Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:20:06 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080723APB_FTO_381173
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-09-016-002-01727800/1122
(DYALPUR) 		0509016000NRG24040720230250794 08/07/2023 AFSANA KHATOON 0509016WL012011 AFSANA KHATOON 00045 BARB0MAHBIH 1596 1596 Processed 02/09/2023 5083805847 Afsana Khatoon BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-002-01727800/1126
(DYALPUR) 		0509016000NRG24040720230250839 08/07/2023 HAJRA BIBI 0509016WL012012 HAJRA BIBI 00045 BARB0MAHBIH 1824 1824 Processed 02/09/2023 5083805833 HAJRA BIBI BANDHAN BANK LIMITED(508753)
3 LAHLADPUR BH-09-016-002-01727800/138
(DYALPUR) 		0509016000NRG24040720230250795 08/07/2023 IRFAN ALI 0509016WL012011 IRFAN ALI 00045 BARB0MAHBIH 1596 1596 Processed 02/09/2023 5083805841 Irfan Ali BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-002-01727800/154
(DYALPUR) 		0509016000NRG24040720230250797 08/07/2023 SAIF ALI 0509016WL012011 SAIF ALI 00045 BARB0MAHBIH 1596 1596 Processed 02/09/2023 5083805834 SHAIF ALI BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-002-01727800/173
(DYALPUR) 		0509016000NRG24040720230250844 08/07/2023 HUSNE ARA 0509016WL012012 HUSNE ARA 00045 BARB0MAHBIH 1824 1824 Processed 02/09/2023 5083805848 Husne Ara BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-002-01727800/175
(DYALPUR) 		0509016000NRG24040720230250845 08/07/2023 NASIMA KHATOON 0509016WL012012 NASIMA KHATOON 00045 BARB0MAHBIH 1824 1824 Processed 02/09/2023 5083805837 Nasima Khatoon BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-002-01727800/3135
(DYALPUR) 		0509016000NRG24040720230250801 08/07/2023 NITU DEVI 0509016WL012011 NITU DEVI 00045 BARB0MAHBIH 1596 1596 Processed 02/09/2023 5083805845 Nitu Devi BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-002-01727800/93
(DYALPUR) 		0509016000NRG24040720230250814 08/07/2023 MUNNI BEGUM 0509016WL012011 MUNNI BEGUM 00045 BARB0MAHBIH 1596 1596 Processed 02/09/2023 5083805835 Munni Begam AIRTEL PAYMENTS BANK LIMITED(990288)
9 LAHLADPUR BH-09-016-002-01727800/95
(DYALPUR) 		0509016000NRG24040720230250815 08/07/2023 LAILA KHATOON 0509016WL012011 LAILA KHATOON 00045 BARB0MAHBIH 1596 1596 Processed 02/09/2023 5083805840 Laila Khatoon BANK OF BARODA(606985)
10 LAHLADPUR BH-09-016-002-01727900/1120
(DYALPUR) 		0509016000NRG24040720230250816 08/07/2023 SALTI DEVI 0509016WL012011 SALTI DEVI 00045 BARB0MAHBIH 1596 1596 Processed 02/09/2023 5083805842 Salti Devi BANK OF BARODA(606985)
11 LAHLADPUR BH-09-016-002-01727900/1512
(DYALPUR) 		0509016000NRG24040720230250818 08/07/2023 AJIT KUMAR 0509016WL012011 AJIT KUMAR 00045 BARB0MAHBIH 1596 1596 Processed 02/09/2023 5083805839 Ajit Kumar BANK OF BARODA(606985)
12 LAHLADPUR BH-09-016-002-01727900/1520
(DYALPUR) 		0509016000NRG24040720230250852 08/07/2023 RINKI DEVI 0509016WL012012 RINKI DEVI 00045 BARB0MAHBIH 1824 1824 Processed 02/09/2023 5083805849 Rinki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 LAHLADPUR BH-09-016-002-01727900/3067
(DYALPUR) 		0509016000NRG24040720230250861 08/07/2023 NASIMA KHATOON 0509016WL012012 NASIMA KHATOON 00045 BARB0MAHBIH 1824 1824 Processed 02/09/2023 5083805843 Nasima Khatoon BANK OF BARODA(606985)
14 LAHLADPUR BH-09-016-002-01727900/3068
(DYALPUR) 		0509016000NRG24040720230250862 08/07/2023 NAZMA BIBI 0509016WL012012 NAZMA BIBI 00045 BARB0MAHBIH 1824 1824 Processed 02/09/2023 5083805836 Nazma Bibi BANK OF BARODA(606985)
15 LAHLADPUR BH-09-016-002-01727900/3072
(DYALPUR) 		0509016000NRG24040720230250863 08/07/2023 SALMA BEGAM 0509016WL012012 SALMA BEGAM 00045 BARB0MAHBIH 1824 1824 Processed 02/09/2023 5083805851 Salama Begam AIRTEL PAYMENTS BANK LIMITED(990288)
16 LAHLADPUR BH-09-016-002-01727900/3075
(DYALPUR) 		0509016000NRG24040720230250823 08/07/2023 AKBARI BEGAM 0509016WL012011 AKBARI BEGAM 00045 BARB0MAHBIH 1596 1596 Processed 02/09/2023 5083805844 Akbari Begam BANK OF BARODA(606985)
17 LAHLADPUR BH-09-016-002-01727900/3090
(DYALPUR) 		0509016000NRG24040720230250866 08/07/2023 PRABHAWATI DEVI 0509016WL012012 PRABHAWATI DEVI 00045 BARB0MAHBIH 1824 1824 Processed 02/09/2023 5083805850 Prabhavati Devi BANK OF BARODA(606985)
18 LAHLADPUR BH-09-016-002-01727900/3104
(DYALPUR) 		0509016000NRG24040720230250831 08/07/2023 MALTI DEVI 0509016WL012011 MALTI DEVI 00045 BARB0MAHBIH 1596 1596 Processed 02/09/2023 5083805846 Malti Devi BANK OF BARODA(606985)
19 LAHLADPUR BH-09-016-002-01727900/3105
(DYALPUR) 		0509016000NRG24040720230250832 08/07/2023 PUTUL DEVI 0509016WL012011 PUTUL DEVI 00045 BARB0MAHBIH 1596 1596 Processed 02/09/2023 5083805838 Putul Devi BANK OF BARODA(606985)
SubTotal 32148 32148
20 LAHLADPUR BH-09-016-002-01727800/3166
(DYALPUR) 		0509016000NRG24040720230250812 08/07/2023 SITA DEVI 0509016WL012011 SITA DEVI 00354 PUNB0122100 1596 1596 Processed 02/09/2023 5083805802 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
21 LAHLADPUR BH-09-016-002-01727800/1125
(DYALPUR) 		0509016000NRG24040720230250838 08/07/2023 ARJUN SINGH 0509016WL012012 ARJUN SINGH 00354 PUNB0224300 1824 1824 Processed 02/09/2023 5083805813 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-002-01727800/157
(DYALPUR) 		0509016000NRG24040720230250798 08/07/2023 LIYAKAT ALI 0509016WL012011 LIYAKAT ALI 00354 PUNB0224300 1596 1596 Processed 02/09/2023 5083805805 LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-002-01727800/3136
(DYALPUR) 		0509016000NRG24040720230250802 08/07/2023 BINDU DEVI 0509016WL012011 BINDU DEVI 00354 PUNB0224300 1596 1596 Processed 02/09/2023 5083805807 BINDU DEVI PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-002-01727800/3139
(DYALPUR) 		0509016000NRG24040720230250803 08/07/2023 LALTI DEVI 0509016WL012011 LALTI DEVI 00354 PUNB0224300 1596 1596 Processed 02/09/2023 5083805806 LALITA DEVI PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-002-01727800/3152
(DYALPUR) 		0509016000NRG24040720230250808 08/07/2023 LAXMINA KUMARI 0509016WL012011 LAXMINA KUMARI 00354 PUNB0224300 1596 1596 Processed 02/09/2023 5083805811 LAKSHMINA KUMARI PUNJAB NATIONAL BANK(508568)
26 LAHLADPUR BH-09-016-002-01727900/1128
(DYALPUR) 		0509016000NRG24040720230250817 08/07/2023 VIJAY YADAV 0509016WL012011 VIJAY YADAV 00354 PUNB0224300 1596 1596 Processed 02/09/2023 5083805816 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-002-01727900/1513
(DYALPUR) 		0509016000NRG24040720230250819 08/07/2023 RAJENDRA SHARMA 0509016WL012011 RAJENDRA SHARMA 00354 PUNB0224300 1596 1596 Processed 02/09/2023 5083805803 RAJENDRA SHARMA PUNJAB NATIONAL BANK(508568)
28 LAHLADPUR BH-09-016-002-01727900/1563
(DYALPUR) 		0509016000NRG24040720230250857 08/07/2023 DEEPAK KR 0509016WL012012 DEEPAK KR 00354 PUNB0224300 1824 1824 Processed 02/09/2023 5083805809 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
29 LAHLADPUR BH-09-016-002-01727900/3089
(DYALPUR) 		0509016000NRG24040720230250826 08/07/2023 SONI KUMARI 0509016WL012011 SONI KUMARI 00354 PUNB0224300 1596 1596 Processed 03/09/2023 5083805814 Mrs. SONI KUMARI INDIAN BANK(607105)
30 LAHLADPUR BH-09-016-002-01727900/3099
(DYALPUR) 		0509016000NRG24040720230250867 08/07/2023 GUDDU KUMAR 0509016WL012012 GUDDU KUMAR 00354 PUNB0224300 1824 1824 Processed 02/09/2023 5083805808 GUDDU KUMAR PUNJAB NATIONAL BANK(508568)
31 LAHLADPUR BH-09-016-002-01727900/3100
(DYALPUR) 		0509016000NRG24040720230250828 08/07/2023 RAVI KR RAM 0509016WL012011 RAVI KR RAM 00354 PUNB0224300 1596 1596 Processed 02/09/2023 5083805815 RAVI KUMAR RAM PUNJAB NATIONAL BANK(508568)
32 LAHLADPUR BH-09-016-002-01727900/3115
(DYALPUR) 		0509016000NRG24040720230250834 08/07/2023 AJAY KR YADAV 0509016WL012011 AJAY KR YADAV 00354 PUNB0224300 1596 1596 Processed 02/09/2023 5083805812 AJAY KUMAR YADAV PUNJAB NATIONAL BANK(508568)
33 LAHLADPUR BH-09-016-002-01727900/3119
(DYALPUR) 		0509016000NRG24040720230250835 08/07/2023 LAKHI DEVI 0509016WL012011 LAKHI DEVI 00354 PUNB0224300 1596 1596 Processed 02/09/2023 5083805810 LAKHI KUMARI PUNJAB NATIONAL BANK(508568)
34 LAHLADPUR BH-09-016-002-01727900/709
(DYALPUR) 		0509016000NRG24040720230250868 08/07/2023 BIRENDRA KR SINGH 0509016WL012012 BIRENDRA KR SINGH 00354 PUNB0224300 1140 1140 Processed 02/09/2023 5083805804 VIRENDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22572 22572
35 LAHLADPUR BH-09-016-002-01727800/169
(DYALPUR) 		0509016000NRG24040720230250843 08/07/2023 NURUN NISHA 0509016WL012012 NURUN NISHA 00415 SBIN0006023 1824 1824 Processed 02/09/2023 5083805853 Nurun Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
36 LAHLADPUR BH-09-016-002-01727800/3148
(DYALPUR) 		0509016000NRG24040720230250805 08/07/2023 KISHORI DEVI 0509016WL012011 KISHORI DEVI 00415 SBIN0006023 1596 1596 Processed 02/09/2023 5083805823 MRS KISHORI DEVI STATE BANK OF INDIA(508548)
37 LAHLADPUR BH-09-016-002-01727800/3149
(DYALPUR) 		0509016000NRG24040720230250806 08/07/2023 NANAK DEVI 0509016WL012011 NANAK DEVI 00415 SBIN0006023 1596 1596 Processed 02/09/2023 5083805822 MRS NANAK DEVI STATE BANK OF INDIA(508548)
38 LAHLADPUR BH-09-016-002-01727800/3157
(DYALPUR) 		0509016000NRG24040720230250809 08/07/2023 BUCHCHI DEVI 0509016WL012011 BUCHCHI DEVI 00415 SBIN0006023 1596 1596 Processed 02/09/2023 5083805824 MRS BUCHCHI DEVI STATE BANK OF INDIA(508548)
39 LAHLADPUR BH-09-016-002-01727800/3160
(DYALPUR) 		0509016000NRG24040720230250810 08/07/2023 PRAMOD KUMAR 0509016WL012011 PRAMOD KUMAR 00415 SBIN0006023 1596 1596 Processed 02/09/2023 5083805856 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
40 LAHLADPUR BH-09-016-002-01727800/3161
(DYALPUR) 		0509016000NRG24040720230250811 08/07/2023 ANITA DEVI 0509016WL012011 ANITA DEVI 00415 SBIN0006023 1596 1596 Processed 02/09/2023 5083805832 MRS ANITA DEVI STATE BANK OF INDIA(508548)
41 LAHLADPUR BH-09-016-002-01727800/3187
(DYALPUR) 		0509016000NRG24040720230250813 08/07/2023 PUTUL DEVI 0509016WL012011 PUTUL DEVI 00415 SBIN0006023 1596 1596 Processed 02/09/2023 5083805855 Putul Devi AIRTEL PAYMENTS BANK LIMITED(990288)
42 LAHLADPUR BH-09-016-002-01727900/1132
(DYALPUR) 		0509016000NRG24040720230250847 08/07/2023 FULKUMARI 0509016WL012012 FULKUMARI 00415 SBIN0006023 1824 1824 Processed 02/09/2023 5083805830 MRS FULKUMARI XX STATE BANK OF INDIA(508548)
43 LAHLADPUR BH-09-016-002-01727900/1500
(DYALPUR) 		0509016000NRG24040720230250848 08/07/2023 ANUJ KR 0509016WL012012 ANUJ KR 00415 SBIN0006023 1824 1824 Processed 02/09/2023 5083805829 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
44 LAHLADPUR BH-09-016-002-01727900/1506
(DYALPUR) 		0509016000NRG24040720230250850 08/07/2023 RENU DEVI 0509016WL012012 RENU DEVI 00415 SBIN0006023 1824 1824 Processed 02/09/2023 5083805819 MRS RENU DEVI STATE BANK OF INDIA(508548)
45 LAHLADPUR BH-09-016-002-01727900/1522
(DYALPUR) 		0509016000NRG24040720230250820 08/07/2023 SARITA DEVI 0509016WL012011 SARITA DEVI 00415 SBIN0006023 1596 1596 Processed 02/09/2023 5083805821 MRS SARITA DEVI STATE BANK OF INDIA(508548)
46 LAHLADPUR BH-09-016-002-01727900/1558
(DYALPUR) 		0509016000NRG24040720230250854 08/07/2023 DINESH RAI 0509016WL012012 DINESH RAI 00415 SBIN0006023 1824 1824 Processed 02/09/2023 5083805817 DINESH RAI PUNJAB NATIONAL BANK(508568)
47 LAHLADPUR BH-09-016-002-01727900/1559
(DYALPUR) 		0509016000NRG24040720230250855 08/07/2023 ANJIRA DEVI 0509016WL012012 ANJIRA DEVI 00415 SBIN0006023 1824 1824 Rejected 02/09/2023 5083805852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 LAHLADPUR BH-09-016-002-01727900/1567
(DYALPUR) 		0509016000NRG24040720230250859 08/07/2023 LALJHARI DEVI 0509016WL012012 LALJHARI DEVI 00415 SBIN0006023 1824 1824 Processed 02/09/2023 5083805825 MRS LALAZARI DEVI STATE BANK OF INDIA(508548)
49 LAHLADPUR BH-09-016-002-01727900/3080
(DYALPUR) 		0509016000NRG24040720230250864 08/07/2023 SARITA DEVI 0509016WL012012 SARITA DEVI 00415 SBIN0006023 1824 1824 Processed 02/09/2023 5083805826 MRS SARITA DEVI STATE BANK OF INDIA(508548)
50 LAHLADPUR BH-09-016-002-01727900/3081
(DYALPUR) 		0509016000NRG24040720230250865 08/07/2023 GYANTI DEVI 0509016WL012012 GYANTI DEVI 00415 SBIN0006023 1824 1824 Processed 02/09/2023 5083805818 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
51 LAHLADPUR BH-09-016-002-01727900/3082
(DYALPUR) 		0509016000NRG24040720230250824 08/07/2023 UMRAWATI DEVI 0509016WL012011 UMRAWATI DEVI 00415 SBIN0006023 1596 1596 Processed 02/09/2023 5083805827 MS UMARAWATI DEVI STATE BANK OF INDIA(508548)
52 LAHLADPUR BH-09-016-002-01727900/3085
(DYALPUR) 		0509016000NRG24040720230250825 08/07/2023 JOGWALI DEVI 0509016WL012011 JOGWALI DEVI 00415 SBIN0006023 1596 1596 Processed 02/09/2023 5083805854 Jogawali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
53 LAHLADPUR BH-09-016-002-01727900/3091
(DYALPUR) 		0509016000NRG24040720230250827 08/07/2023 NAJRANA KHATOON 0509016WL012011 NAJRANA KHATOON 00415 SBIN0006023 1596 1596 Processed 02/09/2023 5083805831 MRS NAJRANA KHATOON STATE BANK OF INDIA(508548)
54 LAHLADPUR BH-09-016-002-01727900/3103
(DYALPUR) 		0509016000NRG24040720230250830 08/07/2023 BACHCHA RAY 0509016WL012011 BACHCHA RAY 00415 SBIN0006023 1596 1596 Processed 02/09/2023 5083805820 MR BACHCHA RAY STATE BANK OF INDIA(508548)
55 LAHLADPUR BH-09-016-002-01727900/706
(DYALPUR) 		0509016000NRG24040720230250836 08/07/2023 RAJNISH KR SINGH 0509016WL012011 RAJNISH KR SINGH 00415 SBIN0006023 1596 1596 Processed 02/09/2023 5083805828 MR RANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 35568 35568
56 LAHLADPUR BH-09-016-002-01727800/2239
(DYALPUR) 		0509016000NRG24040720230250800 08/07/2023 MANTI DEVI 0509016WL012011 MANTI DEVI 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5083805799 MANTI DEVI PUNJAB NATIONAL BANK(508568)
57 LAHLADPUR BH-09-016-002-01727800/3146
(DYALPUR) 		0509016000NRG24040720230250804 08/07/2023 KOSHILA DEVI 0509016WL012011 KOSHILA DEVI 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5083805797 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
58 LAHLADPUR BH-09-016-002-01727900/1510
(DYALPUR) 		0509016000NRG24040720230250851 08/07/2023 MEERA DEVI 0509016WL012012 MEERA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083805800 MEERA DEVI WO LALDEV RAY UTTAR BIHAR GRAMIN BANK(607069)
59 LAHLADPUR BH-09-016-002-01727900/3101
(DYALPUR) 		0509016000NRG24040720230250829 08/07/2023 NASIMA KHATOON 0509016WL012011 NASIMA KHATOON 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5083805801 NASIMA KHATOON PUNJAB NATIONAL BANK(508568)
60 LAHLADPUR BH-09-016-002-01727900/3109
(DYALPUR) 		0509016000NRG24040720230250833 08/07/2023 PINKI DEVI 0509016WL012011 PINKI DEVI 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5083805798 PINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
Total 100092 100092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080723APB_FTO_381173 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 32148
2 LAHLADPUR BH0509016_080723APB_FTO_381173 Punjab National Bank PUNB0122100 BANIAPUR 1596
3 LAHLADPUR BH0509016_080723APB_FTO_381173 Punjab National Bank PUNB0224300 JANTA BAZAR 22572
4 LAHLADPUR BH0509016_080723APB_FTO_381173 State Bank of India SBIN0006023 SAHAJITPUR 35568
5 LAHLADPUR BH0509016_080723APB_FTO_381173 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 6612
6 LAHLADPUR BH0509016_080723APB_FTO_381173 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 1596

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