Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:51:47 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080523APB_FTO_119365
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-09-016-007-01730700/196
(KATEYAN) 		0509016000NRG24020520230038394 08/05/2023 BITTU KUMAR SHARMA 0509016WL001514 BITTU KUMAR SHARMA 00045 BARB0MAHBIH 912 912 Processed 13/05/2023 1540242517 Bittu Kumar Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
2 LAHLADPUR BH-09-016-007-01730800/2190
(KATEYAN) 		0509016000NRG24020520230038405 08/05/2023 SATYENDRA GIRI 0509016WL001514 SATYENDRA GIRI 00045 BARB0MAHBIH 912 912 Processed 13/05/2023 1540242515 Satyendra Giri BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-007-01730800/4087
(KATEYAN) 		0509016000NRG24020520230038410 08/05/2023 MANTU SAH 0509016WL001514 MANTU SAH 00045 BARB0MAHBIH 912 912 Processed 13/05/2023 1540242518 Mantu Sah BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-007-01730800/4091
(KATEYAN) 		0509016000NRG24020520230038391 08/05/2023 SANNI KUMAR SINGH 0509016WL001513 SANNI KUMAR SINGH 00045 BARB0MAHBIH 2736 2736 Processed 13/05/2023 1540242514 SANNI KUMAR SINGH BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-007-01730800/4127
(KATEYAN) 		0509016000NRG24020520230038417 08/05/2023 DHARMENDRA KUMAR RAY 0509016WL001514 DHARMENDRA KUMAR RAY 00045 BARB0MAHBIH 912 912 Processed 13/05/2023 1540242516 DHARMENDRA KUMAR RAY BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-007-01730800/64
(KATEYAN) 		0509016000NRG24020520230038392 08/05/2023 SURESH SHARMA 0509016WL001513 SURESH SHARMA 00045 BARB0MAHBIH 2736 2736 Processed 13/05/2023 1540242513 Suresh Sharma BANK OF BARODA(606985)
SubTotal 9120 9120
7 LAHLADPUR BH-09-016-007-01730800/1383
(KATEYAN) 		0509016000NRG24020520230038373 08/05/2023 MAHESH SINGH 0509016WL001513 MAHESH SINGH 00048 BKID0004495 2736 2736 Processed 13/05/2023 1540242522 MAHESH SINGH BANK OF INDIA(508505)
SubTotal 2736 2736
8 LAHLADPUR BH-09-016-007-01730800/3056
(KATEYAN) 		0509016000NRG24020520230038387 08/05/2023 SURAJ KUMAR 0509016WL001513 SURAJ KUMAR 00089 CBIN0281775 2736 2736 Processed 13/05/2023 1540242521 Mr. Suraj Kumar CENTRAL BANK OF INDIA(607115)
9 LAHLADPUR BH-09-016-007-01730800/4090
(KATEYAN) 		0509016000NRG24020520230038411 08/05/2023 SHRI KANT RAM 0509016WL001514 SHRI KANT RAM 00089 CBIN0281775 912 912 Processed 13/05/2023 1540242512 Mr. Shri Kant Ram CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
10 LAHLADPUR BH-09-016-007-01730800/1458
(KATEYAN) 		0509016000NRG24020520230038377 08/05/2023 SALIK RAM 0509016WL001513 SALIK RAM 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540242481 SHALIK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
11 LAHLADPUR BH-09-016-007-01728000/990
(KATEYAN) 		0509016000NRG24070520230069486 08/05/2023 SATRUDHAN THAKUR 0509016WL003230 SATRUDHAN THAKUR 00354 PUNB0224300 3420 3420 Processed 13/05/2023 1540242485 Shatrudhan Thakur FINO PAYMENTS BANK LTD(608001)
12 LAHLADPUR BH-09-016-007-01730700/165
(KATEYAN) 		0509016000NRG24020520230038393 08/05/2023 LAL BABU SHARMA 0509016WL001514 LAL BABU SHARMA 00354 PUNB0224300 912 912 Processed 13/05/2023 1540242496 LALBABU SHARMA PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-007-01730700/1731
(KATEYAN) 		0509016000NRG24020520230038370 08/05/2023 RITA DEVI 0509016WL001513 RITA DEVI 00354 PUNB0224300 2736 2736 Processed 13/05/2023 1540242492 REETA DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-007-01730700/4084
(KATEYAN) 		0509016000NRG24020520230038395 08/05/2023 CHANDRAM PANDIT 0509016WL001514 CHANDRAM PANDIT 00354 PUNB0224300 912 912 Processed 13/05/2023 1540242482 Mr. CHANDRAMA PANDIT CENTRAL BANK OF INDIA(607115)
15 LAHLADPUR BH-09-016-007-01730800/100
(KATEYAN) 		0509016000NRG24020520230038371 08/05/2023 INDRAJIT KUMAR GIRI 0509016WL001513 INDRAJIT KUMAR GIRI 00354 PUNB0224300 2736 2736 Processed 13/05/2023 1540242494 INDRAJIT KUMAR GIRI PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-007-01730800/1110
(KATEYAN) 		0509016000NRG24020520230038397 08/05/2023 PRADUMAN KUMAR 0509016WL001514 PRADUMAN KUMAR 00354 PUNB0224300 912 912 Processed 13/05/2023 1540242488 PRADUMAN KUMAR S/O DURENDHAR MAHATO PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-007-01730800/1399
(KATEYAN) 		0509016000NRG24020520230038374 08/05/2023 SANTOSH KUMAR 0509016WL001513 SANTOSH KUMAR 00354 PUNB0224300 2736 2736 Processed 13/05/2023 1540242491 SANTOSH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
18 LAHLADPUR BH-09-016-007-01730800/1401
(KATEYAN) 		0509016000NRG24020520230038398 08/05/2023 KISAN KUMAR 0509016WL001514 KISAN KUMAR 00354 PUNB0224300 912 912 Processed 13/05/2023 1540242489 KISHAN KUMAR PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-007-01730800/1483
(KATEYAN) 		0509016000NRG24070520230069487 08/05/2023 LADLI KHATOON 0509016WL003230 LADLI KHATOON 00354 PUNB0224300 3420 3420 Processed 13/05/2023 1540242487 Ladali Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
20 LAHLADPUR BH-09-016-007-01730800/252
(KATEYAN) 		0509016000NRG24020520230038407 08/05/2023 SUNIL KR SAH 0509016WL001514 SUNIL KR SAH 00354 PUNB0224300 912 912 Processed 13/05/2023 1540242495 Sunil Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
21 LAHLADPUR BH-09-016-007-01730800/4092
(KATEYAN) 		0509016000NRG24020520230038412 08/05/2023 ANIL KUMAR 0509016WL001514 ANIL KUMAR 00354 PUNB0224300 912 912 Processed 13/05/2023 1540242484 Anil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
22 LAHLADPUR BH-09-016-007-01730800/4098
(KATEYAN) 		0509016000NRG24020520230038413 08/05/2023 MUKESH KUMAR 0509016WL001514 MUKESH KUMAR 00354 PUNB0224300 912 912 Processed 13/05/2023 1540242490 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-007-01730800/4125
(KATEYAN) 		0509016000NRG24020520230038415 08/05/2023 PRABHU RAM 0509016WL001514 PRABHU RAM 00354 PUNB0224300 912 912 Processed 13/05/2023 1540242486 PARBHU RAM PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-007-01730800/4126
(KATEYAN) 		0509016000NRG24020520230038416 08/05/2023 NITESH KUMAR RAM 0509016WL001514 NITESH KUMAR RAM 00354 PUNB0224300 912 912 Processed 13/05/2023 1540242493 NITESH KUMAR RAM PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-007-01730800/88
(KATEYAN) 		0509016000NRG24020520230038419 08/05/2023 NANDLAL RAM 0509016WL001514 NANDLAL RAM 00354 PUNB0224300 912 912 Processed 13/05/2023 1540242483 NANDLAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 24168 24168
26 LAHLADPUR BH-09-016-007-01728000/1398
(KATEYAN) 		0509016000NRG24020520230038365 08/05/2023 UMA SHANKAR SAH 0509016WL001513 UMA SHANKAR SAH 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540242501 MR UMASHANKAR SAH STATE BANK OF INDIA(508548)
27 LAHLADPUR BH-09-016-007-01728000/1743
(KATEYAN) 		0509016000NRG24070520230069484 08/05/2023 MADHURI DEVI 0509016WL003230 MADHURI DEVI 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540242502 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
28 LAHLADPUR BH-09-016-007-01728000/1753
(KATEYAN) 		0509016000NRG24070520230069485 08/05/2023 RINKU DEVI 0509016WL003230 RINKU DEVI 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540242508 MRS RINKU DEVI STATE BANK OF INDIA(508548)
29 LAHLADPUR BH-09-016-007-01728000/282
(KATEYAN) 		0509016000NRG24020520230038367 08/05/2023 SHIV VACHAN SHAH 0509016WL001513 SHIV VACHAN SHAH 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540242498 MR SHIVVACHAN SAH STATE BANK OF INDIA(508548)
30 LAHLADPUR BH-09-016-007-01728000/4006
(KATEYAN) 		0509016000NRG24020520230038368 08/05/2023 GAURISHANKAR SAH 0509016WL001513 GAURISHANKAR SAH 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540242504 MR GAURISHANKAR SAH STATE BANK OF INDIA(508548)
31 LAHLADPUR BH-09-016-007-01730800/1146
(KATEYAN) 		0509016000NRG24020520230038372 08/05/2023 bhageran mahto 0509016WL001513 bhageran mahto 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540242524 MR BHAGERAN MAHATO STATE BANK OF INDIA(508548)
32 LAHLADPUR BH-09-016-007-01730800/1486
(KATEYAN) 		0509016000NRG24020520230038399 08/05/2023 Mukandar Prasad 0509016WL001514 Mukandar Prasad 00415 SBIN0006023 912 912 Processed 13/05/2023 1540242497 MR MUKANDAR PRASAD STATE BANK OF INDIA(508548)
33 LAHLADPUR BH-09-016-007-01730800/1541
(KATEYAN) 		0509016000NRG24020520230038400 08/05/2023 CHAND BABU 0509016WL001514 CHAND BABU 00415 SBIN0006023 912 912 Processed 13/05/2023 1540242503 MR CHAND BABU STATE BANK OF INDIA(508548)
34 LAHLADPUR BH-09-016-007-01730800/1604
(KATEYAN) 		0509016000NRG24020520230038401 08/05/2023 Sikandar Prasad 0509016WL001514 Sikandar Prasad 00415 SBIN0006023 912 912 Processed 13/05/2023 1540242510 MR SIKANDER PRASAD STATE BANK OF INDIA(508548)
35 LAHLADPUR BH-09-016-007-01730800/17
(KATEYAN) 		0509016000NRG24020520230038379 08/05/2023 NAGESHWAR RAM 0509016WL001513 NAGESHWAR RAM 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540242519 MR NAGESHWAR RAM STATE BANK OF INDIA(508548)
36 LAHLADPUR BH-09-016-007-01730800/196
(KATEYAN) 		0509016000NRG24020520230038403 08/05/2023 AWDHESH RAI 0509016WL001514 AWDHESH RAI 00415 SBIN0006023 912 912 Processed 13/05/2023 1540242523 MR AWADHESH RAY STATE BANK OF INDIA(508548)
37 LAHLADPUR BH-09-016-007-01730800/1972
(KATEYAN) 		0509016000NRG24020520230038404 08/05/2023 Dahari Mahto 0509016WL001514 Dahari Mahto 00415 SBIN0006023 912 912 Processed 13/05/2023 1540242509 MR DAHARI MAHTO STATE BANK OF INDIA(508548)
38 LAHLADPUR BH-09-016-007-01730800/224
(KATEYAN) 		0509016000NRG24020520230038382 08/05/2023 HASIM MIYA 0509016WL001513 HASIM MIYA 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540242505 MR HASIM MIYAN STATE BANK OF INDIA(508548)
39 LAHLADPUR BH-09-016-007-01730800/25
(KATEYAN) 		0509016000NRG24020520230038384 08/05/2023 thakur prasad 0509016WL001513 thakur prasad 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540242525 THAKUR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
40 LAHLADPUR BH-09-016-007-01730800/2547
(KATEYAN) 		0509016000NRG24020520230038385 08/05/2023 DHURANDHAR RAI 0509016WL001513 DHURANDHAR RAI 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540242499 MR DHURANDHAR RAY XX STATE BANK OF INDIA(508548)
41 LAHLADPUR BH-09-016-007-01730800/29
(KATEYAN) 		0509016000NRG24020520230038409 08/05/2023 MAHMUD MIYA 0509016WL001514 MAHMUD MIYA 00415 SBIN0006023 912 912 Processed 13/05/2023 1540242507 MR MAHAMUD MIYAN STATE BANK OF INDIA(508548)
42 LAHLADPUR BH-09-016-007-01730800/3008
(KATEYAN) 		0509016000NRG24020520230038386 08/05/2023 Chandan kumar Ray 0509016WL001513 Chandan kumar Ray 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540242511 MR CHANDAN KUMAR RAY STATE BANK OF INDIA(508548)
43 LAHLADPUR BH-09-016-007-01730800/4089
(KATEYAN) 		0509016000NRG24020520230038390 08/05/2023 SHAMBHU RAY 0509016WL001513 SHAMBHU RAY 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540242520 Shambhu Ray BANK OF BARODA(606985)
44 LAHLADPUR BH-09-016-007-01730800/4119
(KATEYAN) 		0509016000NRG24020520230038414 08/05/2023 SURESH MANJHI 0509016WL001514 SURESH MANJHI 00415 SBIN0006023 228 228 Processed 13/05/2023 1540242500 SURESH MANJHI S/O HARINATH MANJHI UTTAR BIHAR GRAMIN BANK(607069)
45 LAHLADPUR BH-09-016-007-01730800/79
(KATEYAN) 		0509016000NRG24020520230038418 08/05/2023 SHAMBHU MANJHI 0509016WL001514 SHAMBHU MANJHI 00415 SBIN0006023 912 912 Processed 13/05/2023 1540242506 MR SHAMBHU MANJHI STATE BANK OF INDIA(508548)
SubTotal 40812 40812
46 LAHLADPUR BH-09-016-007-01730800/1754
(KATEYAN) 		0509016000NRG24020520230038380 08/05/2023 RINKU DEVI 0509016WL001513 RINKU DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540242477 RINKU DEVI PUNJAB NATIONAL BANK(508568)
47 LAHLADPUR BH-09-016-007-01730800/18
(KATEYAN) 		0509016000NRG24020520230038381 08/05/2023 KRISHANA RAWAT 0509016WL001513 KRISHANA RAWAT 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540242476 MR KRISHNA RAVAT STATE BANK OF INDIA(508548)
48 LAHLADPUR BH-09-016-007-01730800/24
(KATEYAN) 		0509016000NRG24020520230038383 08/05/2023 BIGAN RAM 0509016WL001513 BIGAN RAM 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540242480 BIGAN RAM UTTAR BIHAR GRAMIN BANK(607069)
49 LAHLADPUR BH-09-016-007-01730800/256
(KATEYAN) 		0509016000NRG24020520230038408 08/05/2023 TARKESHWAR SAH 0509016WL001514 TARKESHWAR SAH 00538 CBIN0R10001 912 912 Processed 14/05/2023 1540242478 TARKESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 LAHLADPUR BH-09-016-007-01730800/3003
(KATEYAN) 		0509016000NRG24040520230051172 08/05/2023 Bhola Ray 0509016WL002037 Bhola Ray 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1540242479 BHOLA RAY S/O LATE BHANU RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10488 10488
Total 93708 93708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080523APB_FTO_119365 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 9120
2 LAHLADPUR BH0509016_080523APB_FTO_119365 Bank of India BKID0004495 PARSA BAZAR 2736
3 LAHLADPUR BH0509016_080523APB_FTO_119365 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 3648
4 LAHLADPUR BH0509016_080523APB_FTO_119365 Punjab National Bank PUNB0122100 BANIAPUR 2736
5 LAHLADPUR BH0509016_080523APB_FTO_119365 Punjab National Bank PUNB0224300 JANTA BAZAR 24168
6 LAHLADPUR BH0509016_080523APB_FTO_119365 State Bank of India SBIN0006023 SAHAJITPUR 40812
7 LAHLADPUR BH0509016_080523APB_FTO_119365 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 5016
8 LAHLADPUR BH0509016_080523APB_FTO_119365 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5472

Download In Excel