Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:13:01 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081023APB_FTO_595820
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-09-016-005-01729800/978
(BASHI) 		0509016000NRG24071020230350283 08/10/2023 GOLU KUMAR 0509016WL023424 GOLU KUMAR 00032 UTIB0003788 2508 2508 Processed 02/11/2023 6934028832 GOLU KUMAR INDUSIND BANK(607189)
SubTotal 2508 2508
2 LAHLADPUR BH-09-016-005-01728400/766
(BASHI) 		0509016000NRG24071020230350256 08/10/2023 NAJIYA KHATOON 0509016WL023424 NAJIYA KHATOON 00045 BARB0MAHBIH 2508 2508 Processed 02/11/2023 6934028829 NAJIYA KHATOON BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-005-01729700/212
(BASHI) 		0509016000NRG24071020230350264 08/10/2023 SANJU DEVI 0509016WL023424 SANJU DEVI 00045 BARB0MAHBIH 2508 2508 Processed 02/11/2023 6934028827 SANJU DEVI PUNJAB NATIONAL BANK(508568)
4 LAHLADPUR BH-09-016-005-01729800/979
(BASHI) 		0509016000NRG24071020230350284 08/10/2023 ABHAY KR PANDEY 0509016WL023424 ABHAY KR PANDEY 00045 BARB0MAHBIH 2508 2508 Processed 02/11/2023 6934028828 ABHAY KUMAR PANDEY BANK OF BARODA(606985)
SubTotal 7524 7524
5 LAHLADPUR BH-09-016-005-01729700/737
(BASHI) 		0509016000NRG24071020230350266 08/10/2023 MANJU DEVI 0509016WL023424 MANJU DEVI 00089 CBIN0281778 2508 2508 Processed 02/11/2023 6934028819 MANJU DEVI BANK OF BARODA(606985)
SubTotal 2508 2508
6 LAHLADPUR BH-09-016-005-01728400/1524
(BASHI) 		0509016000NRG24071020230350250 08/10/2023 Parshuram Sah 0509016WL023424 Parshuram Sah 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934028811 PARSHU RAM SAH SO CHUNNI LAL SAH PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-005-01728400/6
(BASHI) 		0509016000NRG24071020230350252 08/10/2023 Sarita Devi 0509016WL023424 Sarita Devi 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934028815 SARITA DEVI PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-005-01728400/763
(BASHI) 		0509016000NRG24071020230350253 08/10/2023 NABIL AHMAD KHAN 0509016WL023424 NABIL AHMAD KHAN 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934028817 MR NABIL AHMAD KHAN STATE BANK OF INDIA(508548)
9 LAHLADPUR BH-09-016-005-01728400/765
(BASHI) 		0509016000NRG24071020230350255 08/10/2023 HUSANNAJ BEGUM 0509016WL023424 HUSANNAJ BEGUM 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934028812 Husanaj Begam FINO PAYMENTS BANK LTD(608001)
10 LAHLADPUR BH-09-016-005-01729700/201
(BASHI) 		0509016000NRG24071020230350261 08/10/2023 GAYANTI DEVI 0509016WL023424 GAYANTI DEVI 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934028816 GAYANTI DEVI PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-005-01729700/207
(BASHI) 		0509016000NRG24071020230350262 08/10/2023 RUNA DEVI 0509016WL023424 RUNA DEVI 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934028814 RUNA DEVI PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-005-01729700/739
(BASHI) 		0509016000NRG24071020230350268 08/10/2023 ANITA DEVI 0509016WL023424 ANITA DEVI 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934028813 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17556 17556
13 LAHLADPUR BH-09-016-005-01728400/764
(BASHI) 		0509016000NRG24071020230350254 08/10/2023 ROUSHAN AARA 0509016WL023424 ROUSHAN AARA 00415 SBIN0006023 2508 2508 Processed 02/11/2023 6934028822 MISS ROUSHAN AARA STATE BANK OF INDIA(508548)
14 LAHLADPUR BH-09-016-005-01728400/769
(BASHI) 		0509016000NRG24071020230350257 08/10/2023 SERAJ AHAMAD KHAN 0509016WL023424 SERAJ AHAMAD KHAN 00415 SBIN0006023 2508 2508 Processed 02/11/2023 6934028809 MR SERAJ AHAMAD KHAN STATE BANK OF INDIA(508548)
15 LAHLADPUR BH-09-016-005-01729700/196
(BASHI) 		0509016000NRG24071020230350260 08/10/2023 DINESH RAM 0509016WL023424 DINESH RAM 00415 SBIN0006023 2508 2508 Processed 02/11/2023 6934028808 MR DINESH RAM STATE BANK OF INDIA(508548)
16 LAHLADPUR BH-09-016-005-01729700/209
(BASHI) 		0509016000NRG24071020230350263 08/10/2023 MALA DEVI 0509016WL023424 MALA DEVI 00415 SBIN0006023 2508 2508 Processed 02/11/2023 6934028810 MR KAMESHWAR PANDIT STATE BANK OF INDIA(508548)
17 LAHLADPUR BH-09-016-005-01729800/1073
(BASHI) 		0509016000NRG24071020230350269 08/10/2023 Gita Devi 0509016WL023424 Gita Devi 00415 SBIN0006023 2508 2508 Processed 02/11/2023 6934028818 MS GEETA DEVI XXX STATE BANK OF INDIA(508548)
18 LAHLADPUR BH-09-016-005-01729800/1074
(BASHI) 		0509016000NRG24071020230350270 08/10/2023 Sima Devi 0509016WL023424 Sima Devi 00415 SBIN0006023 2508 2508 Processed 02/11/2023 6934028823 MS SIMA DEVI XXX STATE BANK OF INDIA(508548)
19 LAHLADPUR BH-09-016-005-01729800/1133
(BASHI) 		0509016000NRG24071020230350271 08/10/2023 ALIASGAR QURAISI 0509016WL023424 ALIASGAR QURAISI 00415 SBIN0006023 2508 2508 Processed 02/11/2023 6934028824 MR ALI ASGAR QUIRAISHI STATE BANK OF INDIA(508548)
20 LAHLADPUR BH-09-016-005-01729800/1163
(BASHI) 		0509016000NRG24071020230350273 08/10/2023 MARUN NISHA 0509016WL023424 MARUN NISHA 00415 SBIN0006023 2508 2508 Processed 02/11/2023 6934028825 MEHRUN NISHA BANDHAN BANK LIMITED(508753)
21 LAHLADPUR BH-09-016-005-01729800/976
(BASHI) 		0509016000NRG24071020230350282 08/10/2023 VIDYAWATI DEVI 0509016WL023424 VIDYAWATI DEVI 00415 SBIN0006023 2508 2508 Processed 02/11/2023 6934028820 MRS VIDYAVATI DEVI STATE BANK OF INDIA(508548)
22 LAHLADPUR BH-09-016-005-01730000/3100
(BASHI) 		0509016000NRG24071020230350285 08/10/2023 Ramesh Kumar singh 0509016WL023424 Ramesh Kumar singh 00415 SBIN0006023 2508 2508 Processed 02/11/2023 6934028821 RAMESH KR SINGH OR MAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 LAHLADPUR BH-09-016-005-01730000/414
(BASHI) 		0509016000NRG24071020230350286 08/10/2023 MAYA DEVI 0509016WL023424 MAYA DEVI 00415 SBIN0006023 2508 2508 Processed 02/11/2023 6934028830 MRS MAYA DEVI STATE BANK OF INDIA(508548)
24 LAHLADPUR BH-09-016-005-01730000/433
(BASHI) 		0509016000NRG24071020230350288 08/10/2023 RANJIT SAH 0509016WL023424 RANJIT SAH 00415 SBIN0006023 2508 2508 Processed 02/11/2023 6934028826 MR RANJIT SAH STATE BANK OF INDIA(508548)
SubTotal 30096 30096
25 LAHLADPUR BH-09-016-005-01728400/224
(BASHI) 		0509016000NRG24071020230350251 08/10/2023 MD MANSOOR ANSARI 0509016WL023424 MD MANSOOR ANSARI 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934028797 MR MUHAMMAD MANSUR ANSARI STATE BANK OF INDIA(508548)
26 LAHLADPUR BH-09-016-005-01728400/775
(BASHI) 		0509016000NRG24071020230350258 08/10/2023 AKBARI KHATOON 0509016WL023424 AKBARI KHATOON 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934028806 Akbari Khatoon FINO PAYMENTS BANK LTD(608001)
27 LAHLADPUR BH-09-016-005-01729700/195
(BASHI) 		0509016000NRG24071020230350259 08/10/2023 REKHA DEVI 0509016WL023424 REKHA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934028805 Rekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 LAHLADPUR BH-09-016-005-01729700/738
(BASHI) 		0509016000NRG24071020230350267 08/10/2023 VEVMUNNI DEVI 0509016WL023424 VEVMUNNI DEVI 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934028802 Vevmunni Devi FINO PAYMENTS BANK LTD(608001)
29 LAHLADPUR BH-09-016-005-01729800/1134
(BASHI) 		0509016000NRG24071020230350272 08/10/2023 RABEYA KHATOON 0509016WL023424 RABEYA KHATOON 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934028807 Rabeya Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
30 LAHLADPUR BH-09-016-005-01729800/1174
(BASHI) 		0509016000NRG24071020230350275 08/10/2023 SAUKAT ALI KUREAISHI 0509016WL023424 SAUKAT ALI KUREAISHI 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934028803 SAUKAT ALI QUARAISI S/O AMIN QUARAISI UTTAR BIHAR GRAMIN BANK(607069)
31 LAHLADPUR BH-09-016-005-01729800/2853
(BASHI) 		0509016000NRG24071020230350277 08/10/2023 Kaushalya Devi 0509016WL023424 Kaushalya Devi 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934028804 AUSHALYA DEVI BANK OF BARODA(606985)
32 LAHLADPUR BH-09-016-005-01729800/2951
(BASHI) 		0509016000NRG24071020230350278 08/10/2023 USHA DEVI 0509016WL023424 USHA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934028799 USHA DEVI BANDHAN BANK LIMITED(508753)
33 LAHLADPUR BH-09-016-005-01729800/971
(BASHI) 		0509016000NRG24071020230350280 08/10/2023 AKBAL KUREAISHI 0509016WL023424 AKBAL KUREAISHI 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934028800 MR MD AKBAL KURAISHI STATE BANK OF INDIA(508548)
34 LAHLADPUR BH-09-016-005-01730000/432
(BASHI) 		0509016000NRG24071020230350287 08/10/2023 POONAM DEVI 0509016WL023424 POONAM DEVI 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934028801 POONAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 LAHLADPUR BH-09-016-005-01730100/1589
(BASHI) 		0509016000NRG24071020230350289 08/10/2023 LALJI YADAV 0509016WL023424 LALJI YADAV 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934028798 LALJI YADAV S/O PAHAL YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 27588 27588
36 LAHLADPUR BH-09-016-005-01729800/970
(BASHI) 		0509016000NRG24071020230350279 08/10/2023 RUBINA KHATOON 0509016WL023424 RUBINA KHATOON 00703 AIRP0000001 2508 2508 Processed 02/11/2023 6934028831 RUBINA KHATUN BANDHAN BANK LIMITED(508753)
SubTotal 2508 2508
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081023APB_FTO_595820 AXIS BANK UTIB0003788 MARHOWRAH 2508
2 LAHLADPUR BH0509016_081023APB_FTO_595820 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 7524
3 LAHLADPUR BH0509016_081023APB_FTO_595820 Central Bank Of India CBIN0281778 MAHARAJGANJ 2508
4 LAHLADPUR BH0509016_081023APB_FTO_595820 Punjab National Bank PUNB0224300 JANTA BAZAR 17556
5 LAHLADPUR BH0509016_081023APB_FTO_595820 State Bank of India SBIN0006023 SAHAJITPUR 30096
6 LAHLADPUR BH0509016_081023APB_FTO_595820 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 5016
7 LAHLADPUR BH0509016_081023APB_FTO_595820 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 22572
8 LAHLADPUR BH0509016_081023APB_FTO_595820 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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