Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:21:23 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_091123APB_FTO_659857
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-09-016-002-01727900/2583
(DYALPUR) 		0509016000NRG24061120230391258 09/11/2023 Neyaj Ahamad 0509016WL029017 Neyaj Ahamad 00045 BARB0MAHBIH 3192 3192 Processed 01/01/2024 8990418266 NEYAZ AHMAD BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-002-01727900/2718
(DYALPUR) 		0509016000NRG24061120230391261 09/11/2023 SURESH PD YADAV 0509016WL029017 SURESH PD YADAV 00045 BARB0MAHBIH 3420 3420 Processed 01/01/2024 8990418267 SURESH PRASAD YADAV BANK OF BARODA(606985)
SubTotal 6612 6612
3 LAHLADPUR BH-09-016-002-01727900/2330
(DYALPUR) 		0509016000NRG24061120230391251 09/11/2023 JAY KISHOR RAY 0509016WL029017 JAY KISHOR RAY 00354 PUNB0224300 3192 3192 Processed 01/01/2024 8990418258 JAYKISHOR RAY PUNJAB NATIONAL BANK(508568)
4 LAHLADPUR BH-09-016-002-01727900/2586
(DYALPUR) 		0509016000NRG24061120230391259 09/11/2023 Mansur miya 0509016WL029017 Mansur miya 00354 PUNB0224300 3192 3192 Processed 01/01/2024 8990418257 MANSUR ALAM PUNJAB NATIONAL BANK(508568)
5 LAHLADPUR BH-09-016-002-01727900/2588
(DYALPUR) 		0509016000NRG24061120230391260 09/11/2023 Tanjid Alam 0509016WL029017 Tanjid Alam 00354 PUNB0224300 3192 3192 Processed 01/01/2024 8990418256 TANJID ALAM PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-002-01727900/2816
(DYALPUR) 		0509016000NRG24061120230391262 09/11/2023 AWDHESH KR YADAV 0509016WL029017 AWDHESH KR YADAV 00354 PUNB0224300 3420 3420 Processed 01/01/2024 8990418251 AWADHESH KR YADAV PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-002-01727900/2824
(DYALPUR) 		0509016000NRG24061120230391263 09/11/2023 RAGHAW YADAV 0509016WL029017 RAGHAW YADAV 00354 PUNB0224300 3420 3420 Processed 01/01/2024 8990418250 RAGHAV YADAV PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-002-01727900/2830
(DYALPUR) 		0509016000NRG24061120230391264 09/11/2023 Ramesh Kumar Sah 0509016WL029017 Ramesh Kumar Sah 00354 PUNB0224300 3420 3420 Processed 01/01/2024 8990418253 MR RAMESH KUMAR SAH STATE BANK OF INDIA(508548)
9 LAHLADPUR BH-09-016-002-01727900/2840
(DYALPUR) 		0509016000NRG24061120230391265 09/11/2023 Hasamudin Ansari 0509016WL029017 Hasamudin Ansari 00354 PUNB0224300 3192 3192 Processed 01/01/2024 8990418252 HASMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-002-01727900/2844
(DYALPUR) 		0509016000NRG24061120230391266 09/11/2023 Md Kursed Alam 0509016WL029017 Md Kursed Alam 00354 PUNB0224300 3192 3192 Processed 01/01/2024 8990418254 MD KURSED ALAM BANK OF BARODA(606985)
11 LAHLADPUR BH-09-016-002-01727900/2872
(DYALPUR) 		0509016000NRG24061120230391267 09/11/2023 Naushad Alam 0509016WL029017 Naushad Alam 00354 PUNB0224300 3420 3420 Processed 01/01/2024 8990418255 NAUSHAD ALAM PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-002-01727900/3290
(DYALPUR) 		0509016000NRG24061120230391269 09/11/2023 MOHAMMAD ISARAFIL 0509016WL029017 MOHAMMAD ISARAFIL 00354 PUNB0224300 3192 3192 Processed 01/01/2024 8990418259 Mohammad Isarafil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32832 32832
13 LAHLADPUR BH-09-016-002-01727900/2199
(DYALPUR) 		0509016000NRG24061120230391249 09/11/2023 AAMAN KHATUN 0509016WL029017 AAMAN KHATUN 00415 SBIN0006023 3192 3192 Processed 01/01/2024 8990418265 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
14 LAHLADPUR BH-09-016-002-01727900/2200
(DYALPUR) 		0509016000NRG24061120230391250 09/11/2023 SALIMAN KHATUN 0509016WL029017 SALIMAN KHATUN 00415 SBIN0006023 3192 3192 Processed 01/01/2024 8990418261 MRS SALIMAN KHATUN STATE BANK OF INDIA(508548)
15 LAHLADPUR BH-09-016-002-01727900/2364
(DYALPUR) 		0509016000NRG24061120230391252 09/11/2023 NARUDAN BIBI 0509016WL029017 NARUDAN BIBI 00415 SBIN0006023 3192 3192 Processed 01/01/2024 8990418260 MRS NARUDAN BIBI STATE BANK OF INDIA(508548)
16 LAHLADPUR BH-09-016-002-01727900/2368
(DYALPUR) 		0509016000NRG24061120230391253 09/11/2023 JOHARA BIBI 0509016WL029017 JOHARA BIBI 00415 SBIN0006023 3192 3192 Processed 01/01/2024 8990418262 MRS JOHARA BIBI STATE BANK OF INDIA(508548)
17 LAHLADPUR BH-09-016-002-01727900/2369
(DYALPUR) 		0509016000NRG24061120230391254 09/11/2023 KAYADA KHATUN 0509016WL029017 KAYADA KHATUN 00415 SBIN0006023 3192 3192 Processed 01/01/2024 8990418264 MRS KAYADA KHATUN STATE BANK OF INDIA(508548)
18 LAHLADPUR BH-09-016-002-01727900/2370
(DYALPUR) 		0509016000NRG24061120230391255 09/11/2023 NAJMA KHATUN 0509016WL029017 NAJMA KHATUN 00415 SBIN0006023 3192 3192 Processed 01/01/2024 8990418263 MRS NAJMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 19152 19152
19 LAHLADPUR BH-09-016-002-01727900/03
(DYALPUR) 		0509016000NRG24061120230391243 09/11/2023 LAL BAHADUR RAM 0509016WL029017 LAL BAHADUR RAM 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8990418246 MR LALBAHADUR XXX RAM STATE BANK OF INDIA(508548)
20 LAHLADPUR BH-09-016-002-01727900/1624
(DYALPUR) 		0509016000NRG24061120230391244 09/11/2023 shobha devi 0509016WL029017 shobha devi 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8990418245 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
21 LAHLADPUR BH-09-016-002-01727900/1806
(DYALPUR) 		0509016000NRG24061120230391246 09/11/2023 Jainuddin 0509016WL029017 Jainuddin 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8990418247 JAINUDIN S/O SARFUDIN UTTAR BIHAR GRAMIN BANK(607069)
22 LAHLADPUR BH-09-016-002-01727900/2102
(DYALPUR) 		0509016000NRG24061120230391247 09/11/2023 LALTI DEVI 0509016WL029017 LALTI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8990418244 MRS LALATI DEVI XXX STATE BANK OF INDIA(508548)
23 LAHLADPUR BH-09-016-002-01727900/2136
(DYALPUR) 		0509016000NRG24061120230391248 09/11/2023 AASA DEVI 0509016WL029017 AASA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8990418249 ASHA DEVI PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-002-01727900/2374
(DYALPUR) 		0509016000NRG24061120230391256 09/11/2023 UPENDRA KR SINGH 0509016WL029017 UPENDRA KR SINGH 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8990418248 UPENDRA KUMAR SINGH SO RAMESHWAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
25 LAHLADPUR BH-09-016-002-01727900/29
(DYALPUR) 		0509016000NRG24061120230391268 09/11/2023 NARAYAN MAHTO 0509016WL029017 NARAYAN MAHTO 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8990418243 NARAYAN MAHATO S\O LATE FULENA MAHATO UTTAR BIHAR GRAMIN BANK(607069)
26 LAHLADPUR BH-09-016-002-01727900/3294
(DYALPUR) 		0509016000NRG24061120230391270 09/11/2023 OMPRAKASH YADAV 0509016WL029017 OMPRAKASH YADAV 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8990418241 MR OM PRAKASH YADAV STATE BANK OF INDIA(508548)
27 LAHLADPUR BH-09-016-002-01727900/445
(DYALPUR) 		0509016000NRG24061120230391295 09/11/2023 KALAWATI DEVI 0509016WL029017 KALAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8990418242 KALAWATI DEVI,W/O-RAJESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 30096 30096
Total 88692 88692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_091123APB_FTO_659857 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 6612
2 LAHLADPUR BH0509016_091123APB_FTO_659857 Punjab National Bank PUNB0224300 JANTA BAZAR 32832
3 LAHLADPUR BH0509016_091123APB_FTO_659857 State Bank of India SBIN0006023 SAHAJITPUR 19152
4 LAHLADPUR BH0509016_091123APB_FTO_659857 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 23256
5 LAHLADPUR BH0509016_091123APB_FTO_659857 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840

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