Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:08:52 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_231023APB_FTO_625154
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-09-016-007-01728000/1399
(KATEYAN) 		0509016000NRG24221020230367432 23/10/2023 RAMA SHANKAR SAH 0509016WL026683 RAMA SHANKAR SAH 00045 BARB0MAHBIH 1824 1824 Processed 04/11/2023 7017892590 RAMASHANKAR SAH BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-007-01730800/2190
(KATEYAN) 		0509016000NRG24201020230364533 23/10/2023 SATYENDRA GIRI 0509016WL026162 SATYENDRA GIRI 00045 BARB0MAHBIH 684 684 Processed 04/11/2023 7017892591 SATYENDRA GIRI BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-007-01730800/4087
(KATEYAN) 		0509016000NRG24201020230364536 23/10/2023 MANTU SAH 0509016WL026162 MANTU SAH 00045 BARB0MAHBIH 684 684 Processed 04/11/2023 7017892592 MANTU SAH BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-007-01730800/4091
(KATEYAN) 		0509016000NRG24201020230364537 23/10/2023 SANNI KUMAR SINGH 0509016WL026162 SANNI KUMAR SINGH 00045 BARB0MAHBIH 684 684 Processed 04/11/2023 7017892589 SANNI KUMAR SINGH BANK OF BARODA(606985)
SubTotal 3876 3876
5 LAHLADPUR BH-09-016-007-01730800/4150
(KATEYAN) 		0509016000NRG24221020230367430 23/10/2023 ARUN KUMAR SAH 0509016WL026681 ARUN KUMAR SAH 00048 BKID0004495 1824 1824 Processed 04/11/2023 7017892593 ARUN KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
6 LAHLADPUR BH-09-016-007-01730800/4146
(KATEYAN) 		0509016000NRG24201020230364539 23/10/2023 SHYAM BIHARI MAHTO 0509016WL026162 SHYAM BIHARI MAHTO 00089 CBIN0281775 684 684 Processed 04/11/2023 7017892595 Mr. Shyam Bihari Mahto CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
7 LAHLADPUR BH-09-016-007-01730800/4004
(KATEYAN) 		0509016000NRG24221020230367423 23/10/2023 BUMAR ABBAS 0509016WL026675 BUMAR ABBAS 00089 CBIN0283696 1824 1824 Processed 04/11/2023 7017892585 QUMAR ABBAS PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
8 LAHLADPUR BH-09-016-007-01730800/2235
(KATEYAN) 		0509016000NRG24221020230367435 23/10/2023 PAPPU KR YADAV 0509016WL026686 PAPPU KR YADAV 00354 PUNB0224300 1596 1596 Processed 04/11/2023 7017892581 Pappu Kumar Yadav FINO PAYMENTS BANK LTD(608001)
9 LAHLADPUR BH-09-016-007-01730800/4098
(KATEYAN) 		0509016000NRG24201020230364538 23/10/2023 MUKESH KUMAR 0509016WL026162 MUKESH KUMAR 00354 PUNB0224300 684 684 Processed 04/11/2023 7017892580 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
10 LAHLADPUR BH-09-016-007-01728000/4104
(KATEYAN) 		0509016000NRG24221020230367434 23/10/2023 RAMNARAYAN SAH 0509016WL026685 RAMNARAYAN SAH 00415 SBIN0006023 1596 1596 Processed 04/11/2023 7017892586 MR RAMNARAYAN SAH STATE BANK OF INDIA(508548)
11 LAHLADPUR BH-09-016-007-01730600/798
(KATEYAN) 		0509016000NRG24201020230364528 23/10/2023 MANOHRA SAH 0509016WL026162 MANOHRA SAH 00415 SBIN0006023 684 684 Processed 04/11/2023 7017892598 MR MANOHAR SAH STATE BANK OF INDIA(508548)
12 LAHLADPUR BH-09-016-007-01730800/102
(KATEYAN) 		0509016000NRG24201020230364529 23/10/2023 JAY GOBIND RAM 0509016WL026162 JAY GOBIND RAM 00415 SBIN0006023 684 684 Processed 04/11/2023 7017892583 MR JAY GOBIND RAM STATE BANK OF INDIA(508548)
13 LAHLADPUR BH-09-016-007-01730800/1337
(KATEYAN) 		0509016000NRG24221020230367433 23/10/2023 ISLAM MIYA 0509016WL026684 ISLAM MIYA 00415 SBIN0006023 1140 1140 Processed 04/11/2023 7017892584 MS ISLAM MIYAN STATE BANK OF INDIA(508548)
14 LAHLADPUR BH-09-016-007-01730800/1358
(KATEYAN) 		0509016000NRG24201020230364530 23/10/2023 CHANDAN THAKUR 0509016WL026162 CHANDAN THAKUR 00415 SBIN0006023 684 684 Processed 04/11/2023 7017892597 CHANDAN THAKUR UTTAR BIHAR GRAMIN BANK(607069)
15 LAHLADPUR BH-09-016-007-01730800/1604
(KATEYAN) 		0509016000NRG24201020230364531 23/10/2023 Sikandar Prasad 0509016WL026162 Sikandar Prasad 00415 SBIN0006023 684 684 Processed 04/11/2023 7017892587 MR SIKANDER PRASAD STATE BANK OF INDIA(508548)
16 LAHLADPUR BH-09-016-007-01730800/3008
(KATEYAN) 		0509016000NRG24201020230364535 23/10/2023 Chandan kumar Ray 0509016WL026162 Chandan kumar Ray 00415 SBIN0006023 684 684 Processed 04/11/2023 7017892588 MR CHANDAN KUMAR RAY STATE BANK OF INDIA(508548)
17 LAHLADPUR BH-09-016-007-01730800/621
(KATEYAN) 		0509016000NRG24201020230364543 23/10/2023 SAMSUDDIN MIYAN 0509016WL026162 SAMSUDDIN MIYAN 00415 SBIN0006023 684 684 Processed 04/11/2023 7017892582 MR SAMSUDDIN MIYAN XXX STATE BANK OF INDIA(508548)
SubTotal 6840 6840
18 LAHLADPUR BH-09-016-007-01728000/4019
(KATEYAN) 		0509016000NRG24221020230367431 23/10/2023 PRAMILA DEVI 0509016WL026682 PRAMILA DEVI 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017892579 PRAMILA DEVI W/O MADAN MOHAN Y UTTAR BIHAR GRAMIN BANK(607069)
19 LAHLADPUR BH-09-016-007-01730800/1754
(KATEYAN) 		0509016000NRG24201020230364532 23/10/2023 RINKU DEVI 0509016WL026162 RINKU DEVI 00538 CBIN0R10001 684 684 Processed 04/11/2023 7017892576 RINKU DEVI PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-007-01730800/2411
(KATEYAN) 		0509016000NRG24221020230367427 23/10/2023 Phooltara Devi 0509016WL026678 Phooltara Devi 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017892575 Fultara Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 LAHLADPUR BH-09-016-007-01730800/3003
(KATEYAN) 		0509016000NRG24221020230367429 23/10/2023 Bhola Ray 0509016WL026680 Bhola Ray 00538 CBIN0R10001 1140 1140 Processed 04/11/2023 7017892577 BHOLA RAY S/O LATE BHANU RAY UTTAR BIHAR GRAMIN BANK(607069)
22 LAHLADPUR BH-09-016-007-01730800/3025
(KATEYAN) 		0509016000NRG24221020230367424 23/10/2023 Virendra Rai 0509016WL026676 Virendra Rai 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017892578 VIRENDRA RAI S/O CHHAVILA RAI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
23 LAHLADPUR BH-09-016-007-01730800/1486
(KATEYAN) 		0509016000NRG24221020230367428 23/10/2023 VEENA DEVI 0509016WL026679 VEENA DEVI 00662 BDBL0001160 1824 1824 Processed 04/11/2023 7017892594 MISS VINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
24 LAHLADPUR BH-09-016-007-01730800/4147
(KATEYAN) 		0509016000NRG24201020230364540 23/10/2023 NANDAN KUMAR THAKUR 0509016WL026162 NANDAN KUMAR THAKUR 00703 AIRP0000001 684 684 Processed 04/11/2023 7017892596 MR NANDAN KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_231023APB_FTO_625154 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3876
2 LAHLADPUR BH0509016_231023APB_FTO_625154 Bank of India BKID0004495 PARSA BAZAR 1824
3 LAHLADPUR BH0509016_231023APB_FTO_625154 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 684
4 LAHLADPUR BH0509016_231023APB_FTO_625154 Central Bank Of India CBIN0283696 PARSA 1824
5 LAHLADPUR BH0509016_231023APB_FTO_625154 Punjab National Bank PUNB0224300 JANTA BAZAR 2280
6 LAHLADPUR BH0509016_231023APB_FTO_625154 State Bank of India SBIN0006023 SAHAJITPUR 6840
7 LAHLADPUR BH0509016_231023APB_FTO_625154 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 1140
8 LAHLADPUR BH0509016_231023APB_FTO_625154 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 1824
9 LAHLADPUR BH0509016_231023APB_FTO_625154 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 1824
10 LAHLADPUR BH0509016_231023APB_FTO_625154 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508
11 LAHLADPUR BH0509016_231023APB_FTO_625154 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 1824
12 LAHLADPUR BH0509016_231023APB_FTO_625154 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 684

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