Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:46:06 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080523APB_FTO_120450
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-09-016-002-01727800/2720
(DYALPUR) 		0509016000NRG24020520230038481 08/05/2023 JAHIRULLAH 0509016WL001516 JAHIRULLAH 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540261671 Jahirullah BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-002-01727900/2718
(DYALPUR) 		0509016000NRG24020520230038527 08/05/2023 SURESH PD YADAV 0509016WL001516 SURESH PD YADAV 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540261670 SURESH PRASAD YADAV BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-002-01727900/2915
(DYALPUR) 		0509016000NRG24020520230038535 08/05/2023 NISAR AHMAD 0509016WL001516 NISAR AHMAD 00045 BARB0MAHBIH 1368 1368 Processed 13/05/2023 1540261669 Nisar Ahmad BANK OF BARODA(606985)
SubTotal 5928 5928
4 LAHLADPUR BH-09-016-002-01727900/2615
(DYALPUR) 		0509016000NRG24020520230038520 08/05/2023 AJAY KR MISHRA 0509016WL001516 AJAY KR MISHRA 00078 CNRB0001160 1596 1596 Processed 13/05/2023 1540261641 AJAY KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
5 LAHLADPUR BH-09-016-002-01727900/1056
(DYALPUR) 		0509016000NRG24020520230038554 08/05/2023 Neha Raj 0509016WL001523 Neha Raj 00354 PUNB0224300 1824 1824 Processed 13/05/2023 1540261655 NEHA RAJ W/O-ASHOK KUMAR SAH PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-002-01727900/147
(DYALPUR) 		0509016000NRG24020520230038486 08/05/2023 JAGARNATH RAM 0509016WL001516 JAGARNATH RAM 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540261650 JAGARNATH RAM S/O-DOMA RAM PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-002-01727900/2101
(DYALPUR) 		0509016000NRG24020520230038501 08/05/2023 SHOBHA DEVI 0509016WL001516 SHOBHA DEVI 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540261673 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-002-01727900/2330
(DYALPUR) 		0509016000NRG24020520230038505 08/05/2023 JAY KISHOR RAY 0509016WL001516 JAY KISHOR RAY 00354 PUNB0224300 2052 2052 Processed 13/05/2023 1540261659 JAYKISHOR RAY PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-002-01727900/2391
(DYALPUR) 		0509016000NRG24020520230038511 08/05/2023 SAROJ DEVI 0509016WL001516 SAROJ DEVI 00354 PUNB0224300 1596 1596 Processed 13/05/2023 1540261652 SAROJ DEVI WO CHANDRIKA PRASAD PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-002-01727900/2586
(DYALPUR) 		0509016000NRG24020520230038518 08/05/2023 Mansur miya 0509016WL001516 Mansur miya 00354 PUNB0224300 1596 1596 Processed 13/05/2023 1540261658 MANSUR ALAM PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-002-01727900/2588
(DYALPUR) 		0509016000NRG24020520230038519 08/05/2023 Tanjid Alam 0509016WL001516 Tanjid Alam 00354 PUNB0224300 1596 1596 Processed 13/05/2023 1540261657 TANJID ALAM PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-002-01727900/2693
(DYALPUR) 		0509016000NRG24020520230038521 08/05/2023 Mandu Devi 0509016WL001516 Mandu Devi 00354 PUNB0224300 1596 1596 Processed 13/05/2023 1540261644 MANTU DEVI PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-002-01727900/2698
(DYALPUR) 		0509016000NRG24020520230038522 08/05/2023 Hasmat ansari 0509016WL001516 Hasmat ansari 00354 PUNB0224300 1596 1596 Processed 13/05/2023 1540261648 HASMAT ANSARI PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-002-01727900/2715
(DYALPUR) 		0509016000NRG24020520230038524 08/05/2023 RANJAN KR YADAV 0509016WL001516 RANJAN KR YADAV 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540261653 RANJAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-002-01727900/2716
(DYALPUR) 		0509016000NRG24020520230038525 08/05/2023 PRABHUNATH YADAV 0509016WL001516 PRABHUNATH YADAV 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540261643 PRABHUNATH YADAV PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-002-01727900/2820
(DYALPUR) 		0509016000NRG24020520230038528 08/05/2023 RAMAWATI DEVI 0509016WL001516 RAMAWATI DEVI 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540261642 RAMAWATI DEVI & RAMAYAN YADAV PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-002-01727900/2821
(DYALPUR) 		0509016000NRG24020520230038529 08/05/2023 ASHOK PD YADAV 0509016WL001516 ASHOK PD YADAV 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540261647 ASHOK PRASAD YADAV PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-002-01727900/2823
(DYALPUR) 		0509016000NRG24020520230038530 08/05/2023 RAMAYAN YADAV 0509016WL001516 RAMAYAN YADAV 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540261646 RAMAYAN YADAV PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-002-01727900/2827
(DYALPUR) 		0509016000NRG24020520230038531 08/05/2023 Sudama Chaurasiya 0509016WL001516 Sudama Chaurasiya 00354 PUNB0224300 1596 1596 Processed 13/05/2023 1540261656 SUDAMA CHAURASIYA PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-002-01727900/2840
(DYALPUR) 		0509016000NRG24020520230038533 08/05/2023 Hasamudin Ansari 0509016WL001516 Hasamudin Ansari 00354 PUNB0224300 1368 1368 Processed 13/05/2023 1540261649 HASMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
21 LAHLADPUR BH-09-016-002-01727900/2844
(DYALPUR) 		0509016000NRG24020520230038534 08/05/2023 Md Kursed Alam 0509016WL001516 Md Kursed Alam 00354 PUNB0224300 1368 1368 Processed 13/05/2023 1540261654 Md Kursed Alam BANK OF BARODA(606985)
22 LAHLADPUR BH-09-016-002-01727900/2916
(DYALPUR) 		0509016000NRG24020520230038536 08/05/2023 MARCHHIYA DEVI 0509016WL001516 MARCHHIYA DEVI 00354 PUNB0224300 1368 1368 Processed 13/05/2023 1540261645 MARACHHIYA DEVI PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-002-01727900/3276
(DYALPUR) 		0509016000NRG24020520230038551 08/05/2023 SUMIT KUMAR 0509016WL001520 SUMIT KUMAR 00354 PUNB0224300 1824 1824 Processed 13/05/2023 1540261651 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
24 LAHLADPUR BH-09-016-002-01727900/442
(DYALPUR) 		0509016000NRG24020520230038542 08/05/2023 Shail Devi 0509016WL001516 Shail Devi 00354 PUNB0224300 1140 1140 Processed 13/05/2023 1540261660 SHAIL DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 36480 36480
25 LAHLADPUR BH-09-016-002-01727900/2922
(DYALPUR) 		0509016000NRG24020520230038538 08/05/2023 RAMRATI DEVI 0509016WL001516 RAMRATI DEVI 00354 PUNB0300200 1368 1368 Processed 13/05/2023 1540261661 RAMRATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
26 LAHLADPUR BH-09-016-002-01727900/2199
(DYALPUR) 		0509016000NRG24020520230038502 08/05/2023 AAMAN KHATUN 0509016WL001516 AAMAN KHATUN 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540261668 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
27 LAHLADPUR BH-09-016-002-01727900/2200
(DYALPUR) 		0509016000NRG24020520230038503 08/05/2023 SALIMAN KHATUN 0509016WL001516 SALIMAN KHATUN 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540261664 MRS SALIMAN KHATUN STATE BANK OF INDIA(508548)
28 LAHLADPUR BH-09-016-002-01727900/2364
(DYALPUR) 		0509016000NRG24020520230038506 08/05/2023 NARUDAN BIBI 0509016WL001516 NARUDAN BIBI 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540261672 MRS NARUDAN BIBI STATE BANK OF INDIA(508548)
29 LAHLADPUR BH-09-016-002-01727900/2368
(DYALPUR) 		0509016000NRG24020520230038507 08/05/2023 JOHARA BIBI 0509016WL001516 JOHARA BIBI 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540261665 MRS JOHARA BIBI STATE BANK OF INDIA(508548)
30 LAHLADPUR BH-09-016-002-01727900/2369
(DYALPUR) 		0509016000NRG24020520230038508 08/05/2023 KAYADA KHATUN 0509016WL001516 KAYADA KHATUN 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540261667 MRS KAYADA KHATUN STATE BANK OF INDIA(508548)
31 LAHLADPUR BH-09-016-002-01727900/2370
(DYALPUR) 		0509016000NRG24020520230038509 08/05/2023 NAJMA KHATUN 0509016WL001516 NAJMA KHATUN 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540261666 MRS NAJMA KHATOON STATE BANK OF INDIA(508548)
32 LAHLADPUR BH-09-016-002-01727900/2833
(DYALPUR) 		0509016000NRG24020520230038532 08/05/2023 Neha Devi 0509016WL001516 Neha Devi 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540261663 MRS NEHA XXX DEVI STATE BANK OF INDIA(508548)
33 LAHLADPUR BH-09-016-002-01727900/3272
(DYALPUR) 		0509016000NRG24020520230038548 08/05/2023 SATISH KUMAR 0509016WL001517 SATISH KUMAR 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1540261662 SATISH KUMAR SINGH SO-NIWAS DIKSHIT PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
34 MARHAURA BH-09-007-018-01727900/1736
(MADHOPUR) 		0509016000NRG24020520230038480 08/05/2023 PUSPA DEVI 0509016WL001516 PUSPA DEVI 00538 CBIN0R10001 684 684 Processed 13/05/2023 1540261632 PUSHPA DEVI WO RAJENDRA MAHATO UTTAR BIHAR GRAMIN BANK(607069)
35 LAHLADPUR BH-09-016-002-01727900/03
(DYALPUR) 		0509016000NRG24020520230038482 08/05/2023 LAL BAHADUR RAM 0509016WL001516 LAL BAHADUR RAM 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540261626 MR LALBAHADUR XXX RAM STATE BANK OF INDIA(508548)
36 LAHLADPUR BH-09-016-002-01727900/1401
(DYALPUR) 		0509016000NRG24020520230038484 08/05/2023 RAJKUMARI DEVI 0509016WL001516 RAJKUMARI DEVI 00538 CBIN0R10001 684 684 Processed 13/05/2023 1540261676 RAJKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 LAHLADPUR BH-09-016-002-01727900/1445
(DYALPUR) 		0509016000NRG24020520230038485 08/05/2023 RAJU KUMAR 0509016WL001516 RAJU KUMAR 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540261630 Raju Singh BANK OF BARODA(606985)
38 LAHLADPUR BH-09-016-002-01727900/159
(DYALPUR) 		0509016000NRG24020520230038488 08/05/2023 champa devi 0509016WL001516 champa devi 00538 CBIN0R10001 684 684 Processed 13/05/2023 1540261675 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
39 LAHLADPUR BH-09-016-002-01727900/1637
(DYALPUR) 		0509016000NRG24020520230038490 08/05/2023 RAMAWATI DEVI 0509016WL001516 RAMAWATI DEVI 00538 CBIN0R10001 684 684 Processed 13/05/2023 1540261628 RAMAWATI DEVI,W/O-LAXMAN PRASAD PUNJAB NATIONAL BANK(508568)
40 LAHLADPUR BH-09-016-002-01727900/168
(DYALPUR) 		0509016000NRG24020520230038491 08/05/2023 Moti Lal Sah 0509016WL001516 Moti Lal Sah 00538 CBIN0R10001 684 684 Processed 13/05/2023 1540261636 MOTILAL SAH INDUSIND BANK(607189)
41 LAHLADPUR BH-09-016-002-01727900/1726
(DYALPUR) 		0509016000NRG24020520230038492 08/05/2023 MANJU DEVI 0509016WL001516 MANJU DEVI 00538 CBIN0R10001 684 684 Processed 13/05/2023 1540261629 MANJU DEVI BANDHAN BANK LIMITED(508753)
42 LAHLADPUR BH-09-016-002-01727900/1872
(DYALPUR) 		0509016000NRG24020520230038496 08/05/2023 Devanti devi 0509016WL001516 Devanti devi 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540261623 Dewanti Devi BANK OF BARODA(606985)
43 LAHLADPUR BH-09-016-002-01727900/1920
(DYALPUR) 		0509016000NRG24020520230038497 08/05/2023 MIRA DEVI 0509016WL001516 MIRA DEVI 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540261674 MEERA DEVI DAS PUNJAB NATIONAL BANK(508568)
44 LAHLADPUR BH-09-016-002-01727900/199
(DYALPUR) 		0509016000NRG24020520230038498 08/05/2023 Prameshwar ram 0509016WL001516 Prameshwar ram 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540261634 PRAMESHWAR RAM SO CHATU RAM UTTAR BIHAR GRAMIN BANK(607069)
45 LAHLADPUR BH-09-016-002-01727900/2078
(DYALPUR) 		0509016000NRG24020520230038499 08/05/2023 Sarita devi 0509016WL001516 Sarita devi 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540261627 SARITA DEVI PUNJAB NATIONAL BANK(508568)
46 LAHLADPUR BH-09-016-002-01727900/2100
(DYALPUR) 		0509016000NRG24020520230038500 08/05/2023 SANJU DEVI 0509016WL001516 SANJU DEVI 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540261633 SANJU DEVI W/O LALL MOHAR RAM UTTAR BIHAR GRAMIN BANK(607069)
47 LAHLADPUR BH-09-016-002-01727900/2557
(DYALPUR) 		0509016000NRG24020520230038516 08/05/2023 KAPIL RAM 0509016WL001516 KAPIL RAM 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540261635 KAPIL RAM PUNJAB NATIONAL BANK(508568)
48 LAHLADPUR BH-09-016-002-01727900/2580
(DYALPUR) 		0509016000NRG24020520230038517 08/05/2023 Nur Alam 0509016WL001516 Nur Alam 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540261637 NOOR ALAM,S/O-MD.KHADIM HUSAIN PUNJAB NATIONAL BANK(508568)
49 LAHLADPUR BH-09-016-002-01727900/2717
(DYALPUR) 		0509016000NRG24020520230038526 08/05/2023 JANKI DEVI 0509016WL001516 JANKI DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540261639 JANKI DEVI W/O PRABHUNATH YADAV UTTAR BIHAR GRAMIN BANK(607069)
50 LAHLADPUR BH-09-016-002-01727900/3274
(DYALPUR) 		0509016000NRG24020520230038549 08/05/2023 SUDAMA PRASAD SINGH 0509016WL001518 SUDAMA PRASAD SINGH 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540261638 SUDAMA PRASAD SINGH PUNJAB NATIONAL BANK(508568)
51 LAHLADPUR BH-09-016-002-01727900/3277
(DYALPUR) 		0509016000NRG24020520230038552 08/05/2023 PANKAJ KUMAR 0509016WL001521 PANKAJ KUMAR 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540261640 PANKAJ KUMAR CANARA BANK(508532)
52 LAHLADPUR BH-09-016-002-01727900/3278
(DYALPUR) 		0509016000NRG24020520230038553 08/05/2023 SEKH NUNUSAL HODHA 0509016WL001522 SEKH NUNUSAL HODHA 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540261624 SEKH NURUL HODA S\O SEKH ISALAM UTTAR BIHAR GRAMIN BANK(607069)
53 LAHLADPUR BH-09-016-002-01727900/37
(DYALPUR) 		0509016000NRG24020520230038541 08/05/2023 RANJU DEVI 0509016WL001516 RANJU DEVI 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1540261622 MAYA KUMARI U/G RANJU DEVI PUNJAB NATIONAL BANK(508568)
54 LAHLADPUR BH-09-016-002-01727900/530
(DYALPUR) 		0509016000NRG24020520230038544 08/05/2023 KALAWATI DEVI 0509016WL001516 KALAWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540261631 MISS KALAVATI XXX DEVI STATE BANK OF INDIA(508548)
55 LAHLADPUR BH-09-016-002-01727900/833
(DYALPUR) 		0509016000NRG24020520230038547 08/05/2023 pawan kumar 0509016WL001516 pawan kumar 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540261625 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 35112 35112
Total 93252 93252

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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_120450 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 5928
2 LAHLADPUR BH0509016_080523APB_FTO_120450 Canara Bank CNRB0001160 SIWAN 1596
3 LAHLADPUR BH0509016_080523APB_FTO_120450 Punjab National Bank PUNB0224300 JANTA BAZAR 36480
4 LAHLADPUR BH0509016_080523APB_FTO_120450 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 1368
5 LAHLADPUR BH0509016_080523APB_FTO_120450 State Bank of India SBIN0006023 SAHAJITPUR 12768
6 LAHLADPUR BH0509016_080523APB_FTO_120450 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 2280
7 LAHLADPUR BH0509016_080523APB_FTO_120450 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 29184
8 LAHLADPUR BH0509016_080523APB_FTO_120450 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648

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