Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:59:00 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230523APB_FTO_172812
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-09-016-005-01729800/1413
(BASHI) 		0509016000NRG24210520230110569 23/05/2023 MD BADRUDDIN KHAN 0509016WL005399 MD BADRUDDIN KHAN 00168 ICIC0000925 2964 2964 Processed 27/05/2023 1903841558 MOHAMMAD BADRUDDIN SAGIR KHAN BANK OF BARODA(606985)
SubTotal 2964 2964
2 LAHLADPUR BH-09-016-005-01730100/2702
(BASHI) 		0509016000NRG24210520230110588 23/05/2023 Shilanath Ray 0509016WL005399 Shilanath Ray 00176 IDIB000C552 2964 2964 Processed 27/05/2023 1903841557 SILANATH RAI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
3 LAHLADPUR BH-09-016-005-01730100/1585
(BASHI) 		0509016000NRG24210520230110585 23/05/2023 Mahesh Yadav 0509016WL005399 Mahesh Yadav 00354 PUNB0122100 2964 2964 Processed 27/05/2023 1903841572 MAHESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
4 LAHLADPUR BH-09-016-005-01729800/1411
(BASHI) 		0509016000NRG24210520230110568 23/05/2023 VINOD KR RAY 0509016WL005399 VINOD KR RAY 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1903841547 VINOD KUMAR RAY PUNJAB NATIONAL BANK(508568)
5 LAHLADPUR BH-09-016-005-01729800/1414
(BASHI) 		0509016000NRG24210520230110570 23/05/2023 ISTAYAK AHMAD KHAN 0509016WL005399 ISTAYAK AHMAD KHAN 00354 PUNB0224300 2964 2964 Processed 28/05/2023 1903841573 ISTAYAK AHMAD KHAN S/O NAIMUDDIN KHAN UTTAR BIHAR GRAMIN BANK(607069)
6 LAHLADPUR BH-09-016-005-01729800/1415
(BASHI) 		0509016000NRG24210520230110571 23/05/2023 MD ASFAQUE KHAN 0509016WL005399 MD ASFAQUE KHAN 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1903841551 Md Ashfaque Khan FINO PAYMENTS BANK LTD(608001)
7 LAHLADPUR BH-09-016-005-01729800/1417
(BASHI) 		0509016000NRG24210520230110572 23/05/2023 FARIDAN KHATOON 0509016WL005399 FARIDAN KHATOON 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1903841549 FARIDA KHATOON PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-005-01729800/1418
(BASHI) 		0509016000NRG24210520230110573 23/05/2023 SEEMA KHATOON 0509016WL005399 SEEMA KHATOON 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1903841550 SEEMA KHATOON PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-005-01729800/1844
(BASHI) 		0509016000NRG24210520230110574 23/05/2023 HEM NARAYAN RAY 0509016WL005399 HEM NARAYAN RAY 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1903841552 HEMNARAYAN RAY PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-005-01729800/2937
(BASHI) 		0509016000NRG24210520230110577 23/05/2023 Shanti Devi 0509016WL005399 Shanti Devi 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1903841548 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20748 20748
11 LAHLADPUR BH-09-016-005-01729800/1410
(BASHI) 		0509016000NRG24210520230110567 23/05/2023 BIPUL KR RAY 0509016WL005399 BIPUL KR RAY 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903841556 MR BIPUL KUMAR RAY STATE BANK OF INDIA(508548)
12 LAHLADPUR BH-09-016-005-01729800/3036
(BASHI) 		0509016000NRG24210520230110580 23/05/2023 SANJU DEVI 0509016WL005399 SANJU DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903841554 MRS SANJU DEVI STATE BANK OF INDIA(508548)
13 LAHLADPUR BH-09-016-005-01730000/3100
(BASHI) 		0509016000NRG24210520230110584 23/05/2023 Ramesh Kumar singh 0509016WL005399 Ramesh Kumar singh 00415 SBIN0006023 2964 2964 Processed 28/05/2023 1903841553 RAMESH KR SINGH OR MAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 LAHLADPUR BH-09-016-005-01730100/3128
(BASHI) 		0509016000NRG24210520230110590 23/05/2023 Mahant Yadev 0509016WL005399 Mahant Yadev 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903841571 MAHANTH YADAV STATE BANK OF INDIA(508548)
15 LAHLADPUR BH-09-016-005-01730100/3152
(BASHI) 		0509016000NRG24210520230110592 23/05/2023 Hevanti Devi 0509016WL005399 Hevanti Devi 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903841555 MRS HAVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
16 LAHLADPUR BH-09-016-005-01729800/118
(BASHI) 		0509016000NRG24210520230110564 23/05/2023 SHAKAL MAHTO 0509016WL005399 SHAKAL MAHTO 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903841560 SHAKAL MAHTO S/O LATE MARAI MAHTO UTTAR BIHAR GRAMIN BANK(607069)
17 LAHLADPUR BH-09-016-005-01729800/1297
(BASHI) 		0509016000NRG24210520230110565 23/05/2023 Devkaran Mahto 0509016WL005399 Devkaran Mahto 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903841564 Devkaran Mahto FINO PAYMENTS BANK LTD(608001)
18 LAHLADPUR BH-09-016-005-01729800/20
(BASHI) 		0509016000NRG24210520230110575 23/05/2023 Bharat Prasad 0509016WL005399 Bharat Prasad 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903841569 Bharat Prasad FINO PAYMENTS BANK LTD(608001)
19 LAHLADPUR BH-09-016-005-01729800/2741
(BASHI) 		0509016000NRG24210520230110576 23/05/2023 SHAVITRI DEVI 0509016WL005399 SHAVITRI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903841565 SHAVITARI DEVI PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-005-01729800/2947
(BASHI) 		0509016000NRG24210520230110578 23/05/2023 NANHAK SAH 0509016WL005399 NANHAK SAH 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903841563 MR NANHAK SHAH STATE BANK OF INDIA(508548)
21 LAHLADPUR BH-09-016-005-01729800/2951
(BASHI) 		0509016000NRG24210520230110579 23/05/2023 USHA DEVI 0509016WL005399 USHA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903841561 USHA DEVI BANDHAN BANK LIMITED(508753)
22 LAHLADPUR BH-09-016-005-01729800/306
(BASHI) 		0509016000NRG24210520230110581 23/05/2023 GAJMATI DEVI 0509016WL005399 GAJMATI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903841570 DHURUP MAHTO & GAJMATI DEVI PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-005-01729800/961
(BASHI) 		0509016000NRG24210520230110582 23/05/2023 GAUTAM RAY 0509016WL005399 GAUTAM RAY 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903841559 GAUTAM RAI S/O LATE RAMNATH RAI UTTAR BIHAR GRAMIN BANK(607069)
24 LAHLADPUR BH-09-016-005-01730100/2553
(BASHI) 		0509016000NRG24210520230110587 23/05/2023 VYAS RAY 0509016WL005399 VYAS RAY 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903841567 VYAS RAY S/O KHEDAN RAY UTTAR BIHAR GRAMIN BANK(607069)
25 LAHLADPUR BH-09-016-005-01730100/2708
(BASHI) 		0509016000NRG24210520230110589 23/05/2023 Mohit Kr. Rai 0509016WL005399 Mohit Kr. Rai 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903841568 MR MOHIT KUMAR RAY STATE BANK OF INDIA(508548)
26 LAHLADPUR BH-09-016-005-01730100/3146
(BASHI) 		0509016000NRG24210520230110591 23/05/2023 Arun Yadav 0509016WL005399 Arun Yadav 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903841562 ARUN YADAV HDFC BANK LTD(607152)
27 LAHLADPUR BH-09-016-005-01730100/3156
(BASHI) 		0509016000NRG24210520230110593 23/05/2023 Milan Devi 0509016WL005399 Milan Devi 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903841566 Milan Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35568 35568
Total 80028 80028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230523APB_FTO_172812 ICICI BANK ICIC0000925 CHAPRA, BIHAR 2964
2 LAHLADPUR BH0509016_230523APB_FTO_172812 Indian Bank IDIB000C552 CHAPRA 2964
3 LAHLADPUR BH0509016_230523APB_FTO_172812 Punjab National Bank PUNB0122100 BANIAPUR 2964
4 LAHLADPUR BH0509016_230523APB_FTO_172812 Punjab National Bank PUNB0224300 JANTA BAZAR 20748
5 LAHLADPUR BH0509016_230523APB_FTO_172812 State Bank of India SBIN0006023 SAHAJITPUR 14820
6 LAHLADPUR BH0509016_230523APB_FTO_172812 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 32604
7 LAHLADPUR BH0509016_230523APB_FTO_172812 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 2964

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