Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:31:01 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230423APB_FTO_54219
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-09-016-003-01729000/1311
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022286 23/04/2023 RUPESH KUMAR 0509016WL000933 RUPESH KUMAR 00045 BARB0MAHBIH 2508 2508 Processed 11/05/2023 1437545141 VishalKumarSingh BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-003-01729000/8
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022239 23/04/2023 MOTI MAHTO 0509016WL000931 MOTI MAHTO 00045 BARB0MAHBIH 2508 2508 Processed 11/05/2023 1437545143 Moti Mahato BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-003-01729100/3332
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022243 23/04/2023 SUSHILA DEVI 0509016WL000931 SUSHILA DEVI 00045 BARB0MAHBIH 2508 2508 Processed 11/05/2023 1437545142 Sushila Devi BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-003-01729100/3334
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022297 23/04/2023 BASANTI DEVI 0509016WL000933 BASANTI DEVI 00045 BARB0MAHBIH 2508 2508 Processed 11/05/2023 1437545140 Basanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10032 10032
5 LAHLADPUR BH-09-016-003-01728700/1665
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022232 23/04/2023 KISHORI DEVI 0509016WL000931 KISHORI DEVI 00176 IDIB000S734 2508 2508 Processed 11/05/2023 1437545144 KISHORI DEVI W/O-HARENDRA THAKUR PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-003-01729100/1194
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022241 23/04/2023 RAJENDRA RAY 0509016WL000931 RAJENDRA RAY 00176 IDIB000S734 2508 2508 Processed 11/05/2023 1437545145 Mr. Rajendra Ray INDIAN BANK(607105)
7 LAHLADPUR BH-09-016-003-01729100/3336
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022299 23/04/2023 RAMESH KUMAR 0509016WL000933 RAMESH KUMAR 00176 IDIB000S734 2508 2508 Processed 11/05/2023 1437545146 Mr. Ramesh Kumar INDIAN BANK(607105)
SubTotal 7524 7524
8 LAHLADPUR BH-09-016-003-01728700/1061
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022280 23/04/2023 MATILAL RAM 0509016WL000933 MATILAL RAM 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545128 MATILAL RAM PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-003-01728700/1070
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022231 23/04/2023 RAMPRAVESH RAM 0509016WL000931 RAMPRAVESH RAM 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545129 RAMAPAVESHRAM PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-003-01728700/1927
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022233 23/04/2023 PRAKASH KUMAR 0509016WL000931 PRAKASH KUMAR 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545122 PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-003-01728700/1939
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022234 23/04/2023 HIRA MAHTO 0509016WL000931 HIRA MAHTO 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545137 HEERA MAHATO PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-003-01728700/736
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022282 23/04/2023 shivnath mahto 0509016WL000933 shivnath mahto 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545132 SHIVNATH MAHATO S/O-KUNJAN MAHATO PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-003-01728900/1569
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022283 23/04/2023 PUNAM DEVI 0509016WL000933 PUNAM DEVI 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545127 POONAM DEVI W/O- RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-003-01728900/974
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022284 23/04/2023 SUDAMA YADAV 0509016WL000933 SUDAMA YADAV 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545123 SUDAMA YADAV PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-003-01728900/976
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022285 23/04/2023 Dinanath rai 0509016WL000933 Dinanath rai 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545131 DINANATH YADAV PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-003-01729000/17
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022287 23/04/2023 Lalbabu Prasad 0509016WL000933 Lalbabu Prasad 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545120 LAL BABU PRASAD PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-003-01729000/3209
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022236 23/04/2023 ROHIT KUMAR 0509016WL000931 ROHIT KUMAR 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545133 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-003-01729000/3267
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022288 23/04/2023 REHAN RAJA ANSARI 0509016WL000933 REHAN RAJA ANSARI 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545124 REHAN RAZA ANSARI PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-003-01729000/3268
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022237 23/04/2023 BHAGYAMANI DEVI 0509016WL000931 BHAGYAMANI DEVI 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545130 BHAGYAMANI DEVI PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-003-01729000/3271
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022289 23/04/2023 SAIRA BIBI 0509016WL000933 SAIRA BIBI 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545126 SAIRA BIBI,W/O-GULSHER MIYA PUNJAB NATIONAL BANK(508568)
21 LAHLADPUR BH-09-016-003-01729000/3275
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022291 23/04/2023 MAMTA DEVI 0509016WL000933 MAMTA DEVI 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545134 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-003-01729000/3276
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022292 23/04/2023 PRAMOD RAM 0509016WL000933 PRAMOD RAM 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545138 MS PRAMOD RAM STATE BANK OF INDIA(508548)
23 LAHLADPUR BH-09-016-003-01729000/3285
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022293 23/04/2023 CHANDNI KHATOON 0509016WL000933 CHANDNI KHATOON 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545148 CHANDANI KHATUN PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-003-01729000/3331
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022294 23/04/2023 ANITA DEVI 0509016WL000933 ANITA DEVI 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545139 ANITA DEVI PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-003-01729100/1055
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022240 23/04/2023 ASHOK RAY 0509016WL000931 ASHOK RAY 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545149 ASHOK RAY&PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
26 LAHLADPUR BH-09-016-003-01729100/14
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022295 23/04/2023 ramnath ram 0509016WL000933 ramnath ram 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545121 RAMNATH RAM&KUSUM DEVI PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-003-01729100/194
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022296 23/04/2023 NARESH RAY 0509016WL000933 NARESH RAY 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545125 NARESH RAY,S/-GUMANI YADAV PUNJAB NATIONAL BANK(508568)
28 LAHLADPUR BH-09-016-003-01729100/3333
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022244 23/04/2023 PREM KUMAR 0509016WL000931 PREM KUMAR 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545136 Mr. Prem Kumar INDIAN BANK(607105)
29 LAHLADPUR BH-09-016-003-01729100/3335
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022298 23/04/2023 MIRA DEVI 0509016WL000933 MIRA DEVI 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545135 MIRA DEVI PUNJAB NATIONAL BANK(508568)
30 LAHLADPUR BH-09-016-003-01729100/951
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022245 23/04/2023 aklu mahtu 0509016WL000931 aklu mahtu 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545150 AKLU MAHATO PUNJAB NATIONAL BANK(508568)
31 LAHLADPUR BH-09-016-003-01729200/276
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022246 23/04/2023 punur yadav 0509016WL000931 punur yadav 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437545151 PUNUR YADAV S/O-UCHHAHI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 60192 60192
32 LAHLADPUR BH-09-016-003-01729000/19
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022235 23/04/2023 Hiralal Yadav 0509016WL000931 Hiralal Yadav 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437545119 HEERALAL YADAV SO DEOKI YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
33 LAHLADPUR BH-09-016-003-01729000/3272
(KISHUNPUR LOUWAR) 		0509016000NRG24200420230022238 23/04/2023 SUNIL RAY 0509016WL000931 SUNIL RAY 00703 AIRP0000001 2508 2508 Processed 11/05/2023 1437545147 SUNIL RAY AND BHAGYAMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
Total 82764 82764

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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_54219 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 10032
2 LAHLADPUR BH0509016_230423APB_FTO_54219 Indian Bank IDIB000S734 SIWAN 7524
3 LAHLADPUR BH0509016_230423APB_FTO_54219 Punjab National Bank PUNB0224300 JANTA BAZAR 60192
4 LAHLADPUR BH0509016_230423APB_FTO_54219 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508
5 LAHLADPUR BH0509016_230423APB_FTO_54219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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