Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:51:47 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230523APB_FTO_173607
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-09-016-002-01727900/2718
(DYALPUR) 		0509016000NRG24230520230119469 23/05/2023 SURESH PD YADAV 0509016WL005761 SURESH PD YADAV 00045 BARB0MAHBIH 2736 2736 Processed 27/05/2023 1903927350 SURESH PRASAD YADAV BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-002-01727900/2915
(DYALPUR) 		0509016000NRG24230520230119477 23/05/2023 NISAR AHMAD 0509016WL005761 NISAR AHMAD 00045 BARB0MAHBIH 2736 2736 Processed 27/05/2023 1903927349 Nisar Ahmad BANK OF BARODA(606985)
SubTotal 5472 5472
3 LAHLADPUR BH-09-016-002-01727900/2615
(DYALPUR) 		0509016000NRG24230520230119462 23/05/2023 AJAY KR MISHRA 0509016WL005761 AJAY KR MISHRA 00078 CNRB0001160 2736 2736 Processed 27/05/2023 1903927322 AJAY KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 LAHLADPUR BH-09-016-002-01727900/1442
(DYALPUR) 		0509016000NRG24230520230119425 23/05/2023 Ramnaresh Ray 0509016WL005761 Ramnaresh Ray 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903927335 RAMNARESH SINGH S/O-KAVALDEV SINGH PUNJAB NATIONAL BANK(508568)
5 LAHLADPUR BH-09-016-002-01727900/147
(DYALPUR) 		0509016000NRG24230520230119427 23/05/2023 JAGARNATH RAM 0509016WL005761 JAGARNATH RAM 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903927332 JAGARNATH RAM S/O-DOMA RAM PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-002-01727900/2101
(DYALPUR) 		0509016000NRG24230520230119442 23/05/2023 SHOBHA DEVI 0509016WL005761 SHOBHA DEVI 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1903927331 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-002-01727900/2330
(DYALPUR) 		0509016000NRG24230520230119446 23/05/2023 JAY KISHOR RAY 0509016WL005761 JAY KISHOR RAY 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1903927340 JAYKISHOR RAY PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-002-01727900/2391
(DYALPUR) 		0509016000NRG24230520230119452 23/05/2023 SAROJ DEVI 0509016WL005761 SAROJ DEVI 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1903927333 SAROJ DEVI WO CHANDRIKA PRASAD PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-002-01727900/2586
(DYALPUR) 		0509016000NRG24230520230119459 23/05/2023 Mansur miya 0509016WL005761 Mansur miya 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1903927339 MANSUR ALAM PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-002-01727900/2588
(DYALPUR) 		0509016000NRG24230520230119461 23/05/2023 Tanjid Alam 0509016WL005761 Tanjid Alam 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903927338 TANJID ALAM PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-002-01727900/2693
(DYALPUR) 		0509016000NRG24230520230119463 23/05/2023 Mandu Devi 0509016WL005761 Mandu Devi 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903927325 MANTU DEVI PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-002-01727900/2698
(DYALPUR) 		0509016000NRG24230520230119464 23/05/2023 Hasmat ansari 0509016WL005761 Hasmat ansari 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903927329 HASMAT ANSARI PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-002-01727900/2715
(DYALPUR) 		0509016000NRG24230520230119466 23/05/2023 RANJAN KR YADAV 0509016WL005761 RANJAN KR YADAV 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903927334 RANJAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-002-01727900/2716
(DYALPUR) 		0509016000NRG24230520230119467 23/05/2023 PRABHUNATH YADAV 0509016WL005761 PRABHUNATH YADAV 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903927324 PRABHUNATH YADAV PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-002-01727900/2820
(DYALPUR) 		0509016000NRG24230520230119470 23/05/2023 RAMAWATI DEVI 0509016WL005761 RAMAWATI DEVI 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903927323 RAMAWATI DEVI & RAMAYAN YADAV PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-002-01727900/2821
(DYALPUR) 		0509016000NRG24230520230119471 23/05/2023 ASHOK PD YADAV 0509016WL005761 ASHOK PD YADAV 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903927328 ASHOK PRASAD YADAV PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-002-01727900/2823
(DYALPUR) 		0509016000NRG24230520230119472 23/05/2023 RAMAYAN YADAV 0509016WL005761 RAMAYAN YADAV 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903927327 RAMAYAN YADAV PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-002-01727900/2827
(DYALPUR) 		0509016000NRG24230520230119473 23/05/2023 Sudama Chaurasiya 0509016WL005761 Sudama Chaurasiya 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903927337 SUDAMA CHAURASIYA PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-002-01727900/2840
(DYALPUR) 		0509016000NRG24230520230119475 23/05/2023 Hasamudin Ansari 0509016WL005761 Hasamudin Ansari 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903927330 HASMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-002-01727900/2844
(DYALPUR) 		0509016000NRG24230520230119476 23/05/2023 Md Kursed Alam 0509016WL005761 Md Kursed Alam 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903927336 Md Kursed Alam BANK OF BARODA(606985)
21 LAHLADPUR BH-09-016-002-01727900/2916
(DYALPUR) 		0509016000NRG24230520230119478 23/05/2023 MARCHHIYA DEVI 0509016WL005761 MARCHHIYA DEVI 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903927326 MARACHHIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 47424 47424
22 LAHLADPUR BH-09-016-002-01727900/2922
(DYALPUR) 		0509016000NRG24230520230119480 23/05/2023 RAMRATI DEVI 0509016WL005761 RAMRATI DEVI 00354 PUNB0300200 2736 2736 Processed 27/05/2023 1903927341 RAMRATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
23 LAHLADPUR BH-09-016-002-01727900/2199
(DYALPUR) 		0509016000NRG24230520230119443 23/05/2023 AAMAN KHATUN 0509016WL005761 AAMAN KHATUN 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1903927348 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
24 LAHLADPUR BH-09-016-002-01727900/2200
(DYALPUR) 		0509016000NRG24230520230119444 23/05/2023 SALIMAN KHATUN 0509016WL005761 SALIMAN KHATUN 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1903927344 MRS SALIMAN KHATUN STATE BANK OF INDIA(508548)
25 LAHLADPUR BH-09-016-002-01727900/2364
(DYALPUR) 		0509016000NRG24230520230119447 23/05/2023 NARUDAN BIBI 0509016WL005761 NARUDAN BIBI 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1903927343 MRS NARUDAN BIBI STATE BANK OF INDIA(508548)
26 LAHLADPUR BH-09-016-002-01727900/2368
(DYALPUR) 		0509016000NRG24230520230119448 23/05/2023 JOHARA BIBI 0509016WL005761 JOHARA BIBI 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1903927345 MRS JOHARA BIBI STATE BANK OF INDIA(508548)
27 LAHLADPUR BH-09-016-002-01727900/2369
(DYALPUR) 		0509016000NRG24230520230119449 23/05/2023 KAYADA KHATUN 0509016WL005761 KAYADA KHATUN 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1903927347 MRS KAYADA KHATUN STATE BANK OF INDIA(508548)
28 LAHLADPUR BH-09-016-002-01727900/2370
(DYALPUR) 		0509016000NRG24230520230119450 23/05/2023 NAJMA KHATUN 0509016WL005761 NAJMA KHATUN 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1903927346 MRS NAJMA KHATOON STATE BANK OF INDIA(508548)
29 LAHLADPUR BH-09-016-002-01727900/2833
(DYALPUR) 		0509016000NRG24230520230119474 23/05/2023 Neha Devi 0509016WL005761 Neha Devi 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1903927342 MRS NEHA XXX DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
30 MARHAURA BH-09-007-018-01727900/1736
(MADHOPUR) 		0509016000NRG24230520230119422 23/05/2023 PUSPA DEVI 0509016WL005761 PUSPA DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1903927315 PUSHPA DEVI WO RAJENDRA MAHATO UTTAR BIHAR GRAMIN BANK(607069)
31 LAHLADPUR BH-09-016-002-01727900/1401
(DYALPUR) 		0509016000NRG24230520230119424 23/05/2023 RAJKUMARI DEVI 0509016WL005761 RAJKUMARI DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1903927309 RAJKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 LAHLADPUR BH-09-016-002-01727900/1445
(DYALPUR) 		0509016000NRG24230520230119426 23/05/2023 RAJU KUMAR 0509016WL005761 RAJU KUMAR 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1903927313 Raju Singh BANK OF BARODA(606985)
33 LAHLADPUR BH-09-016-002-01727900/159
(DYALPUR) 		0509016000NRG24230520230119429 23/05/2023 champa devi 0509016WL005761 champa devi 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1903927310 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
34 LAHLADPUR BH-09-016-002-01727900/1637
(DYALPUR) 		0509016000NRG24230520230119431 23/05/2023 RAMAWATI DEVI 0509016WL005761 RAMAWATI DEVI 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1903927311 RAMAWATI DEVI,W/O-LAXMAN PRASAD PUNJAB NATIONAL BANK(508568)
35 LAHLADPUR BH-09-016-002-01727900/168
(DYALPUR) 		0509016000NRG24230520230119432 23/05/2023 Moti Lal Sah 0509016WL005761 Moti Lal Sah 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1903927319 MOTILAL SAH INDUSIND BANK(607189)
36 LAHLADPUR BH-09-016-002-01727900/1726
(DYALPUR) 		0509016000NRG24230520230119433 23/05/2023 MANJU DEVI 0509016WL005761 MANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1903927312 MANJU DEVI BANDHAN BANK LIMITED(508753)
37 LAHLADPUR BH-09-016-002-01727900/1872
(DYALPUR) 		0509016000NRG24230520230119437 23/05/2023 Devanti devi 0509016WL005761 Devanti devi 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1903927307 Dewanti Devi BANK OF BARODA(606985)
38 LAHLADPUR BH-09-016-002-01727900/1920
(DYALPUR) 		0509016000NRG24230520230119438 23/05/2023 MIRA DEVI 0509016WL005761 MIRA DEVI 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1903927314 MEERA DEVI DAS PUNJAB NATIONAL BANK(508568)
39 LAHLADPUR BH-09-016-002-01727900/199
(DYALPUR) 		0509016000NRG24230520230119439 23/05/2023 Prameshwar ram 0509016WL005761 Prameshwar ram 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1903927317 PRAMESHWAR RAM SO CHATU RAM UTTAR BIHAR GRAMIN BANK(607069)
40 LAHLADPUR BH-09-016-002-01727900/2078
(DYALPUR) 		0509016000NRG24230520230119440 23/05/2023 Sarita devi 0509016WL005761 Sarita devi 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1903927308 SARITA DEVI PUNJAB NATIONAL BANK(508568)
41 LAHLADPUR BH-09-016-002-01727900/2100
(DYALPUR) 		0509016000NRG24230520230119441 23/05/2023 SANJU DEVI 0509016WL005761 SANJU DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1903927316 SANJU DEVI W/O LALL MOHAR RAM UTTAR BIHAR GRAMIN BANK(607069)
42 LAHLADPUR BH-09-016-002-01727900/2557
(DYALPUR) 		0509016000NRG24230520230119457 23/05/2023 KAPIL RAM 0509016WL005761 KAPIL RAM 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1903927318 KAPIL RAM PUNJAB NATIONAL BANK(508568)
43 LAHLADPUR BH-09-016-002-01727900/2580
(DYALPUR) 		0509016000NRG24230520230119458 23/05/2023 Nur Alam 0509016WL005761 Nur Alam 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1903927320 NOOR ALAM,S/O-MD.KHADIM HUSAIN PUNJAB NATIONAL BANK(508568)
44 LAHLADPUR BH-09-016-002-01727900/2717
(DYALPUR) 		0509016000NRG24230520230119468 23/05/2023 JANKI DEVI 0509016WL005761 JANKI DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1903927321 JANKI DEVI W/O PRABHUNATH YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 38076 38076
Total 112860 112860

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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_173607 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 5472
2 LAHLADPUR BH0509016_230523APB_FTO_173607 Canara Bank CNRB0001160 SIWAN 2736
3 LAHLADPUR BH0509016_230523APB_FTO_173607 Punjab National Bank PUNB0224300 JANTA BAZAR 47424
4 LAHLADPUR BH0509016_230523APB_FTO_173607 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 2736
5 LAHLADPUR BH0509016_230523APB_FTO_173607 State Bank of India SBIN0006023 SAHAJITPUR 16416
6 LAHLADPUR BH0509016_230523APB_FTO_173607 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 4788
7 LAHLADPUR BH0509016_230523APB_FTO_173607 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 33288

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