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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:35:40 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080523APB_FTO_120475
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-09-016-001-01727100/1129
(DANDASHPUR) 		0509016000NRG24080520230072481 08/05/2023 RAVIKANT KUMAR 0509016WL003342 RAVIKANT KUMAR 00045 BARB0MAHBIH 2508 2508 Processed 13/05/2023 1540252410 RAVIKANT KUMAR BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-001-01727100/1136
(DANDASHPUR) 		0509016000NRG24080520230072483 08/05/2023 PUSHPA DEVI 0509016WL003342 PUSHPA DEVI 00045 BARB0MAHBIH 2508 2508 Processed 13/05/2023 1540252409 PUSHPA DEVI BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-001-01727100/1833
(DANDASHPUR) 		0509016000NRG24080520230072489 08/05/2023 Kanhaiya Mishra 0509016WL003342 Kanhaiya Mishra 00045 BARB0MAHBIH 2508 2508 Processed 13/05/2023 1540252413 Kanhaiya Mishra BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-001-01727100/1844
(DANDASHPUR) 		0509016000NRG24080520230072492 08/05/2023 Jawahir Yadav 0509016WL003342 Jawahir Yadav 00045 BARB0MAHBIH 2508 2508 Processed 13/05/2023 1540252412 JAWAHIR YADAV PUNJAB NATIONAL BANK(508568)
5 LAHLADPUR BH-09-016-001-01727100/1928
(DANDASHPUR) 		0509016000NRG24080520230072498 08/05/2023 Maya Devi 0509016WL003342 Maya Devi 00045 BARB0MAHBIH 2508 2508 Processed 13/05/2023 1540252411 Maya Devi BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-001-01727100/2086
(DANDASHPUR) 		0509016000NRG24080520230072519 08/05/2023 Dinesh Kumar Rai 0509016WL003342 Dinesh Kumar Rai 00045 BARB0MAHBIH 2508 2508 Processed 13/05/2023 1540252415 DINESH KUMAR RAI BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-001-01727200/1203
(DANDASHPUR) 		0509016000NRG24080520230072535 08/05/2023 CHANCHAL DEVI 0509016WL003342 CHANCHAL DEVI 00045 BARB0MAHBIH 2508 2508 Processed 13/05/2023 1540252414 CHANCHAL DEVI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 17556 17556
8 LAHLADPUR BH-09-016-001-01727100/2026
(DANDASHPUR) 		0509016000NRG24080520230072513 08/05/2023 Sujeet kumar 0509016WL003342 Sujeet kumar 00078 CNRB0005749 2508 2508 Processed 13/05/2023 1540252417 SUJEET KUMAR CANARA BANK(508532)
9 LAHLADPUR BH-09-016-001-01727100/305
(DANDASHPUR) 		0509016000NRG24080520230072520 08/05/2023 Heera Devi 0509016WL003342 Heera Devi 00078 CNRB0005749 2508 2508 Processed 13/05/2023 1540252418 HEERA DEVI CANARA BANK(508532)
SubTotal 5016 5016
10 LAHLADPUR BH-09-016-001-01727100/1932
(DANDASHPUR) 		0509016000NRG24080520230072499 08/05/2023 Abhishek kumar Mishra 0509016WL003342 Abhishek kumar Mishra 00089 CBIN0280008 2508 2508 Processed 13/05/2023 1540252407 Abhishek Kumar Mishra PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
11 LAHLADPUR BH-09-016-001-01727100/1782
(DANDASHPUR) 		0509016000NRG24080520230072487 08/05/2023 SUMITRA KUMARI 0509016WL003342 SUMITRA KUMARI 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252401 SUMITRA KUMARI PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-001-01727100/1795
(DANDASHPUR) 		0509016000NRG24080520230072488 08/05/2023 Ramesh PD Sah 0509016WL003342 Ramesh PD Sah 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252386 RAMESH PRASAD SAH AIRTEL PAYMENTS BANK LIMITED(990288)
13 LAHLADPUR BH-09-016-001-01727100/1841
(DANDASHPUR) 		0509016000NRG24080520230072490 08/05/2023 Bhola Ray 0509016WL003342 Bhola Ray 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252384 BHOLA RAY SO-RAGHUNATH RAY PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-001-01727100/1843
(DANDASHPUR) 		0509016000NRG24080520230072491 08/05/2023 Rajendra Yadav 0509016WL003342 Rajendra Yadav 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252383 RAJENDRA YADAV& JASIYA DEVI PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-001-01727100/1845
(DANDASHPUR) 		0509016000NRG24080520230072493 08/05/2023 Jaysiya Devi 0509016WL003342 Jaysiya Devi 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252402 JAYSIYA DEVI PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-001-01727100/1921
(DANDASHPUR) 		0509016000NRG24080520230072494 08/05/2023 Jago Devi 0509016WL003342 Jago Devi 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252379 MRS JAGO DEVI PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-001-01727100/1922
(DANDASHPUR) 		0509016000NRG24080520230072495 08/05/2023 Abhishek kumar 0509016WL003342 Abhishek kumar 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252394 ABHISHEK KUMAR S/O-TAPANDEV YADAV PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-001-01727100/1926
(DANDASHPUR) 		0509016000NRG24080520230072496 08/05/2023 Gayatri Devi 0509016WL003342 Gayatri Devi 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252403 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-001-01727100/1927
(DANDASHPUR) 		0509016000NRG24080520230072497 08/05/2023 Devnath Chaudhari 0509016WL003342 Devnath Chaudhari 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252374 DEVNATH CHAUDHARI PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-001-01727100/1948
(DANDASHPUR) 		0509016000NRG24080520230072502 08/05/2023 Hevanti Devi 0509016WL003342 Hevanti Devi 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252395 MRS HEVANTI DEVI XXX STATE BANK OF INDIA(508548)
21 LAHLADPUR BH-09-016-001-01727100/1950
(DANDASHPUR) 		0509016000NRG24080520230072504 08/05/2023 Jagatkishor Yadav 0509016WL003342 Jagatkishor Yadav 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252382 JAGAT KISHOR YADAV PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-001-01727100/2002
(DANDASHPUR) 		0509016000NRG24080520230072505 08/05/2023 Savita Devi 0509016WL003342 Savita Devi 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252378 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-001-01727100/2009
(DANDASHPUR) 		0509016000NRG24080520230072507 08/05/2023 Putul Devi 0509016WL003342 Putul Devi 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252390 PUTUL DEVI PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-001-01727100/2014
(DANDASHPUR) 		0509016000NRG24080520230072509 08/05/2023 Ajay Kr. Tiwari 0509016WL003342 Ajay Kr. Tiwari 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252380 AJAY KUMAR TIWARI,SHANTI DEVI PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-001-01727100/2017
(DANDASHPUR) 		0509016000NRG24080520230072510 08/05/2023 Mukesh Tiwari 0509016WL003342 Mukesh Tiwari 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252377 MUKESH KUMAR TIWARI PUNJAB NATIONAL BANK(508568)
26 LAHLADPUR BH-09-016-001-01727100/2022
(DANDASHPUR) 		0509016000NRG24080520230072511 08/05/2023 Rita Devi 0509016WL003342 Rita Devi 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252375 RITA DEVI PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-001-01727100/2023
(DANDASHPUR) 		0509016000NRG24080520230072512 08/05/2023 Sandeep Kumar 0509016WL003342 Sandeep Kumar 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252398 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
28 LAHLADPUR BH-09-016-001-01727100/2040
(DANDASHPUR) 		0509016000NRG24080520230072517 08/05/2023 Pankaj Ray 0509016WL003342 Pankaj Ray 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252392 PANKAJ RAY,S/O-VIRENDRA RAY PUNJAB NATIONAL BANK(508568)
29 LAHLADPUR BH-09-016-001-01727100/307
(DANDASHPUR) 		0509016000NRG24080520230072521 08/05/2023 Mohan Tiwari 0509016WL003342 Mohan Tiwari 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252400 MOHAN TIWARI PUNJAB NATIONAL BANK(508568)
30 LAHLADPUR BH-09-016-001-01727100/53
(DANDASHPUR) 		0509016000NRG24080520230072524 08/05/2023 ARUN KR THAKUR 0509016WL003342 ARUN KR THAKUR 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252385 ARUN KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
31 LAHLADPUR BH-09-016-001-01727100/911
(DANDASHPUR) 		0509016000NRG24080520230072526 08/05/2023 GIRJA DEVI 0509016WL003342 GIRJA DEVI 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252387 GIRJA DEVI WO-PRABHU NATH SAH PUNJAB NATIONAL BANK(508568)
32 LAHLADPUR BH-09-016-001-01727100/912
(DANDASHPUR) 		0509016000NRG24080520230072527 08/05/2023 MIRA DEVI 0509016WL003342 MIRA DEVI 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252381 MADAN LAL & MERA DEVI PUNJAB NATIONAL BANK(508568)
33 LAHLADPUR BH-09-016-001-01727100/916
(DANDASHPUR) 		0509016000NRG24080520230072528 08/05/2023 INDU DEVI 0509016WL003342 INDU DEVI 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252391 INDU DEVI PUNJAB NATIONAL BANK(508568)
34 LAHLADPUR BH-09-016-001-01727100/923
(DANDASHPUR) 		0509016000NRG24080520230072531 08/05/2023 BINDA SINGH 0509016WL003342 BINDA SINGH 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252406 BINDA SINGH PUNJAB NATIONAL BANK(508568)
35 LAHLADPUR BH-09-016-001-01727100/926
(DANDASHPUR) 		0509016000NRG24080520230072533 08/05/2023 VIJAY KR RAI 0509016WL003342 VIJAY KR RAI 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252376 VIJAY KUMAR RAY PUNJAB NATIONAL BANK(508568)
36 LAHLADPUR BH-09-016-001-01727100/930
(DANDASHPUR) 		0509016000NRG24080520230072534 08/05/2023 RAMBHA KUMARI 0509016WL003342 RAMBHA KUMARI 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252393 RAMBHA KUMARI,(UG)-SHAMBHU RAY PUNJAB NATIONAL BANK(508568)
37 LAHLADPUR BH-09-016-001-01727200/1204
(DANDASHPUR) 		0509016000NRG24080520230072536 08/05/2023 SITABO DEVI 0509016WL003342 SITABO DEVI 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252397 SITABO DEVI PUNJAB NATIONAL BANK(508568)
38 LAHLADPUR BH-09-016-001-01727200/1205
(DANDASHPUR) 		0509016000NRG24080520230072537 08/05/2023 SUGANTI DEVI 0509016WL003342 SUGANTI DEVI 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252396 SUGANTI DEVI W\O SUDARSAN SAH UTTAR BIHAR GRAMIN BANK(607069)
39 LAHLADPUR BH-09-016-001-01727200/1207
(DANDASHPUR) 		0509016000NRG24080520230072539 08/05/2023 MULA SAH 0509016WL003342 MULA SAH 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252405 MULA SAH PUNJAB NATIONAL BANK(508568)
40 LAHLADPUR BH-09-016-001-01727200/1211
(DANDASHPUR) 		0509016000NRG24080520230072540 08/05/2023 SATYADEV SAH 0509016WL003342 SATYADEV SAH 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252389 SATYADEV SAH PUNJAB NATIONAL BANK(508568)
41 LAHLADPUR BH-09-016-001-01727200/1214
(DANDASHPUR) 		0509016000NRG24080520230072542 08/05/2023 SIMA DEVI 0509016WL003342 SIMA DEVI 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252404 SIMA DEVI PUNJAB NATIONAL BANK(508568)
42 LAHLADPUR BH-09-016-001-01727200/1220
(DANDASHPUR) 		0509016000NRG24080520230072544 08/05/2023 ARJUN SAH 0509016WL003342 ARJUN SAH 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252388 ARJUN SAH S/O MARAI SAH PUNJAB NATIONAL BANK(508568)
43 LAHLADPUR BH-09-016-001-01727200/1539
(DANDASHPUR) 		0509016000NRG24080520230072547 08/05/2023 LAGNI DEVI 0509016WL003342 LAGNI DEVI 00354 PUNB0224300 2508 2508 Processed 13/05/2023 1540252399 LAGANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 82764 82764
44 LAHLADPUR BH-09-016-001-01727100/1949
(DANDASHPUR) 		0509016000NRG24080520230072503 08/05/2023 Lakshmi Devi 0509016WL003342 Lakshmi Devi 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1540252408 MS LAKSHMI DEVI XXX STATE BANK OF INDIA(508548)
45 LAHLADPUR BH-09-016-001-01727100/2037
(DANDASHPUR) 		0509016000NRG24080520230072516 08/05/2023 Suman Devi 0509016WL003342 Suman Devi 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1540252373 MR SUMAN DEVI STATE BANK OF INDIA(508548)
46 LAHLADPUR BH-09-016-001-01727200/1212
(DANDASHPUR) 		0509016000NRG24080520230072541 08/05/2023 GOVIND KR SAH 0509016WL003342 GOVIND KR SAH 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1540252416 Govind Kumar Sah IDFC BANK LIMITED(608117)
SubTotal 7524 7524
47 LAHLADPUR BH-09-016-001-01727100/120
(DANDASHPUR) 		0509016000NRG24080520230072484 08/05/2023 REHANA KHATOON 0509016WL003342 REHANA KHATOON 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540252368 REHANA KHATUN WO MUSLIM MIYA UTTAR BIHAR GRAMIN BANK(607069)
48 LAHLADPUR BH-09-016-001-01727100/162
(DANDASHPUR) 		0509016000NRG24080520230072485 08/05/2023 AMIT KR TIWARI 0509016WL003342 AMIT KR TIWARI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540252370 AMIT KUMAR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
49 LAHLADPUR BH-09-016-001-01727100/1937
(DANDASHPUR) 		0509016000NRG24080520230072500 08/05/2023 Valakeshi Devi 0509016WL003342 Valakeshi Devi 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540252366 VALAKESHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 LAHLADPUR BH-09-016-001-01727100/2008
(DANDASHPUR) 		0509016000NRG24080520230072506 08/05/2023 Anshu Kumar 0509016WL003342 Anshu Kumar 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540252371 ANSHU KUMAR SO KRISHNA RAY UTTAR BIHAR GRAMIN BANK(607069)
51 LAHLADPUR BH-09-016-001-01727100/2012
(DANDASHPUR) 		0509016000NRG24080520230072508 08/05/2023 Anil Kumar Rai 0509016WL003342 Anil Kumar Rai 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540252364 ANIL KUMAR RAY S/O BINDA RAY UTTAR BIHAR GRAMIN BANK(607069)
52 LAHLADPUR BH-09-016-001-01727100/2034
(DANDASHPUR) 		0509016000NRG24080520230072514 08/05/2023 Madan Yadav 0509016WL003342 Madan Yadav 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540252361 MADAN KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
53 LAHLADPUR BH-09-016-001-01727100/310
(DANDASHPUR) 		0509016000NRG24080520230072523 08/05/2023 Bijeshwar Kumar Tiwari 0509016WL003342 Bijeshwar Kumar Tiwari 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540252369 BIJESHWAR KUMAR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
54 LAHLADPUR BH-09-016-001-01727100/921
(DANDASHPUR) 		0509016000NRG24080520230072530 08/05/2023 ROUSAN KUMAR 0509016WL003342 ROUSAN KUMAR 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540252365 RAUSHAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
55 LAHLADPUR BH-09-016-001-01727200/1206
(DANDASHPUR) 		0509016000NRG24080520230072538 08/05/2023 RANJAN KUMAR 0509016WL003342 RANJAN KUMAR 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540252360 RANJAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
56 LAHLADPUR BH-09-016-001-01727200/1221
(DANDASHPUR) 		0509016000NRG24080520230072545 08/05/2023 SATENDRA SAH 0509016WL003342 SATENDRA SAH 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540252363 SATENDRA SAH PUNJAB NATIONAL BANK(508568)
57 LAHLADPUR BH-09-016-001-01727200/1222
(DANDASHPUR) 		0509016000NRG24080520230072546 08/05/2023 NIRAJ DEVI 0509016WL003342 NIRAJ DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540252372 NIRAJ DEVI PUNJAB NATIONAL BANK(508568)
58 LAHLADPUR BH-09-016-001-01727200/1906
(DANDASHPUR) 		0509016000NRG24080520230072548 08/05/2023 Sailesh Ray 0509016WL003342 Sailesh Ray 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540252367 SHAILESH RAY S/O KAMESHWAR RAY UTTAR BIHAR GRAMIN BANK(607069)
59 LAHLADPUR BH-09-016-001-01727200/856
(DANDASHPUR) 		0509016000NRG24080520230072550 08/05/2023 PRABHUNATH RAUT 0509016WL003342 PRABHUNATH RAUT 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540252362 PRABHU NATH RAUT S\O SANKAR RAUT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 32604 32604
Total 147972 147972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080523APB_FTO_120475 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 17556
2 LAHLADPUR BH0509016_080523APB_FTO_120475 Canara Bank CNRB0005749 CHAPRA RAMLEELA KA MATHIA 5016
3 LAHLADPUR BH0509016_080523APB_FTO_120475 Central Bank Of India CBIN0280008 BORING ROAD, PATNA 2508
4 LAHLADPUR BH0509016_080523APB_FTO_120475 Punjab National Bank PUNB0224300 JANTA BAZAR 82764
5 LAHLADPUR BH0509016_080523APB_FTO_120475 State Bank of India SBIN0006023 SAHAJITPUR 7524
6 LAHLADPUR BH0509016_080523APB_FTO_120475 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 12540
7 LAHLADPUR BH0509016_080523APB_FTO_120475 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 5016
8 LAHLADPUR BH0509016_080523APB_FTO_120475 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 15048

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