Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:22:58 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230423APB_FTO_54269
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-09-016-002-01727900/1112
(DYALPUR) 		0509016000NRG24210420230027567 23/04/2023 KUNDAN RAWAT 0509016WL001143 KUNDAN RAWAT 00045 BARB0MAHBIH 2964 2964 Processed 11/05/2023 1436871442 KUNDAN RAWAT BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-002-01727900/1785
(DYALPUR) 		0509016000NRG24210420230027589 23/04/2023 kanchan rawat 0509016WL001143 kanchan rawat 00045 BARB0MAHBIH 2964 2964 Processed 11/05/2023 1436871443 Kanchan Rawat BANK OF BARODA(606985)
SubTotal 5928 5928
3 LAHLADPUR BH-09-016-002-01727900/1235
(DYALPUR) 		0509016000NRG24210420230027572 23/04/2023 RAGHUNATH SINGH 0509016WL001143 RAGHUNATH SINGH 00354 PUNB0224300 2964 2964 Processed 11/05/2023 1436871435 RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
4 LAHLADPUR BH-09-016-002-01727900/1284
(DYALPUR) 		0509016000NRG24210420230027573 23/04/2023 RADHESHAYAM KUWAR 0509016WL001143 RADHESHAYAM KUWAR 00354 PUNB0224300 2964 2964 Processed 11/05/2023 1436871428 RADHEY SHYAM KUWAR PUNJAB NATIONAL BANK(508568)
5 LAHLADPUR BH-09-016-002-01727900/1315
(DYALPUR) 		0509016000NRG24210420230027575 23/04/2023 SURESH SINGH 0509016WL001143 SURESH SINGH 00354 PUNB0224300 2964 2964 Processed 11/05/2023 1436871457 SURESH SINGH PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-002-01727900/1413
(DYALPUR) 		0509016000NRG24210420230027578 23/04/2023 harendra sah 0509016WL001143 harendra sah 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1436871441 HARENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAHLADPUR BH-09-016-002-01727900/1700
(DYALPUR) 		0509016000NRG24210420230027582 23/04/2023 Anil Sah 0509016WL001143 Anil Sah 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1436871434 ANIL SAH PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-002-01727900/2219
(DYALPUR) 		0509016000NRG24210420230027595 23/04/2023 SURENDRA SINGH 0509016WL001143 SURENDRA SINGH 00354 PUNB0224300 2964 2964 Processed 11/05/2023 1436871430 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-002-01727900/2394
(DYALPUR) 		0509016000NRG24210420230027596 23/04/2023 SUSHIL KR SAH 0509016WL001143 SUSHIL KR SAH 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1436871440 SUSHIL KUMAR SAH PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-002-01727900/2654
(DYALPUR) 		0509016000NRG24210420230027603 23/04/2023 PUTUL DEVI 0509016WL001143 PUTUL DEVI 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1436871438 PUTUL DEVI PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-002-01727900/2659
(DYALPUR) 		0509016000NRG24210420230027605 23/04/2023 PREM NARAYAN SINGH 0509016WL001143 PREM NARAYAN SINGH 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1436871429 PREMNARAYAN SINGH NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-002-01727900/2662
(DYALPUR) 		0509016000NRG24210420230027608 23/04/2023 SHATRUDHAN SINGH 0509016WL001143 SHATRUDHAN SINGH 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1436871431 SHATRUDHAN SINGH PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-002-01727900/2680
(DYALPUR) 		0509016000NRG24210420230027610 23/04/2023 KARORI DEVI 0509016WL001143 KARORI DEVI 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1436871437 KARORI DEVI PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-002-01727900/2734
(DYALPUR) 		0509016000NRG24210420230027612 23/04/2023 SAHEB HUSSAIN 0509016WL001143 SAHEB HUSSAIN 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1436871456 SAHEB HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
15 LAHLADPUR BH-09-016-002-01727900/2736
(DYALPUR) 		0509016000NRG24210420230027613 23/04/2023 MANJUR ALI 0509016WL001143 MANJUR ALI 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1436871459 MANJUR ALI,S/O-MD SAHIB PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-002-01727900/2750
(DYALPUR) 		0509016000NRG24210420230027614 23/04/2023 AJMERI BIBI 0509016WL001143 AJMERI BIBI 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1436871432 AJMERI BIWI W/O-MOVIN MIYA PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-002-01727900/2765
(DYALPUR) 		0509016000NRG24210420230027615 23/04/2023 OM PRAKASH RAM 0509016WL001143 OM PRAKASH RAM 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1436871433 OM PRAKASH RAM PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-002-01727900/2766
(DYALPUR) 		0509016000NRG24210420230027616 23/04/2023 MD SAHJAD 0509016WL001143 MD SAHJAD 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1436871439 MD SAHJAD PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-002-01727900/2837
(DYALPUR) 		0509016000NRG24210420230027618 23/04/2023 Anil Prasad Gupta 0509016WL001143 Anil Prasad Gupta 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1436871458 ANIL PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-002-01727900/387
(DYALPUR) 		0509016000NRG24210420230027621 23/04/2023 MANAK SAH 0509016WL001143 MANAK SAH 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1436871460 MANAK SHAH PUNJAB NATIONAL BANK(508568)
21 LAHLADPUR BH-09-016-002-01727900/581
(DYALPUR) 		0509016000NRG24210420230027627 23/04/2023 KAMESWAR SAH 0509016WL001143 KAMESWAR SAH 00354 PUNB0224300 3192 3192 Processed 11/05/2023 1436871436 KAMESHWAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 59736 59736
22 LAHLADPUR BH-09-016-002-01727900/1318
(DYALPUR) 		0509016000NRG24210420230027576 23/04/2023 RAJBANSHI SINGH 0509016WL001143 RAJBANSHI SINGH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436871444 RAJVNSHI SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
23 LAHLADPUR BH-09-016-002-01727900/1344
(DYALPUR) 		0509016000NRG24210420230027577 23/04/2023 Ramesh Sharma 0509016WL001143 Ramesh Sharma 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436871447 RAMESH SHARMA S\O- LATE CHANDRAMA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
24 LAHLADPUR BH-09-016-002-01727900/1447
(DYALPUR) 		0509016000NRG24210420230027580 23/04/2023 DHARMENDRA BAITHA 0509016WL001143 DHARMENDRA BAITHA 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436871454 DHARMENDRA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
25 LAHLADPUR BH-09-016-002-01727900/1719
(DYALPUR) 		0509016000NRG24210420230027583 23/04/2023 RAMESH PANDIT 0509016WL001143 RAMESH PANDIT 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436871452 RAMESH PANDIT,S/O-RADHE SHYAM PANDIT PUNJAB NATIONAL BANK(508568)
26 LAHLADPUR BH-09-016-002-01727900/1783
(DYALPUR) 		0509016000NRG24210420230027587 23/04/2023 CHANDAN RAWAT 0509016WL001143 CHANDAN RAWAT 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436871445 CHANDAN RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAHLADPUR BH-09-016-002-01727900/211
(DYALPUR) 		0509016000NRG24210420230027592 23/04/2023 DUDHNATH BAITHA 0509016WL001143 DUDHNATH BAITHA 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436871448 DUDHNATH BAITHA PUNJAB NATIONAL BANK(508568)
28 LAHLADPUR BH-09-016-002-01727900/2113
(DYALPUR) 		0509016000NRG24210420230027593 23/04/2023 KLAWATI DEVI 0509016WL001143 KLAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436871449 KALAKHANI DEVI PUNJAB NATIONAL BANK(508568)
29 LAHLADPUR BH-09-016-002-01727900/2842
(DYALPUR) 		0509016000NRG24210420230027619 23/04/2023 Sonu Kumar 0509016WL001143 Sonu Kumar 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436871455 Sonu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
30 LAHLADPUR BH-09-016-002-01727900/480
(DYALPUR) 		0509016000NRG24210420230027624 23/04/2023 MANAE RAWAT 0509016WL001143 MANAE RAWAT 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436871453 MANAI RAWAT PUNJAB NATIONAL BANK(508568)
31 LAHLADPUR BH-09-016-002-01727900/481
(DYALPUR) 		0509016000NRG24210420230027625 23/04/2023 KEDAR SAH 0509016WL001143 KEDAR SAH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436871446 KEDAR SAH SO SHIVNARAYAN SAH UTTAR BIHAR GRAMIN BANK(607069)
32 LAHLADPUR BH-09-016-002-01727900/600
(DYALPUR) 		0509016000NRG24210420230027628 23/04/2023 PRABHWATI DEVI 0509016WL001143 PRABHWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436871450 PRABHAWATI DEVI PUNJAB NATIONAL BANK(508568)
33 LAHLADPUR BH-09-016-002-01727900/786
(DYALPUR) 		0509016000NRG24210420230027630 23/04/2023 KAMESHWAR MANJHI 0509016WL001143 KAMESHWAR MANJHI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436871451 KAMESHWAR MANJHI S/O-UGESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 37620 37620
Total 103284 103284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230423APB_FTO_54269 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 5928
2 LAHLADPUR BH0509016_230423APB_FTO_54269 Punjab National Bank PUNB0224300 JANTA BAZAR 59736
3 LAHLADPUR BH0509016_230423APB_FTO_54269 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 6384
4 LAHLADPUR BH0509016_230423APB_FTO_54269 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 28044
5 LAHLADPUR BH0509016_230423APB_FTO_54269 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192

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