09-016-005-01729600/1113
(BASHI) 		0509016000NRG24040520230045495 08/05/2023 DHODHA RAM 0509016WL001812 DHODHA RAM 00666 IDFB0040101 1824 1824 Processed 13/05/2023 1540276917 MR DHORHA RAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 101688 101688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080523APB_FTO_120186 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 31008
2 LAHLADPUR BH0509016_080523APB_FTO_120186 Punjab National Bank PUNB0122100 BANIAPUR 5472
3 LAHLADPUR BH0509016_080523APB_FTO_120186 Punjab National Bank PUNB0224300 JANTA BAZAR 12768
4 LAHLADPUR BH0509016_080523APB_FTO_120186 State Bank of India SBIN0006023 SAHAJITPUR 21888
5 LAHLADPUR BH0509016_080523APB_FTO_120186 State Bank of India SBIN0006105 TAJPUR 1824
6 LAHLADPUR BH0509016_080523APB_FTO_120186 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 5016
7 LAHLADPUR BH0509016_080523APB_FTO_120186 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 16416
8 LAHLADPUR BH0509016_080523APB_FTO_120186 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 1824
9 LAHLADPUR BH0509016_080523APB_FTO_120186 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824
10 LAHLADPUR BH0509016_080523APB_FTO_120186 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 1824
11 LAHLADPUR BH0509016_080523APB_FTO_120186 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 1824

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