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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:40:38 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230623APB_FTO_304697
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-09-016-007-01728000/1399
(KATEYAN) 		0509016000NRG24160620230175634 23/06/2023 RAMA SHANKAR SAH 0509016WL008791 RAMA SHANKAR SAH 00045 BARB0MAHBIH 1824 1824 Processed 30/06/2023 2868144519 Ramashankar Sah BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-007-01728000/4131
(KATEYAN) 		0509016000NRG24160620230175639 23/06/2023 PINTU KUMAR 0509016WL008791 PINTU KUMAR 00045 BARB0MAHBIH 1824 1824 Processed 30/06/2023 2868144522 PINTU KUMAR S/O-LALAN RAY PUNJAB NATIONAL BANK(508568)
3 LAHLADPUR BH-09-016-007-01728000/4132
(KATEYAN) 		0509016000NRG24160620230175640 23/06/2023 SUNIL KUMAR 0509016WL008791 SUNIL KUMAR 00045 BARB0MAHBIH 1824 1824 Processed 30/06/2023 2868144520 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
4 LAHLADPUR BH-09-016-007-01730700/4081
(KATEYAN) 		0509016000NRG24160620230175643 23/06/2023 ANITA DEVI 0509016WL008791 ANITA DEVI 00045 BARB0MAHBIH 1824 1824 Processed 30/06/2023 2868144523 Anita Kumari BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-007-01730800/2190
(KATEYAN) 		0509016000NRG24160620230175665 23/06/2023 SATYENDRA GIRI 0509016WL008791 SATYENDRA GIRI 00045 BARB0MAHBIH 1824 1824 Processed 30/06/2023 2868144521 Satyendra Giri BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-007-01730800/4087
(KATEYAN) 		0509016000NRG24160620230175678 23/06/2023 MANTU SAH 0509016WL008791 MANTU SAH 00045 BARB0MAHBIH 1824 1824 Processed 30/06/2023 2868144525 Mantu Sah BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-007-01730800/4091
(KATEYAN) 		0509016000NRG24160620230175681 23/06/2023 SANNI KUMAR SINGH 0509016WL008791 SANNI KUMAR SINGH 00045 BARB0MAHBIH 1824 1824 Processed 30/06/2023 2868144518 SANNI KUMAR SINGH BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-007-01730800/4127
(KATEYAN) 		0509016000NRG24160620230175685 23/06/2023 DHARMENDRA KUMAR RAY 0509016WL008791 DHARMENDRA KUMAR RAY 00045 BARB0MAHBIH 1824 1824 Processed 30/06/2023 2868144524 DHARMENDRA KUMAR RAY BANK OF BARODA(606985)
9 LAHLADPUR BH-09-016-007-01730800/64
(KATEYAN) 		0509016000NRG24160620230175689 23/06/2023 SURESH SHARMA 0509016WL008791 SURESH SHARMA 00045 BARB0MAHBIH 1824 1824 Processed 30/06/2023 2868144517 Suresh Sharma BANK OF BARODA(606985)
SubTotal 16416 16416
10 LAHLADPUR BH-09-016-007-01730800/1383
(KATEYAN) 		0509016000NRG24160620230175650 23/06/2023 MAHESH SINGH 0509016WL008791 MAHESH SINGH 00048 BKID0004495 1824 1824 Processed 30/06/2023 2868144531 MAHESH SINGH BANK OF INDIA(508505)
11 LAHLADPUR BH-09-016-007-01730800/1417
(KATEYAN) 		0509016000NRG24160620230175654 23/06/2023 NAGENDRA SAH 0509016WL008791 NAGENDRA SAH 00048 BKID0004495 1824 1824 Processed 30/06/2023 2868144530 NAGENNDRA SHAH BANK OF INDIA(508505)
SubTotal 3648 3648
12 LAHLADPUR BH-09-016-007-01730800/1362
(KATEYAN) 		0509016000NRG24160620230175649 23/06/2023 BALESWAR RAM 0509016WL008791 BALESWAR RAM 00089 CBIN0281775 1824 1824 Processed 01/07/2023 2868144527 BALESHWAR RAM UTTAR BIHAR GRAMIN BANK(607069)
13 LAHLADPUR BH-09-016-007-01730800/3056
(KATEYAN) 		0509016000NRG24160620230175675 23/06/2023 SURAJ KUMAR 0509016WL008791 SURAJ KUMAR 00089 CBIN0281775 1824 1824 Processed 30/06/2023 2868144532 Mr. Suraj Kumar CENTRAL BANK OF INDIA(607115)
14 LAHLADPUR BH-09-016-007-01730800/4090
(KATEYAN) 		0509016000NRG24160620230175680 23/06/2023 SHRI KANT RAM 0509016WL008791 SHRI KANT RAM 00089 CBIN0281775 1824 1824 Processed 30/06/2023 2868144516 Mr. Shri Kant Ram CENTRAL BANK OF INDIA(607115)
15 LAHLADPUR BH-09-016-007-01730800/4146
(KATEYAN) 		0509016000NRG24160620230175687 23/06/2023 SHYAM BIHARI MAHTO 0509016WL008791 SHYAM BIHARI MAHTO 00089 CBIN0281775 1824 1824 Processed 30/06/2023 2868144528 Mr. Shyam Bihari Mahto CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
16 LAHLADPUR BH-09-016-007-01728000/1503
(KATEYAN) 		0509016000NRG24160620230175635 23/06/2023 GUDDU KR RAY 0509016WL008791 GUDDU KR RAY 00354 PUNB0224300 1824 1824 Processed 30/06/2023 2868144501 GUDDU KUMAR RAY PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-007-01728000/990
(KATEYAN) 		0509016000NRG24220620230218581 23/06/2023 SATRUDHAN THAKUR 0509016WL010321 SATRUDHAN THAKUR 00354 PUNB0224300 3420 3420 Processed 30/06/2023 2868144494 Shatrudhan Thakur FINO PAYMENTS BANK LTD(608001)
18 LAHLADPUR BH-09-016-007-01730700/165
(KATEYAN) 		0509016000NRG24160620230175642 23/06/2023 LAL BABU SHARMA 0509016WL008791 LAL BABU SHARMA 00354 PUNB0224300 1824 1824 Processed 30/06/2023 2868144504 LALBABU SHARMA PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-007-01730800/1110
(KATEYAN) 		0509016000NRG24160620230175646 23/06/2023 PRADUMAN KUMAR 0509016WL008791 PRADUMAN KUMAR 00354 PUNB0224300 1824 1824 Processed 30/06/2023 2868144496 PRADUMAN KUMAR S/O DURENDHAR MAHATO PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-007-01730800/1399
(KATEYAN) 		0509016000NRG24160620230175651 23/06/2023 SANTOSH KUMAR 0509016WL008791 SANTOSH KUMAR 00354 PUNB0224300 1824 1824 Processed 30/06/2023 2868144499 SANTOSH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
21 LAHLADPUR BH-09-016-007-01730800/1401
(KATEYAN) 		0509016000NRG24160620230175653 23/06/2023 KISAN KUMAR 0509016WL008791 KISAN KUMAR 00354 PUNB0224300 1824 1824 Processed 30/06/2023 2868144497 KISHAN KUMAR PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-007-01730800/252
(KATEYAN) 		0509016000NRG24160620230175670 23/06/2023 SUNIL KR SAH 0509016WL008791 SUNIL KR SAH 00354 PUNB0224300 1824 1824 Processed 30/06/2023 2868144503 Sunil Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
23 LAHLADPUR BH-09-016-007-01730800/4092
(KATEYAN) 		0509016000NRG24160620230175682 23/06/2023 ANIL KUMAR 0509016WL008791 ANIL KUMAR 00354 PUNB0224300 1824 1824 Processed 30/06/2023 2868144493 Anil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
24 LAHLADPUR BH-09-016-007-01730800/4098
(KATEYAN) 		0509016000NRG24160620230175683 23/06/2023 MUKESH KUMAR 0509016WL008791 MUKESH KUMAR 00354 PUNB0224300 1824 1824 Processed 30/06/2023 2868144498 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-007-01730800/4112
(KATEYAN) 		0509016000NRG24160620230175684 23/06/2023 SHATRUDHAN RAY 0509016WL008791 SHATRUDHAN RAY 00354 PUNB0224300 1824 1824 Processed 30/06/2023 2868144495 SATRUGHAN RAI PUNJAB NATIONAL BANK(508568)
26 LAHLADPUR BH-09-016-007-01730800/4145
(KATEYAN) 		0509016000NRG24160620230175686 23/06/2023 UMA DEVI 0509016WL008791 UMA DEVI 00354 PUNB0224300 1824 1824 Processed 30/06/2023 2868144500 UMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21660 21660
27 LAHLADPUR BH-09-016-007-01728000/282
(KATEYAN) 		0509016000NRG24160620230175636 23/06/2023 SHIV VACHAN SHAH 0509016WL008791 SHIV VACHAN SHAH 00415 SBIN0006023 1824 1824 Processed 30/06/2023 2868144505 MR SHIVVACHAN SAH STATE BANK OF INDIA(508548)
28 LAHLADPUR BH-09-016-007-01728000/4006
(KATEYAN) 		0509016000NRG24160620230175637 23/06/2023 GAURISHANKAR SAH 0509016WL008791 GAURISHANKAR SAH 00415 SBIN0006023 1824 1824 Processed 30/06/2023 2868144509 MR GAURISHANKAR SAH STATE BANK OF INDIA(508548)
29 LAHLADPUR BH-09-016-007-01730800/102
(KATEYAN) 		0509016000NRG24160620230175644 23/06/2023 JAY GOBIND RAM 0509016WL008791 JAY GOBIND RAM 00415 SBIN0006023 1824 1824 Processed 30/06/2023 2868144508 MR JAY GOBIND RAM STATE BANK OF INDIA(508548)
30 LAHLADPUR BH-09-016-007-01730800/1146
(KATEYAN) 		0509016000NRG24160620230175647 23/06/2023 bhageran mahto 0509016WL008791 bhageran mahto 00415 SBIN0006023 1824 1824 Processed 30/06/2023 2868144536 MR BHAGERAN MAHATO STATE BANK OF INDIA(508548)
31 LAHLADPUR BH-09-016-007-01730800/1358
(KATEYAN) 		0509016000NRG24160620230175648 23/06/2023 CHANDAN THAKUR 0509016WL008791 CHANDAN THAKUR 00415 SBIN0006023 1824 1824 Processed 01/07/2023 2868144538 CHANDAN THAKUR UTTAR BIHAR GRAMIN BANK(607069)
32 LAHLADPUR BH-09-016-007-01730800/1400
(KATEYAN) 		0509016000NRG24160620230175652 23/06/2023 DHARMENDRA KUMAR 0509016WL008791 DHARMENDRA KUMAR 00415 SBIN0006023 1824 1824 Processed 30/06/2023 2868144507 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
33 LAHLADPUR BH-09-016-007-01730800/1541
(KATEYAN) 		0509016000NRG24160620230175657 23/06/2023 CHAND BABU 0509016WL008791 CHAND BABU 00415 SBIN0006023 1824 1824 Processed 30/06/2023 2868144506 MR CHAND BABU STATE BANK OF INDIA(508548)
34 LAHLADPUR BH-09-016-007-01730800/1604
(KATEYAN) 		0509016000NRG24160620230175659 23/06/2023 Sikandar Prasad 0509016WL008791 Sikandar Prasad 00415 SBIN0006023 1824 1824 Processed 30/06/2023 2868144514 MR SIKANDER PRASAD STATE BANK OF INDIA(508548)
35 LAHLADPUR BH-09-016-007-01730800/17
(KATEYAN) 		0509016000NRG24160620230175661 23/06/2023 NAGESHWAR RAM 0509016WL008791 NAGESHWAR RAM 00415 SBIN0006023 1824 1824 Processed 30/06/2023 2868144526 MR NAGESHWAR RAM STATE BANK OF INDIA(508548)
36 LAHLADPUR BH-09-016-007-01730800/196
(KATEYAN) 		0509016000NRG24160620230175663 23/06/2023 AWDHESH RAI 0509016WL008791 AWDHESH RAI 00415 SBIN0006023 1824 1824 Processed 30/06/2023 2868144535 MR AWADHESH RAY STATE BANK OF INDIA(508548)
37 LAHLADPUR BH-09-016-007-01730800/1972
(KATEYAN) 		0509016000NRG24160620230175664 23/06/2023 Dahari Mahto 0509016WL008791 Dahari Mahto 00415 SBIN0006023 1824 1824 Processed 30/06/2023 2868144513 MR DAHARI MAHTO STATE BANK OF INDIA(508548)
38 LAHLADPUR BH-09-016-007-01730800/224
(KATEYAN) 		0509016000NRG24160620230175666 23/06/2023 HASIM MIYA 0509016WL008791 HASIM MIYA 00415 SBIN0006023 1824 1824 Processed 30/06/2023 2868144510 MR HASIM MIYAN STATE BANK OF INDIA(508548)
39 LAHLADPUR BH-09-016-007-01730800/25
(KATEYAN) 		0509016000NRG24160620230175669 23/06/2023 thakur prasad 0509016WL008791 thakur prasad 00415 SBIN0006023 1824 1824 Processed 01/07/2023 2868144537 THAKUR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
40 LAHLADPUR BH-09-016-007-01730800/2547
(KATEYAN) 		0509016000NRG24160620230175671 23/06/2023 DHURANDHAR RAI 0509016WL008791 DHURANDHAR RAI 00415 SBIN0006023 1824 1824 Processed 30/06/2023 2868144502 MR DHURANDHAR RAY XX STATE BANK OF INDIA(508548)
41 LAHLADPUR BH-09-016-007-01730800/29
(KATEYAN) 		0509016000NRG24160620230175673 23/06/2023 MAHMUD MIYA 0509016WL008791 MAHMUD MIYA 00415 SBIN0006023 1824 1824 Processed 30/06/2023 2868144512 MR MAHAMUD MIYAN STATE BANK OF INDIA(508548)
42 LAHLADPUR BH-09-016-007-01730800/3008
(KATEYAN) 		0509016000NRG24160620230175674 23/06/2023 Chandan kumar Ray 0509016WL008791 Chandan kumar Ray 00415 SBIN0006023 1824 1824 Processed 30/06/2023 2868144515 MR CHANDAN KUMAR RAY STATE BANK OF INDIA(508548)
43 LAHLADPUR BH-09-016-007-01730800/4089
(KATEYAN) 		0509016000NRG24160620230175679 23/06/2023 SHAMBHU RAY 0509016WL008791 SHAMBHU RAY 00415 SBIN0006023 1824 1824 Processed 30/06/2023 2868144529 Shambhu Ray BANK OF BARODA(606985)
44 LAHLADPUR BH-09-016-007-01730800/79
(KATEYAN) 		0509016000NRG24160620230175690 23/06/2023 SHAMBHU MANJHI 0509016WL008791 SHAMBHU MANJHI 00415 SBIN0006023 1824 1824 Processed 30/06/2023 2868144511 MR SHAMBHU MANJHI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
45 LAHLADPUR BH-09-016-007-01730800/1094
(KATEYAN) 		0509016000NRG24160620230175645 23/06/2023 SUNITA KUNWAR 0509016WL008791 SUNITA KUNWAR 00538 CBIN0R10001 1824 1824 Processed 30/06/2023 2868144489 Sunita Kunwar AIRTEL PAYMENTS BANK LIMITED(990288)
46 LAHLADPUR BH-09-016-007-01730800/1602
(KATEYAN) 		0509016000NRG24160620230175658 23/06/2023 Jitendar Ray 0509016WL008791 Jitendar Ray 00538 CBIN0R10001 1824 1824 Processed 30/06/2023 2868144492 Jitendra Ray AIRTEL PAYMENTS BANK LIMITED(990288)
47 LAHLADPUR BH-09-016-007-01730800/161
(KATEYAN) 		0509016000NRG24160620230175660 23/06/2023 AMARJIT RAI 0509016WL008791 AMARJIT RAI 00538 CBIN0R10001 228 228 Processed 30/06/2023 2868144490 Amarjeet Ray BANK OF BARODA(606985)
48 LAHLADPUR BH-09-016-007-01730800/18
(KATEYAN) 		0509016000NRG24160620230175662 23/06/2023 KRISHANA RAWAT 0509016WL008791 KRISHANA RAWAT 00538 CBIN0R10001 1824 1824 Processed 30/06/2023 2868144488 MR KRISHNA RAVAT STATE BANK OF INDIA(508548)
49 LAHLADPUR BH-09-016-007-01730800/24
(KATEYAN) 		0509016000NRG24160620230175668 23/06/2023 BIGAN RAM 0509016WL008791 BIGAN RAM 00538 CBIN0R10001 1824 1824 Processed 01/07/2023 2868144491 BIGAN RAM UTTAR BIHAR GRAMIN BANK(607069)
50 LAHLADPUR BH-09-016-007-01730800/256
(KATEYAN) 		0509016000NRG24160620230175672 23/06/2023 TARKESHWAR SAH 0509016WL008791 TARKESHWAR SAH 00538 CBIN0R10001 1824 1824 Processed 30/06/2023 2868144487 TARKESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9348 9348
51 LAHLADPUR BH-09-016-007-01728000/4128
(KATEYAN) 		0509016000NRG24160620230175638 23/06/2023 ALOK KUMAR SHARMA 0509016WL008791 ALOK KUMAR SHARMA 00703 AIRP0000001 1824 1824 Processed 30/06/2023 2868144533 ALOK KUMAR SHARMA BANK OF BARODA(606985)
52 LAHLADPUR BH-09-016-007-01730800/4147
(KATEYAN) 		0509016000NRG24160620230175688 23/06/2023 NANDAN KUMAR THAKUR 0509016WL008791 NANDAN KUMAR THAKUR 00703 AIRP0000001 1824 1824 Processed 30/06/2023 2868144534 MR NANDAN KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 94848 94848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230623APB_FTO_304697 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 16416
2 LAHLADPUR BH0509016_230623APB_FTO_304697 Bank of India BKID0004495 PARSA BAZAR 3648
3 LAHLADPUR BH0509016_230623APB_FTO_304697 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 7296
4 LAHLADPUR BH0509016_230623APB_FTO_304697 Punjab National Bank PUNB0224300 JANTA BAZAR 21660
5 LAHLADPUR BH0509016_230623APB_FTO_304697 State Bank of India SBIN0006023 SAHAJITPUR 32832
6 LAHLADPUR BH0509016_230623APB_FTO_304697 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 3648
7 LAHLADPUR BH0509016_230623APB_FTO_304697 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 1824
8 LAHLADPUR BH0509016_230623APB_FTO_304697 Uttar Bihar Gramin Bank CBIN0R10001 SARAIYA 228
9 LAHLADPUR BH0509016_230623APB_FTO_304697 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648
10 LAHLADPUR BH0509016_230623APB_FTO_304697 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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