Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:31:13 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_240224APB_FTO_871151
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) 		0509016000NRG24230220240610942 24/02/2024 BITTU KUMAR SHARMA 0509016WL047126 BITTU KUMAR SHARMA 00045 BARB0MAHBIH 2508 2508 Processed 12/04/2024 2887870727 BITTU KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
2 LAHLADPUR BH-09-016-007-01730800/4183
(KATEYAN) 		0509016000NRG24230220240610966 24/02/2024 SHAILESH RAM 0509016WL047126 SHAILESH RAM 00045 BARB0MAHBIH 2280 2280 Processed 12/04/2024 2887870726 SHAILESH RAM SO AMAWASH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
3 LAHLADPUR BH-09-016-007-01730800/1417
(KATEYAN) 		0509016000NRG24230220240610946 24/02/2024 NAGENDRA SAH 0509016WL047126 NAGENDRA SAH 00048 BKID0004495 2508 2508 Processed 12/04/2024 2887870736 NAGENNDRA SHAH BANK OF INDIA(508505)
SubTotal 2508 2508
4 LAHLADPUR BH-09-016-007-01730800/4179
(KATEYAN) 		0509016000NRG24230220240610962 24/02/2024 ROHIT KUMAR 0509016WL047126 ROHIT KUMAR 00089 CBIN0281775 2280 2280 Processed 12/04/2024 2887870730 Mr. Rohit Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
5 LAHLADPUR BH-09-016-007-01730800/4158
(KATEYAN) 		0509016000NRG24230220240610957 24/02/2024 DINESH GIRI 0509016WL047126 DINESH GIRI 00089 CBIN0283696 2508 2508 Processed 13/04/2024 2887870723 Dinesh Giri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
6 LAHLADPUR BH-09-016-007-01730700/165
(KATEYAN) 		0509016000NRG24230220240610941 24/02/2024 LAL BABU SHARMA 0509016WL047126 LAL BABU SHARMA 00354 PUNB0224300 2508 2508 Processed 12/04/2024 2887870734 LALBABU SHARMA PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-007-01730700/4177
(KATEYAN) 		0509016000NRG24230220240610943 24/02/2024 SUBODH KUMAR SINGH 0509016WL047126 SUBODH KUMAR SINGH 00354 PUNB0224300 2508 2508 Processed 13/04/2024 2887870716 Subodh Kumar Singh FINO PAYMENTS BANK LTD(608001)
8 LAHLADPUR BH-09-016-007-01730800/2017
(KATEYAN) 		0509016000NRG24230220240610951 24/02/2024 Harendra Sah 0509016WL047126 Harendra Sah 00354 PUNB0224300 2508 2508 Processed 13/04/2024 2887870713 HARENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
9 LAHLADPUR BH-09-016-007-01730800/2028
(KATEYAN) 		0509016000NRG24230220240610952 24/02/2024 Vijay kumar Bharti 0509016WL047126 Vijay kumar Bharti 00354 PUNB0224300 2508 2508 Processed 12/04/2024 2887870711 VIJAY KUMAR BHARTI SO-UDAY NARAYAN BHART PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-007-01730800/3115
(KATEYAN) 		0509016000NRG24230220240610953 24/02/2024 Amit Kr. Rai 0509016WL047126 Amit Kr. Rai 00354 PUNB0224300 2508 2508 Processed 12/04/2024 2887870715 AMIT KUMAR RAI PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-007-01730800/4159
(KATEYAN) 		0509016000NRG24230220240610958 24/02/2024 MANOJ SAH 0509016WL047126 MANOJ SAH 00354 PUNB0224300 2280 2280 Processed 12/04/2024 2887870714 MANOJ SAH S/O INDAR JEET SAH PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-007-01730800/4163
(KATEYAN) 		0509016000NRG24230220240610959 24/02/2024 KUNDAN KUMAR RAM 0509016WL047126 KUNDAN KUMAR RAM 00354 PUNB0224300 2280 2280 Processed 12/04/2024 2887870717 KUNDAN KUMAR RAM PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-007-01730800/4170
(KATEYAN) 		0509016000NRG24230220240610960 24/02/2024 JAYKISHORE SAH 0509016WL047126 JAYKISHORE SAH 00354 PUNB0224300 2280 2280 Processed 12/04/2024 2887870712 JAY KISHORE SAH PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-007-01730800/4181
(KATEYAN) 		0509016000NRG24230220240610964 24/02/2024 AMIT KUMAR 0509016WL047126 AMIT KUMAR 00354 PUNB0224300 2280 2280 Processed 13/04/2024 2887870718 Amit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
15 LAHLADPUR BH-09-016-007-01730800/4182
(KATEYAN) 		0509016000NRG24230220240610965 24/02/2024 SANJEET KUMAR 0509016WL047126 SANJEET KUMAR 00354 PUNB0224300 2280 2280 Processed 12/04/2024 2887870719 SANJEET KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 23940 23940
16 LAHLADPUR BH-09-016-007-01730800/1146
(KATEYAN) 		0509016000NRG24230220240610944 24/02/2024 bhageran mahto 0509016WL047126 bhageran mahto 00415 SBIN0006023 2508 2508 Processed 12/04/2024 2887870733 MR BHAGERAN MAHATO STATE BANK OF INDIA(508548)
17 LAHLADPUR BH-09-016-007-01730800/1294
(KATEYAN) 		0509016000NRG24230220240610945 24/02/2024 ASLAM MIYA 0509016WL047126 ASLAM MIYA 00415 SBIN0006023 2508 2508 Processed 12/04/2024 2887870725 MR ASLAM MIYAN STATE BANK OF INDIA(508548)
18 LAHLADPUR BH-09-016-007-01730800/1651
(KATEYAN) 		0509016000NRG24230220240610948 24/02/2024 MUNNI BEGAM 0509016WL047126 MUNNI BEGAM 00415 SBIN0006023 456 456 Processed 12/04/2024 2887870722 MRS MUNNI BEGAM STATE BANK OF INDIA(508548)
19 LAHLADPUR BH-09-016-007-01730800/1972
(KATEYAN) 		0509016000NRG24230220240610950 24/02/2024 Dahari Mahto 0509016WL047126 Dahari Mahto 00415 SBIN0006023 2508 2508 Processed 12/04/2024 2887870732 MR DAHARI MAHTO STATE BANK OF INDIA(508548)
20 LAHLADPUR BH-09-016-007-01730800/4086
(KATEYAN) 		0509016000NRG24230220240610954 24/02/2024 BHIKHARI GIRI 0509016WL047126 BHIKHARI GIRI 00415 SBIN0006023 2508 2508 Processed 13/04/2024 2887870728 Bhikhari Giri AIRTEL PAYMENTS BANK LIMITED(990288)
21 LAHLADPUR BH-09-016-007-01730800/4089
(KATEYAN) 		0509016000NRG24230220240610955 24/02/2024 SHAMBHU RAY 0509016WL047126 SHAMBHU RAY 00415 SBIN0006023 2508 2508 Processed 12/04/2024 2887870729 SHAMBHU RAY BANK OF BARODA(606985)
22 LAHLADPUR BH-09-016-007-01730800/4178
(KATEYAN) 		0509016000NRG24230220240610961 24/02/2024 RANJAN KUMAR RAY 0509016WL047126 RANJAN KUMAR RAY 00415 SBIN0006023 2280 2280 Processed 12/04/2024 2887870724 MR RANJAN KUMAR RAY STATE BANK OF INDIA(508548)
23 LAHLADPUR BH-09-016-007-01730800/4180
(KATEYAN) 		0509016000NRG24230220240610963 24/02/2024 GULAB HUSSAIN 0509016WL047126 GULAB HUSSAIN 00415 SBIN0006023 2280 2280 Processed 13/04/2024 2887870721 Gulab Husain AIRTEL PAYMENTS BANK LIMITED(990288)
24 LAHLADPUR BH-09-016-007-01730800/621
(KATEYAN) 		0509016000NRG24230220240610967 24/02/2024 SAMSUDDIN MIYAN 0509016WL047126 SAMSUDDIN MIYAN 00415 SBIN0006023 2508 2508 Processed 12/04/2024 2887870720 MR SAMSUDDIN MIYAN XXX STATE BANK OF INDIA(508548)
SubTotal 20064 20064
25 LAHLADPUR BH-09-016-007-01730800/1602
(KATEYAN) 		0509016000NRG24230220240610947 24/02/2024 Jitendar Ray 0509016WL047126 Jitendar Ray 00538 CBIN0R10001 2508 2508 Processed 13/04/2024 2887870735 Jitendra Ray AIRTEL PAYMENTS BANK LIMITED(990288)
26 LAHLADPUR BH-09-016-007-01730800/1754
(KATEYAN) 		0509016000NRG24230220240610949 24/02/2024 RINKU DEVI 0509016WL047126 RINKU DEVI 00538 CBIN0R10001 2508 2508 Processed 12/04/2024 2887870710 RINKU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
27 LAHLADPUR BH-09-016-007-01730800/4152
(KATEYAN) 		0509016000NRG24230220240610956 24/02/2024 CHANDESHWAR SAH 0509016WL047126 CHANDESHWAR SAH 00703 AIRP0000001 2508 2508 Processed 12/04/2024 2887870731 CHANDESHWAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
Total 63612 63612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_240224APB_FTO_871151 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 4788
2 LAHLADPUR BH0509016_240224APB_FTO_871151 Bank of India BKID0004495 PARSA BAZAR 2508
3 LAHLADPUR BH0509016_240224APB_FTO_871151 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 2280
4 LAHLADPUR BH0509016_240224APB_FTO_871151 Central Bank Of India CBIN0283696 PARSA 2508
5 LAHLADPUR BH0509016_240224APB_FTO_871151 Punjab National Bank PUNB0224300 JANTA BAZAR 23940
6 LAHLADPUR BH0509016_240224APB_FTO_871151 State Bank of India SBIN0006023 SAHAJITPUR 20064
7 LAHLADPUR BH0509016_240224APB_FTO_871151 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 2508
8 LAHLADPUR BH0509016_240224APB_FTO_871151 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508
9 LAHLADPUR BH0509016_240224APB_FTO_871151 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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