Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:22:41 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230923APB_FTO_561260
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-09-016-008-01730300/2076
(MIRJAPUR) 		0509016000NRG24220920230336280 23/09/2023 CHANDANI DEVI 0509016WL020319 CHANDANI DEVI 00045 BARB0KOTEAX 2736 2736 Processed 28/09/2023 5929995828 CHANDANI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
2 LAHLADPUR BH-09-016-008-01730200/3406
(MIRJAPUR) 		0509016000NRG24220920230336243 23/09/2023 GITA DEVI 0509016WL020319 GITA DEVI 00045 BARB0MAHBIH 2964 2964 Processed 28/09/2023 5929995868 Gita Devi FINO PAYMENTS BANK LTD(608001)
3 LAHLADPUR BH-09-016-008-01730200/3409
(MIRJAPUR) 		0509016000NRG24220920230336246 23/09/2023 MEERA KUMARI 0509016WL020319 MEERA KUMARI 00045 BARB0MAHBIH 2964 2964 Processed 28/09/2023 5929995866 Ms. Meera Kumari INDIAN BANK(607105)
4 LAHLADPUR BH-09-016-008-01730200/3410
(MIRJAPUR) 		0509016000NRG24220920230336247 23/09/2023 KANTI DEVI 0509016WL020319 KANTI DEVI 00045 BARB0MAHBIH 2964 2964 Processed 28/09/2023 5929995867 KANTI DEVI BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-008-01730200/3413
(MIRJAPUR) 		0509016000NRG24220920230336249 23/09/2023 RUPENDRA KUMAR PRASAD 0509016WL020319 RUPENDRA KUMAR PRASAD 00045 BARB0MAHBIH 2964 2964 Processed 28/09/2023 5929995865 UPENDRA PRASAD BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-008-01730300/1658
(MIRJAPUR) 		0509016000NRG24220920230336261 23/09/2023 AJIT KR RAM 0509016WL020319 AJIT KR RAM 00045 BARB0MAHBIH 2736 2736 Processed 28/09/2023 5929995863 AJEET KUMAR BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-008-01730300/1925
(MIRJAPUR) 		0509016000NRG24220920230336270 23/09/2023 ASHOK YADAV 0509016WL020319 ASHOK YADAV 00045 BARB0MAHBIH 2964 2964 Processed 28/09/2023 5929995862 ASHOK YADAV BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-008-01730300/2018
(MIRJAPUR) 		0509016000NRG24220920230336272 23/09/2023 BASMATO DEVI 0509016WL020319 BASMATO DEVI 00045 BARB0MAHBIH 2964 2964 Processed 28/09/2023 5929995864 BASMATO DEVI BANK OF BARODA(606985)
SubTotal 20520 20520
9 LAHLADPUR BH-09-016-008-01730200/272
(MIRJAPUR) 		0509016000NRG24220920230336240 23/09/2023 HARENDAR RAM 0509016WL020319 HARENDAR RAM 00354 PUNB0122100 2964 2964 Processed 28/09/2023 5929995839 HARENDRA KUMAR RAM PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-008-01730300/1656
(MIRJAPUR) 		0509016000NRG24220920230336260 23/09/2023 RINA DEVI 0509016WL020319 RINA DEVI 00354 PUNB0122100 2736 2736 Processed 28/09/2023 5929995840 RINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
11 LAHLADPUR BH-09-016-008-01730300/125
(MIRJAPUR) 		0509016000NRG24220920230336257 23/09/2023 SIKHAL RAM 0509016WL020319 SIKHAL RAM 00354 PUNB0224300 2964 2964 Processed 28/09/2023 5929995845 SUKHAL RAM AND PUNAM DEVI PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-008-01730300/1659
(MIRJAPUR) 		0509016000NRG24220920230336262 23/09/2023 BHARAT RAM 0509016WL020319 BHARAT RAM 00354 PUNB0224300 2736 2736 Processed 28/09/2023 5929995841 Bharat Ram FINO PAYMENTS BANK LTD(608001)
13 LAHLADPUR BH-09-016-008-01730300/1861
(MIRJAPUR) 		0509016000NRG24220920230336264 23/09/2023 ABHISHEK KUMAR 0509016WL020319 ABHISHEK KUMAR 00354 PUNB0224300 2736 2736 Processed 28/09/2023 5929995846 ABHISHEK KUMAR PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-008-01730300/1878
(MIRJAPUR) 		0509016000NRG24220920230336267 23/09/2023 JYOTI DEVI 0509016WL020319 JYOTI DEVI 00354 PUNB0224300 2736 2736 Processed 28/09/2023 5929995844 JYOTI DEVI IDBI BANK(607095)
15 LAHLADPUR BH-09-016-008-01730300/2028
(MIRJAPUR) 		0509016000NRG24220920230336275 23/09/2023 HARINATH RAM 0509016WL020319 HARINATH RAM 00354 PUNB0224300 2964 2964 Processed 28/09/2023 5929995847 HARINATH RAM PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-008-01730300/2067
(MIRJAPUR) 		0509016000NRG24220920230336278 23/09/2023 LILAWATI DEVI 0509016WL020319 LILAWATI DEVI 00354 PUNB0224300 2736 2736 Processed 28/09/2023 5929995842 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-008-01730300/497
(MIRJAPUR) 		0509016000NRG24220920230336289 23/09/2023 MUNI DEVI 0509016WL020319 MUNI DEVI 00354 PUNB0224300 2964 2964 Processed 28/09/2023 5929995843 MUNNI DEVI,W/O-ARUN KUMAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 19836 19836
18 LAHLADPUR BH-09-016-008-01730200/1631
(MIRJAPUR) 		0509016000NRG24220920230336238 23/09/2023 MAKUN RAY 0509016WL020319 MAKUN RAY 00415 SBIN0006023 2964 2964 Processed 28/09/2023 5929995854 MR MAKUN RAY STATE BANK OF INDIA(508548)
19 LAHLADPUR BH-09-016-008-01730200/1652
(MIRJAPUR) 		0509016000NRG24220920230336239 23/09/2023 LAXMINA DEVI 0509016WL020319 LAXMINA DEVI 00415 SBIN0006023 2964 2964 Processed 28/09/2023 5929995855 MRS LAKSMINA DEVI STATE BANK OF INDIA(508548)
20 LAHLADPUR BH-09-016-008-01730200/305
(MIRJAPUR) 		0509016000NRG24220920230336241 23/09/2023 SAKALDEEP RAM 0509016WL020319 SAKALDEEP RAM 00415 SBIN0006023 2964 2964 Processed 28/09/2023 5929995869 MR SAKALDEEP RAM STATE BANK OF INDIA(508548)
21 LAHLADPUR BH-09-016-008-01730200/3404
(MIRJAPUR) 		0509016000NRG24220920230336242 23/09/2023 MIRA DEVI 0509016WL020319 MIRA DEVI 00415 SBIN0006023 2964 2964 Processed 28/09/2023 5929995872 MIRA DEVI BANDHAN BANK LIMITED(508753)
22 LAHLADPUR BH-09-016-008-01730200/3407
(MIRJAPUR) 		0509016000NRG24220920230336244 23/09/2023 BABI DEVI 0509016WL020319 BABI DEVI 00415 SBIN0006023 2964 2964 Processed 28/09/2023 5929995860 BEBI DEVI BANK OF BARODA(606985)
23 LAHLADPUR BH-09-016-008-01730200/3408
(MIRJAPUR) 		0509016000NRG24220920230336245 23/09/2023 SANGITA DEVI 0509016WL020319 SANGITA DEVI 00415 SBIN0006023 2964 2964 Processed 28/09/2023 5929995861 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
24 LAHLADPUR BH-09-016-008-01730200/3412
(MIRJAPUR) 		0509016000NRG24220920230336248 23/09/2023 MOHAN RAY 0509016WL020319 MOHAN RAY 00415 SBIN0006023 2964 2964 Processed 28/09/2023 5929995848 MR MOHAN RAY X STATE BANK OF INDIA(508548)
25 LAHLADPUR BH-09-016-008-01730200/3416
(MIRJAPUR) 		0509016000NRG24220920230336251 23/09/2023 PUJA DEVI 0509016WL020319 PUJA DEVI 00415 SBIN0006023 2964 2964 Processed 28/09/2023 5929995851 MRS PUJA DEVI STATE BANK OF INDIA(508548)
26 LAHLADPUR BH-09-016-008-01730200/350
(MIRJAPUR) 		0509016000NRG24220920230336252 23/09/2023 RITA DEVI 0509016WL020319 RITA DEVI 00415 SBIN0006023 2964 2964 Processed 28/09/2023 5929995852 REETA DEVI W/O HERENDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
27 LAHLADPUR BH-09-016-008-01730300/1868
(MIRJAPUR) 		0509016000NRG24220920230336265 23/09/2023 CHAMPA DEVI 0509016WL020319 CHAMPA DEVI 00415 SBIN0006023 2736 2736 Processed 28/09/2023 5929995849 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
28 LAHLADPUR BH-09-016-008-01730300/1876
(MIRJAPUR) 		0509016000NRG24220920230336266 23/09/2023 MANJU DEVI 0509016WL020319 MANJU DEVI 00415 SBIN0006023 2736 2736 Processed 28/09/2023 5929995858 MRS MANJU DEVI STATE BANK OF INDIA(508548)
29 LAHLADPUR BH-09-016-008-01730300/2014
(MIRJAPUR) 		0509016000NRG24220920230336271 23/09/2023 MANSHI RAY 0509016WL020319 MANSHI RAY 00415 SBIN0006023 2964 2964 Processed 28/09/2023 5929995857 MANSHI RAY S/O LATE BUDHAI RAY PUNJAB NATIONAL BANK(508568)
30 LAHLADPUR BH-09-016-008-01730300/2024
(MIRJAPUR) 		0509016000NRG24220920230336274 23/09/2023 RAMAYAN RAM 0509016WL020319 RAMAYAN RAM 00415 SBIN0006023 2964 2964 Processed 28/09/2023 5929995826 Ramnarayan Ram FINO PAYMENTS BANK LTD(608001)
31 LAHLADPUR BH-09-016-008-01730300/2068
(MIRJAPUR) 		0509016000NRG24220920230336279 23/09/2023 BASANTI DEVI 0509016WL020319 BASANTI DEVI 00415 SBIN0006023 2736 2736 Processed 28/09/2023 5929995850 MRS BASTI DEVI STATE BANK OF INDIA(508548)
32 LAHLADPUR BH-09-016-008-01730300/3469
(MIRJAPUR) 		0509016000NRG24220920230336282 23/09/2023 SATYENDRA PRASAD 0509016WL020319 SATYENDRA PRASAD 00415 SBIN0006023 2736 2736 Processed 28/09/2023 5929995856 SATYENDRA PRASAD UTTAR BIHAR GRAMIN BANK(607069)
33 LAHLADPUR BH-09-016-008-01730300/3470
(MIRJAPUR) 		0509016000NRG24220920230336283 23/09/2023 HIRA PRASAD 0509016WL020319 HIRA PRASAD 00415 SBIN0006023 2736 2736 Processed 28/09/2023 5929995853 MR HIRA PRASAD STATE BANK OF INDIA(508548)
34 LAHLADPUR BH-09-016-008-01730300/3472
(MIRJAPUR) 		0509016000NRG24220920230336285 23/09/2023 SHOBHAN RAY 0509016WL020319 SHOBHAN RAY 00415 SBIN0006023 2736 2736 Processed 28/09/2023 5929995827 MR SHOBHAN RAY STATE BANK OF INDIA(508548)
35 LAHLADPUR BH-09-016-008-01730300/3474
(MIRJAPUR) 		0509016000NRG24220920230336286 23/09/2023 SUNIL KUMAR RAY 0509016WL020319 SUNIL KUMAR RAY 00415 SBIN0006023 2736 2736 Processed 28/09/2023 5929995859 MR SUNIL KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 51756 51756
36 LAHLADPUR BH-09-016-008-01730300/1654
(MIRJAPUR) 		0509016000NRG24220920230336259 23/09/2023 UMA DEVI 0509016WL020319 UMA DEVI 00538 CBIN0R10001 2736 2736 Processed 28/09/2023 5929995836 UMA DEVI BANK OF BARODA(606985)
37 LAHLADPUR BH-09-016-008-01730300/1887
(MIRJAPUR) 		0509016000NRG24220920230336268 23/09/2023 LALMATI DEVI 0509016WL020319 LALMATI DEVI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5929995833 LALMATI DEVI INDUSIND BANK(607189)
38 LAHLADPUR BH-09-016-008-01730300/190
(MIRJAPUR) 		0509016000NRG24220920230336269 23/09/2023 SHIVNATH RAM 0509016WL020319 SHIVNATH RAM 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5929995835 SHIV NATH RAM UTTAR BIHAR GRAMIN BANK(607069)
39 LAHLADPUR BH-09-016-008-01730300/2022
(MIRJAPUR) 		0509016000NRG24220920230336273 23/09/2023 SUNITA DEVI 0509016WL020319 SUNITA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5929995832 SUNITA DEVI W/O-TUNTUN RAM PUNJAB NATIONAL BANK(508568)
40 LAHLADPUR BH-09-016-008-01730300/2045
(MIRJAPUR) 		0509016000NRG24220920230336276 23/09/2023 ROMA DEVI 0509016WL020319 ROMA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5929995837 ROMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 LAHLADPUR BH-09-016-008-01730300/2048
(MIRJAPUR) 		0509016000NRG24220920230336277 23/09/2023 KISNAWATI DEVI 0509016WL020319 KISNAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5929995870 KISHANAWATI DEVI WO DHARMENDRA MANJHI UTTAR BIHAR GRAMIN BANK(607069)
42 LAHLADPUR BH-09-016-008-01730300/2081
(MIRJAPUR) 		0509016000NRG24220920230336281 23/09/2023 HARICHARAN RAM 0509016WL020319 HARICHARAN RAM 00538 CBIN0R10001 2736 2736 Processed 28/09/2023 5929995831 HARICHARAN RAM PUNJAB NATIONAL BANK(508568)
43 LAHLADPUR BH-09-016-008-01730300/3471
(MIRJAPUR) 		0509016000NRG24220920230336284 23/09/2023 AWDHESH PRASAD 0509016WL020319 AWDHESH PRASAD 00538 CBIN0R10001 2736 2736 Processed 28/09/2023 5929995871 MR AWADHESH PRASAD X STATE BANK OF INDIA(508548)
44 LAHLADPUR BH-09-016-008-01730300/3475
(MIRJAPUR) 		0509016000NRG24220920230336287 23/09/2023 MANTU PRASAD 0509016WL020319 MANTU PRASAD 00538 CBIN0R10001 2736 2736 Processed 28/09/2023 5929995834 MANTU PRASAD UTTAR BIHAR GRAMIN BANK(607069)
45 LAHLADPUR BH-09-016-008-01730300/3482
(MIRJAPUR) 		0509016000NRG24220920230336288 23/09/2023 SACHIN KUMAR 0509016WL020319 SACHIN KUMAR 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5929995838 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
46 LAHLADPUR BH-09-016-008-01730300/130
(MIRJAPUR) 		0509016000NRG24220920230336258 23/09/2023 MARACHHO DEVI 0509016WL020319 MARACHHO DEVI 00703 AIRP0000001 2736 2736 Processed 28/09/2023 5929995830 Marachho Devi AIRTEL PAYMENTS BANK LIMITED(990288)
47 LAHLADPUR BH-09-016-008-01730300/1856
(MIRJAPUR) 		0509016000NRG24220920230336263 23/09/2023 SONELAL RAM 0509016WL020319 SONELAL RAM 00703 AIRP0000001 2736 2736 Processed 28/09/2023 5929995829 Sonelal Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
Total 134748 134748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230923APB_FTO_561260 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 2736
2 LAHLADPUR BH0509016_230923APB_FTO_561260 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 20520
3 LAHLADPUR BH0509016_230923APB_FTO_561260 Punjab National Bank PUNB0122100 BANIAPUR 5700
4 LAHLADPUR BH0509016_230923APB_FTO_561260 Punjab National Bank PUNB0224300 JANTA BAZAR 19836
5 LAHLADPUR BH0509016_230923APB_FTO_561260 State Bank of India SBIN0006023 SAHAJITPUR 51756
6 LAHLADPUR BH0509016_230923APB_FTO_561260 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 14592
7 LAHLADPUR BH0509016_230923APB_FTO_561260 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 2964
8 LAHLADPUR BH0509016_230923APB_FTO_561260 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 8208
9 LAHLADPUR BH0509016_230923APB_FTO_561260 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, Ramdauli,Bidupur 2964
10 LAHLADPUR BH0509016_230923APB_FTO_561260 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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