Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:55:47 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230923APB_FTO_561327
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 MARHAURA BH-09-007-018-01727900/94
(MADHOPUR) 		0509016000NRG24220920230336400 23/09/2023 SONU KUMAR RAM 0509016WL020378 SONU KUMAR RAM 00045 BARB0MAHBIH 3420 3420 Processed 28/09/2023 5930012502 SONU KUMAR BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-002-01727900/1112
(DYALPUR) 		0509016000NRG24220920230336407 23/09/2023 KUNDAN RAWAT 0509016WL020378 KUNDAN RAWAT 00045 BARB0MAHBIH 3420 3420 Processed 28/09/2023 5930012501 KUNDAN RAWAT BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-002-01727900/1785
(DYALPUR) 		0509016000NRG24220920230336424 23/09/2023 kanchan rawat 0509016WL020378 kanchan rawat 00045 BARB0MAHBIH 3420 3420 Processed 28/09/2023 5930012503 KANCHAN RAWAT BANK OF BARODA(606985)
SubTotal 10260 10260
4 LAHLADPUR BH-09-016-002-01727900/2615
(DYALPUR) 		0509016000NRG24220920230336444 23/09/2023 AJAY KR MISHRA 0509016WL020378 AJAY KR MISHRA 00078 CNRB0001160 3420 3420 Processed 28/09/2023 5930012464 AJAY KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
5 MARHAURA BH-09-007-018-01727900/1850
(MADHOPUR) 		0509016000NRG24220920230336399 23/09/2023 raju kumar 0509016WL020378 raju kumar 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012491 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-002-01727900/1060
(DYALPUR) 		0509016000NRG24220920230336402 23/09/2023 Kanhaiya sah 0509016WL020378 Kanhaiya sah 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012498 KANHAIYA SAH PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-002-01727900/1064
(DYALPUR) 		0509016000NRG24220920230336404 23/09/2023 Santosh kumar 0509016WL020378 Santosh kumar 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012470 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-002-01727900/1069
(DYALPUR) 		0509016000NRG24220920230336405 23/09/2023 Gita Devi 0509016WL020378 Gita Devi 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012478 GITA DEVI,W/O-SAROJ SAH PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-002-01727900/1110
(DYALPUR) 		0509016000NRG24220920230336406 23/09/2023 CHANDRABHUSAN KR SINGH 0509016WL020378 CHANDRABHUSAN KR SINGH 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012490 CHANDRABHUSHAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-002-01727900/1113
(DYALPUR) 		0509016000NRG24220920230336408 23/09/2023 SOBHA DEVI 0509016WL020378 SOBHA DEVI 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012494 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-002-01727900/1229
(DYALPUR) 		0509016000NRG24220920230336410 23/09/2023 BHARAT MIHSRA 0509016WL020378 BHARAT MIHSRA 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012482 BHARAT MISHRA S/O-RAMAYODHAYA MISHRA PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-002-01727900/1235
(DYALPUR) 		0509016000NRG24220920230336411 23/09/2023 RAGHUNATH SINGH 0509016WL020378 RAGHUNATH SINGH 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012485 RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-002-01727900/1494
(DYALPUR) 		0509016000NRG24220920230336415 23/09/2023 SUJIT KUMAR CHAUDHARY 0509016WL020378 SUJIT KUMAR CHAUDHARY 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012479 SANJIT KUMAR PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-002-01727900/1700
(DYALPUR) 		0509016000NRG24220920230336419 23/09/2023 Anil Sah 0509016WL020378 Anil Sah 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012483 ANIL SAH PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-002-01727900/2106
(DYALPUR) 		0509016000NRG24220920230336431 23/09/2023 gulam kadir 0509016WL020378 gulam kadir 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012480 GULAM KADIR S/O-MD SAGIR PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-002-01727900/2140
(DYALPUR) 		0509016000NRG24220920230336434 23/09/2023 Kusum devi 0509016WL020378 Kusum devi 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012496 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-002-01727900/2177
(DYALPUR) 		0509016000NRG24220920230336435 23/09/2023 USHA DEVI 0509016WL020378 USHA DEVI 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012495 USHA DEVI PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-002-01727900/2219
(DYALPUR) 		0509016000NRG24220920230336436 23/09/2023 SURENDRA SINGH 0509016WL020378 SURENDRA SINGH 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012474 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-002-01727900/2394
(DYALPUR) 		0509016000NRG24220920230336437 23/09/2023 SUSHIL KR SAH 0509016WL020378 SUSHIL KR SAH 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012497 SUSHIL KUMAR SAH PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-002-01727900/2455
(DYALPUR) 		0509016000NRG24220920230336439 23/09/2023 BHAGWAN SAH 0509016WL020378 BHAGWAN SAH 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012489 BHAGWAN SAH PUNJAB NATIONAL BANK(508568)
21 LAHLADPUR BH-09-016-002-01727900/2480
(DYALPUR) 		0509016000NRG24220920230336440 23/09/2023 GYAN PRAKASH MANJHI 0509016WL020378 GYAN PRAKASH MANJHI 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012471 GYAN PRAKASH MANJHI UTTAR BIHAR GRAMIN BANK(607069)
22 LAHLADPUR BH-09-016-002-01727900/2533
(DYALPUR) 		0509016000NRG24220920230336442 23/09/2023 POONAM DEVI 0509016WL020378 POONAM DEVI 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012476 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-002-01727900/2633
(DYALPUR) 		0509016000NRG24220920230336445 23/09/2023 RAJNATH SINGH 0509016WL020378 RAJNATH SINGH 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012473 RAJNATH SINGH YUGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-002-01727900/2641
(DYALPUR) 		0509016000NRG24220920230336447 23/09/2023 DEVENDRA KR RAY 0509016WL020378 DEVENDRA KR RAY 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012481 DEVENDRA KUMAR RAY PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-002-01727900/2656
(DYALPUR) 		0509016000NRG24220920230336449 23/09/2023 VIRENDRA KR SINGH 0509016WL020378 VIRENDRA KR SINGH 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012468 VIRENDRA KUMAR SINGH S/O UMA SHANK PUNJAB NATIONAL BANK(508568)
26 LAHLADPUR BH-09-016-002-01727900/2659
(DYALPUR) 		0509016000NRG24220920230336450 23/09/2023 PREM NARAYAN SINGH 0509016WL020378 PREM NARAYAN SINGH 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012472 PREMNARAYAN SINGH NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-002-01727900/2662
(DYALPUR) 		0509016000NRG24220920230336453 23/09/2023 SHATRUDHAN SINGH 0509016WL020378 SHATRUDHAN SINGH 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012475 SHATRUDHAN SINGH PUNJAB NATIONAL BANK(508568)
28 LAHLADPUR BH-09-016-002-01727900/268
(DYALPUR) 		0509016000NRG24220920230336456 23/09/2023 BUDHAN CHAUDHARY 0509016WL020378 BUDHAN CHAUDHARY 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012487 BUDHAN CHAUDHARI PUNJAB NATIONAL BANK(508568)
29 LAHLADPUR BH-09-016-002-01727900/2680
(DYALPUR) 		0509016000NRG24220920230336457 23/09/2023 KARORI DEVI 0509016WL020378 KARORI DEVI 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012488 KARORI DEVI PUNJAB NATIONAL BANK(508568)
30 LAHLADPUR BH-09-016-002-01727900/2682
(DYALPUR) 		0509016000NRG24220920230336458 23/09/2023 DEWANTI DEVI 0509016WL020378 DEWANTI DEVI 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012484 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
31 LAHLADPUR BH-09-016-002-01727900/2734
(DYALPUR) 		0509016000NRG24220920230336460 23/09/2023 SAHEB HUSSAIN 0509016WL020378 SAHEB HUSSAIN 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012466 SAHEB HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
32 LAHLADPUR BH-09-016-002-01727900/2736
(DYALPUR) 		0509016000NRG24220920230336461 23/09/2023 MANJUR ALI 0509016WL020378 MANJUR ALI 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012469 MANJUR ALI,S/O-MD SAHIB PUNJAB NATIONAL BANK(508568)
33 LAHLADPUR BH-09-016-002-01727900/2750
(DYALPUR) 		0509016000NRG24220920230336464 23/09/2023 AJMERI BIBI 0509016WL020378 AJMERI BIBI 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012477 AJMERI BIWI W/O-MOVIN MIYA PUNJAB NATIONAL BANK(508568)
34 LAHLADPUR BH-09-016-002-01727900/2766
(DYALPUR) 		0509016000NRG24220920230336465 23/09/2023 MD SAHJAD 0509016WL020378 MD SAHJAD 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012493 MD SAHJAD PUNJAB NATIONAL BANK(508568)
35 LAHLADPUR BH-09-016-002-01727900/2868
(DYALPUR) 		0509016000NRG24220920230336466 23/09/2023 Malti Devi 0509016WL020378 Malti Devi 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012467 MALTI DEVI PUNJAB NATIONAL BANK(508568)
36 LAHLADPUR BH-09-016-002-01727900/2879
(DYALPUR) 		0509016000NRG24220920230336467 23/09/2023 KIRAN DEVI 0509016WL020378 KIRAN DEVI 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012499 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
37 LAHLADPUR BH-09-016-002-01727900/2892
(DYALPUR) 		0509016000NRG24220920230336468 23/09/2023 SIYA DEVI 0509016WL020378 SIYA DEVI 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012492 SIYA DEVI PUNJAB NATIONAL BANK(508568)
38 LAHLADPUR BH-09-016-002-01727900/581
(DYALPUR) 		0509016000NRG24220920230336481 23/09/2023 KAMESWAR SAH 0509016WL020378 KAMESWAR SAH 00354 PUNB0224300 3420 3420 Processed 28/09/2023 5930012486 KAMESHWAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 116280 116280
39 LAHLADPUR BH-09-016-002-01727900/1026
(DYALPUR) 		0509016000NRG24220920230336401 23/09/2023 VINAY RAM 0509016WL020378 VINAY RAM 00415 SBIN0006023 3420 3420 Processed 28/09/2023 5930012500 MR VINAY RAM STATE BANK OF INDIA(508548)
40 LAHLADPUR BH-09-016-002-01727900/2422
(DYALPUR) 		0509016000NRG24220920230336438 23/09/2023 VINOD KR SINGH 0509016WL020378 VINOD KR SINGH 00415 SBIN0006023 3420 3420 Processed 28/09/2023 5930012465 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
41 LAHLADPUR BH-09-016-002-01727900/1447
(DYALPUR) 		0509016000NRG24220920230336414 23/09/2023 DHARMENDRA BAITHA 0509016WL020378 DHARMENDRA BAITHA 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930012463 DHARMENDRA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
42 LAHLADPUR BH-09-016-002-01727900/1530
(DYALPUR) 		0509016000NRG24220920230336416 23/09/2023 HIRALAL PANDEY 0509016WL020378 HIRALAL PANDEY 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930012450 HIRALAL PANDEY PUNJAB NATIONAL BANK(508568)
43 LAHLADPUR BH-09-016-002-01727900/1636
(DYALPUR) 		0509016000NRG24220920230336417 23/09/2023 KLAWATI DEVI 0509016WL020378 KLAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930012454 KALAWATI DEVI W/O-SHAHEB SAH PUNJAB NATIONAL BANK(508568)
44 LAHLADPUR BH-09-016-002-01727900/1686
(DYALPUR) 		0509016000NRG24220920230336418 23/09/2023 KANHAIYA MAHTO 0509016WL020378 KANHAIYA MAHTO 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930012460 KANHAIYA MAHTO & SUKVARO DEVI PUNJAB NATIONAL BANK(508568)
45 LAHLADPUR BH-09-016-002-01727900/1719
(DYALPUR) 		0509016000NRG24220920230336420 23/09/2023 RAMESH PANDIT 0509016WL020378 RAMESH PANDIT 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930012462 RAMESH PANDIT PUNJAB NATIONAL BANK(508568)
46 LAHLADPUR BH-09-016-002-01727900/1783
(DYALPUR) 		0509016000NRG24220920230336422 23/09/2023 CHANDAN RAWAT 0509016WL020378 CHANDAN RAWAT 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930012452 CHANDAN RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
47 LAHLADPUR BH-09-016-002-01727900/1872
(DYALPUR) 		0509016000NRG24220920230336426 23/09/2023 Devanti devi 0509016WL020378 Devanti devi 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930012453 DEWANTI DEVI BANK OF BARODA(606985)
48 LAHLADPUR BH-09-016-002-01727900/1905
(DYALPUR) 		0509016000NRG24220920230336427 23/09/2023 saroj ray 0509016WL020378 saroj ray 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930012455 SAROJ RAM PUNJAB NATIONAL BANK(508568)
49 LAHLADPUR BH-09-016-002-01727900/1920
(DYALPUR) 		0509016000NRG24220920230336428 23/09/2023 MIRA DEVI 0509016WL020378 MIRA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930012456 MEERA DEVI DAS PUNJAB NATIONAL BANK(508568)
50 LAHLADPUR BH-09-016-002-01727900/2077
(DYALPUR) 		0509016000NRG24220920230336429 23/09/2023 lalu kymar yadav 0509016WL020378 lalu kymar yadav 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930012458 LALU KUMAR RAM PUNJAB NATIONAL BANK(508568)
51 LAHLADPUR BH-09-016-002-01727900/2113
(DYALPUR) 		0509016000NRG24220920230336432 23/09/2023 KLAWATI DEVI 0509016WL020378 KLAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930012457 KALAKHANI DEVI PUNJAB NATIONAL BANK(508568)
52 LAHLADPUR BH-09-016-002-01727900/2639
(DYALPUR) 		0509016000NRG24220920230336446 23/09/2023 DHARMENDRA KR. SINGH 0509016WL020378 DHARMENDRA KR. SINGH 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930012451 DHARMENDRA KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
53 LAHLADPUR BH-09-016-002-01727900/609
(DYALPUR) 		0509016000NRG24220920230336482 23/09/2023 rinku devi 0509016WL020378 rinku devi 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930012461 RINKU DEVI W/O-SHRI RAM RAM PUNJAB NATIONAL BANK(508568)
54 LAHLADPUR BH-09-016-002-01727900/786
(DYALPUR) 		0509016000NRG24220920230336483 23/09/2023 KAMESHWAR MANJHI 0509016WL020378 KAMESHWAR MANJHI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930012459 KAMESHWAR MANJHI S/O-UGESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 47880 47880
55 LAHLADPUR BH-09-016-002-01727900/2722
(DYALPUR) 		0509016000NRG24220920230336459 23/09/2023 Kusum devi 0509016WL020378 Kusum devi 00703 AIRP0000001 3420 3420 Processed 28/09/2023 5930012504 KUSHUM DEVI W/O-SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
56 LAHLADPUR BH-09-016-002-01727900/2741
(DYALPUR) 		0509016000NRG24220920230336463 23/09/2023 GOLDEN KUMAR 0509016WL020378 GOLDEN KUMAR 00703 AIRP0000001 3420 3420 Processed 28/09/2023 5930012505 GOLDEN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
Total 191520 191520

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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_561327 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 10260
2 LAHLADPUR BH0509016_230923APB_FTO_561327 Canara Bank CNRB0001160 SIWAN 3420
3 LAHLADPUR BH0509016_230923APB_FTO_561327 Punjab National Bank PUNB0224300 JANTA BAZAR 116280
4 LAHLADPUR BH0509016_230923APB_FTO_561327 State Bank of India SBIN0006023 SAHAJITPUR 6840
5 LAHLADPUR BH0509016_230923APB_FTO_561327 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 6840
6 LAHLADPUR BH0509016_230923APB_FTO_561327 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 37620
7 LAHLADPUR BH0509016_230923APB_FTO_561327 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
8 LAHLADPUR BH0509016_230923APB_FTO_561327 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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