Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:12:21 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230623APB_FTO_304679
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-09-016-005-01728400/766
(BASHI) 		0509016000NRG24230620230221277 23/06/2023 NAJIYA KHATOON 0509016WL010447 NAJIYA KHATOON 00045 BARB0MAHBIH 3192 3192 Processed 30/06/2023 2860070943 Najiya Khatoon BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-005-01729700/3023
(BASHI) 		0509016000NRG24230620230223537 23/06/2023 MUKESH MAHTO 0509016WL010556 MUKESH MAHTO 00045 BARB0MAHBIH 2964 2964 Processed 30/06/2023 2860070940 Mukesh Mahto BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-005-01729700/4201
(BASHI) 		0509016000NRG24230620230221281 23/06/2023 ABDUL SAMAD 0509016WL010447 ABDUL SAMAD 00045 BARB0MAHBIH 3192 3192 Processed 30/06/2023 2860070941 ABDUL SAMAD PUNJAB NATIONAL BANK(508568)
4 LAHLADPUR BH-09-016-005-01729800/970
(BASHI) 		0509016000NRG24230620230223542 23/06/2023 RUBINA KHATOON 0509016WL010556 RUBINA KHATOON 00045 BARB0MAHBIH 2964 2964 Rejected 30/06/2023 2860070939 A/c Blocked or Frozen
5 LAHLADPUR BH-09-016-005-01729800/979
(BASHI) 		0509016000NRG24230620230221296 23/06/2023 ABHAY KR PANDEY 0509016WL010447 ABHAY KR PANDEY 00045 BARB0MAHBIH 3192 3192 Processed 30/06/2023 2860070942 ABHAY KUMAR PANDEY BANK OF BARODA(606985)
SubTotal 15504 15504
6 LAHLADPUR BH-09-016-005-01729700/737
(BASHI) 		0509016000NRG24230620230223538 23/06/2023 MANJU DEVI 0509016WL010556 MANJU DEVI 00089 CBIN0281778 2964 2964 Processed 30/06/2023 2860070934 MANJU DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
7 LAHLADPUR BH-09-016-005-01729800/3187
(BASHI) 		0509016000NRG24230620230223541 23/06/2023 NIKU KUMAR PANDEY 0509016WL010556 NIKU KUMAR PANDEY 00152 HDFC0004336 2964 2964 Processed 30/06/2023 2860070946 NIKU KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
8 LAHLADPUR BH-09-016-005-01729800/1160
(BASHI) 		0509016000NRG24230620230221291 23/06/2023 AKHTAR ALI 0509016WL010447 AKHTAR ALI 00354 PUNB0122100 3192 3192 Processed 30/06/2023 2860070928 AKHTAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
9 LAHLADPUR BH-09-016-005-01729800/1159
(BASHI) 		0509016000NRG24230620230221290 23/06/2023 CHANDTARA KHATOON 0509016WL010447 CHANDTARA KHATOON 00354 PUNB0224300 3192 3192 Processed 30/06/2023 2860070930 CHANDTARA KHATOON PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-005-01729800/984
(BASHI) 		0509016000NRG24230620230221297 23/06/2023 BABU ALI 0509016WL010447 BABU ALI 00354 PUNB0224300 3192 3192 Processed 30/06/2023 2860070929 BABU ALI SO MD UNUS ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
11 LAHLADPUR BH-09-016-005-01728400/764
(BASHI) 		0509016000NRG24230620230221276 23/06/2023 ROUSHAN AARA 0509016WL010447 ROUSHAN AARA 00415 SBIN0006023 3192 3192 Processed 30/06/2023 2860070936 MISS ROUSHAN AARA STATE BANK OF INDIA(508548)
12 LAHLADPUR BH-09-016-005-01729700/3020
(BASHI) 		0509016000NRG24220620230218576 23/06/2023 PASPATI DEVI 0509016WL010318 PASPATI DEVI 00415 SBIN0006023 3420 3420 Processed 30/06/2023 2860070931 MRS PASAPATI DEVI STATE BANK OF INDIA(508548)
13 LAHLADPUR BH-09-016-005-01729800/1114
(BASHI) 		0509016000NRG24230620230221283 23/06/2023 ANJALI DEVI 0509016WL010447 ANJALI DEVI 00415 SBIN0006023 3192 3192 Processed 30/06/2023 2860070944 Anjali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 LAHLADPUR BH-09-016-005-01729800/1116
(BASHI) 		0509016000NRG24230620230221284 23/06/2023 SONU KUMAR 0509016WL010447 SONU KUMAR 00415 SBIN0006023 3192 3192 Processed 30/06/2023 2860070938 MRS SONU KUMAR STATE BANK OF INDIA(508548)
15 LAHLADPUR BH-09-016-005-01729800/1142
(BASHI) 		0509016000NRG24230620230221286 23/06/2023 LALBABU SAH 0509016WL010447 LALBABU SAH 00415 SBIN0006023 3192 3192 Processed 30/06/2023 2860070932 LALBABU SAHA BANK OF BARODA(606985)
16 LAHLADPUR BH-09-016-005-01729800/1168
(BASHI) 		0509016000NRG24230620230221292 23/06/2023 SALIKAN KHATOON 0509016WL010447 SALIKAN KHATOON 00415 SBIN0006023 3192 3192 Processed 30/06/2023 2860070945 Salikan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
17 LAHLADPUR BH-09-016-005-01729800/495
(BASHI) 		0509016000NRG24230620230221295 23/06/2023 SALIMA KHATOON 0509016WL010447 SALIMA KHATOON 00415 SBIN0006023 3192 3192 Processed 30/06/2023 2860070933 MRS SALEEMA KHATOON XXX STATE BANK OF INDIA(508548)
18 LAHLADPUR BH-09-016-005-01730100/909
(BASHI) 		0509016000NRG24230620230221298 23/06/2023 AMIT KR YADAV 0509016WL010447 AMIT KR YADAV 00415 SBIN0006023 3192 3192 Processed 30/06/2023 2860070937 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 25764 25764
19 LAHLADPUR BH-09-016-005-01730100/910
(BASHI) 		0509016000NRG24230620230221299 23/06/2023 RINKI KUMARI 0509016WL010447 RINKI KUMARI 00415 SBIN0006105 3192 3192 Processed 30/06/2023 2860070935 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
20 LAHLADPUR BH-09-016-005-01728400/224
(BASHI) 		0509016000NRG24230620230221273 23/06/2023 MD MANSOOR ANSARI 0509016WL010447 MD MANSOOR ANSARI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2860070919 MR MUHAMMAD MANSUR ANSARI STATE BANK OF INDIA(508548)
21 LAHLADPUR BH-09-016-005-01728400/2656
(BASHI) 		0509016000NRG24230620230221274 23/06/2023 KAIMULLAH KAJI 0509016WL010447 KAIMULLAH KAJI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2860070920 Kaimullah Kaji FINO PAYMENTS BANK LTD(608001)
22 LAHLADPUR BH-09-016-005-01728400/667
(BASHI) 		0509016000NRG24230620230221275 23/06/2023 MAINUDDIN KHAN 0509016WL010447 MAINUDDIN KHAN 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2860070924 MAINUDIN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
23 LAHLADPUR BH-09-016-005-01729700/738
(BASHI) 		0509016000NRG24230620230223539 23/06/2023 VEVMUNNI DEVI 0509016WL010556 VEVMUNNI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2860070922 Vevmunni Devi FINO PAYMENTS BANK LTD(608001)
24 LAHLADPUR BH-09-016-005-01729800/1112
(BASHI) 		0509016000NRG24230620230221282 23/06/2023 SALMA KHATOON 0509016WL010447 SALMA KHATOON 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2860070918 Salma Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
25 LAHLADPUR BH-09-016-005-01729800/1134
(BASHI) 		0509016000NRG24230620230221285 23/06/2023 RABEYA KHATOON 0509016WL010447 RABEYA KHATOON 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2860070925 Rabeya Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
26 LAHLADPUR BH-09-016-005-01729800/1143
(BASHI) 		0509016000NRG24230620230221287 23/06/2023 SANDEEP KUMAR 0509016WL010447 SANDEEP KUMAR 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2860070927 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-005-01729800/1146
(BASHI) 		0509016000NRG24230620230221288 23/06/2023 NAGMA KHATOON 0509016WL010447 NAGMA KHATOON 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2860070921 NAGMA KHATOON D/O MAINUMUDDIN KHAN UTTAR BIHAR GRAMIN BANK(607069)
28 LAHLADPUR BH-09-016-005-01729800/2084
(BASHI) 		0509016000NRG24230620230221294 23/06/2023 SAMIR AKHTAR 0509016WL010447 SAMIR AKHTAR 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2860070926 Sameer Akhtar AIRTEL PAYMENTS BANK LIMITED(990288)
29 LAHLADPUR BH-09-016-005-01729800/2853
(BASHI) 		0509016000NRG24230620230223540 23/06/2023 Kaushalya Devi 0509016WL010556 Kaushalya Devi 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2860070923 Kaushalya Devi BANK OF BARODA(606985)
SubTotal 31464 31464
Total 91428 91428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230623APB_FTO_304679 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 15504
2 LAHLADPUR BH0509016_230623APB_FTO_304679 Central Bank Of India CBIN0281778 MAHARAJGANJ 2964
3 LAHLADPUR BH0509016_230623APB_FTO_304679 HDFC Bank HDFC0004336 Maharajganj 2964
4 LAHLADPUR BH0509016_230623APB_FTO_304679 Punjab National Bank PUNB0122100 BANIAPUR 3192
5 LAHLADPUR BH0509016_230623APB_FTO_304679 Punjab National Bank PUNB0224300 JANTA BAZAR 6384
6 LAHLADPUR BH0509016_230623APB_FTO_304679 State Bank of India SBIN0006023 SAHAJITPUR 25764
7 LAHLADPUR BH0509016_230623APB_FTO_304679 State Bank of India SBIN0006105 TAJPUR 3192
8 LAHLADPUR BH0509016_230623APB_FTO_304679 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 2964
9 LAHLADPUR BH0509016_230623APB_FTO_304679 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 28500

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