Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:34:11 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080423APB_FTO_27830
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-09-016-002-01727800/2720
(DYALPUR) 		0509016000NRG23060420230728112 08/04/2023 JAHIRULLAH 0509016WL058226 JAHIRULLAH 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1239055374 Jahirullah BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-002-01727900/1112
(DYALPUR) 		0509016000NRG23060420230728118 08/04/2023 KUNDAN RAWAT 0509016WL058226 KUNDAN RAWAT 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1239055372 KUNDAN RAWAT BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-002-01727900/1785
(DYALPUR) 		0509016000NRG23060420230728140 08/04/2023 kanchan rawat 0509016WL058226 kanchan rawat 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1239055373 Kanchan Rawat BANK OF BARODA(606985)
SubTotal 8190 8190
4 MARHAURA BH-09-007-018-01727900/498
(MADHOPUR) 		0509016000NRG23060420230728110 08/04/2023 ANIL RAM 0509016WL058226 ANIL RAM 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1239055362 ANIL RAM AIRTEL PAYMENTS BANK LIMITED(990288)
5 LAHLADPUR BH-09-016-002-01727900/1060
(DYALPUR) 		0509016000NRG23060420230728114 08/04/2023 Kanhaiya sah 0509016WL058226 Kanhaiya sah 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1239055370 KANHAIYA SAH PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-002-01727900/1064
(DYALPUR) 		0509016000NRG23060420230728115 08/04/2023 Santosh kumar 0509016WL058226 Santosh kumar 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1239055356 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-002-01727900/1109
(DYALPUR) 		0509016000NRG23060420230728116 08/04/2023 RANJAN KR RAM 0509016WL058226 RANJAN KR RAM 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1239055365 RANJAN KUMAR RAM PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-002-01727900/1284
(DYALPUR) 		0509016000NRG23060420230728123 08/04/2023 RADHESHAYAM KUWAR 0509016WL058226 RADHESHAYAM KUWAR 00354 PUNB0224300 2520 2520 Processed 05/05/2023 1239055355 RADHEY SHYAM KUWAR PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-002-01727900/1315
(DYALPUR) 		0509016000NRG23060420230728125 08/04/2023 SURESH SINGH 0509016WL058226 SURESH SINGH 00354 PUNB0224300 2520 2520 Processed 05/05/2023 1239055351 SURESH SINGH PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-002-01727900/1413
(DYALPUR) 		0509016000NRG23060420230728128 08/04/2023 harendra sah 0509016WL058226 harendra sah 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1239055371 HARENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAHLADPUR BH-09-016-002-01727900/1700
(DYALPUR) 		0509016000NRG23060420230728132 08/04/2023 Anil Sah 0509016WL058226 Anil Sah 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1239055361 ANIL SAH PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-002-01727900/2219
(DYALPUR) 		0509016000NRG23060420230728146 08/04/2023 SURENDRA SINGH 0509016WL058226 SURENDRA SINGH 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1239055358 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-002-01727900/2394
(DYALPUR) 		0509016000NRG23060420230728147 08/04/2023 SUSHIL KR SAH 0509016WL058226 SUSHIL KR SAH 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1239055369 SUSHIL KUMAR SAH PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-002-01727900/2654
(DYALPUR) 		0509016000NRG23060420230728153 08/04/2023 PUTUL DEVI 0509016WL058226 PUTUL DEVI 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1239055367 PUTUL DEVI PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-002-01727900/2659
(DYALPUR) 		0509016000NRG23060420230728155 08/04/2023 PREM NARAYAN SINGH 0509016WL058226 PREM NARAYAN SINGH 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1239055357 PREMNARAYAN SINGH NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-002-01727900/2662
(DYALPUR) 		0509016000NRG23060420230728158 08/04/2023 SHATRUDHAN SINGH 0509016WL058226 SHATRUDHAN SINGH 00354 PUNB0224300 2520 2520 Processed 05/05/2023 1239055359 SHATRUDHAN SINGH PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-002-01727900/2680
(DYALPUR) 		0509016000NRG23060420230728160 08/04/2023 KARORI DEVI 0509016WL058226 KARORI DEVI 00354 PUNB0224300 2520 2520 Processed 05/05/2023 1239055366 KARORI DEVI PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-002-01727900/2734
(DYALPUR) 		0509016000NRG23060420230728161 08/04/2023 SAHEB HUSSAIN 0509016WL058226 SAHEB HUSSAIN 00354 PUNB0224300 2520 2520 Processed 05/05/2023 1239055350 SAHEB HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
19 LAHLADPUR BH-09-016-002-01727900/2736
(DYALPUR) 		0509016000NRG23060420230728162 08/04/2023 MANJUR ALI 0509016WL058226 MANJUR ALI 00354 PUNB0224300 2520 2520 Processed 05/05/2023 1239055353 MANJUR ALI,S/O-MD SAHIB PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-002-01727900/2750
(DYALPUR) 		0509016000NRG23060420230728163 08/04/2023 AJMERI BIBI 0509016WL058226 AJMERI BIBI 00354 PUNB0224300 2520 2520 Processed 05/05/2023 1239055360 AJMERI BIWI W/O-MOVIN MIYA PUNJAB NATIONAL BANK(508568)
21 LAHLADPUR BH-09-016-002-01727900/2766
(DYALPUR) 		0509016000NRG23060420230728164 08/04/2023 MD SAHJAD 0509016WL058226 MD SAHJAD 00354 PUNB0224300 2520 2520 Processed 05/05/2023 1239055368 MD SAHJAD PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-002-01727900/2837
(DYALPUR) 		0509016000NRG23060420230728166 08/04/2023 Anil Prasad Gupta 0509016WL058226 Anil Prasad Gupta 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1239055352 ANIL PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-002-01727900/387
(DYALPUR) 		0509016000NRG23060420230728168 08/04/2023 MANAK SAH 0509016WL058226 MANAK SAH 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1239055354 MANAK SHAH PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-002-01727900/488
(DYALPUR) 		0509016000NRG23060420230728173 08/04/2023 SANTOSH RAM 0509016WL058226 SANTOSH RAM 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1239055364 MR SANTOSH RAM XXX STATE BANK OF INDIA(508548)
25 LAHLADPUR BH-09-016-002-01727900/581
(DYALPUR) 		0509016000NRG23060420230728175 08/04/2023 KAMESWAR SAH 0509016WL058226 KAMESWAR SAH 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1239055363 KAMESHWAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 58380 58380
26 LAHLADPUR BH-09-016-002-01727900/1318
(DYALPUR) 		0509016000NRG23060420230728126 08/04/2023 RAJBANSHI SINGH 0509016WL058226 RAJBANSHI SINGH 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1239055338 RAJVNSHI SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
27 LAHLADPUR BH-09-016-002-01727900/1344
(DYALPUR) 		0509016000NRG23060420230728127 08/04/2023 Ramesh Sharma 0509016WL058226 Ramesh Sharma 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1239055341 RAMESH SHARMA S\O- LATE CHANDRAMA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
28 LAHLADPUR BH-09-016-002-01727900/1447
(DYALPUR) 		0509016000NRG23060420230728130 08/04/2023 DHARMENDRA BAITHA 0509016WL058226 DHARMENDRA BAITHA 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239055348 DHARMENDRA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
29 LAHLADPUR BH-09-016-002-01727900/1719
(DYALPUR) 		0509016000NRG23060420230728133 08/04/2023 RAMESH PANDIT 0509016WL058226 RAMESH PANDIT 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239055346 RAMESH PANDIT,S/O-RADHE SHYAM PANDIT PUNJAB NATIONAL BANK(508568)
30 LAHLADPUR BH-09-016-002-01727900/1783
(DYALPUR) 		0509016000NRG23060420230728138 08/04/2023 CHANDAN RAWAT 0509016WL058226 CHANDAN RAWAT 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239055339 CHANDAN RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
31 LAHLADPUR BH-09-016-002-01727900/211
(DYALPUR) 		0509016000NRG23060420230728143 08/04/2023 DUDHNATH BAITHA 0509016WL058226 DUDHNATH BAITHA 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239055342 DUDHNATH BAITHA PUNJAB NATIONAL BANK(508568)
32 LAHLADPUR BH-09-016-002-01727900/2113
(DYALPUR) 		0509016000NRG23060420230728144 08/04/2023 KLAWATI DEVI 0509016WL058226 KLAWATI DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239055343 KALAKHANI DEVI PUNJAB NATIONAL BANK(508568)
33 LAHLADPUR BH-09-016-002-01727900/2842
(DYALPUR) 		0509016000NRG23060420230728167 08/04/2023 Sonu Kumar 0509016WL058226 Sonu Kumar 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239055349 Sonu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
34 LAHLADPUR BH-09-016-002-01727900/480
(DYALPUR) 		0509016000NRG23060420230728171 08/04/2023 MANAE RAWAT 0509016WL058226 MANAE RAWAT 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239055347 MANAI RAWAT PUNJAB NATIONAL BANK(508568)
35 LAHLADPUR BH-09-016-002-01727900/481
(DYALPUR) 		0509016000NRG23060420230728172 08/04/2023 KEDAR SAH 0509016WL058226 KEDAR SAH 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239055340 KEDAR SAH SO SHIVNARAYAN SAH UTTAR BIHAR GRAMIN BANK(607069)
36 LAHLADPUR BH-09-016-002-01727900/600
(DYALPUR) 		0509016000NRG23060420230728176 08/04/2023 PRABHWATI DEVI 0509016WL058226 PRABHWATI DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239055344 PRABHAWATI DEVI PUNJAB NATIONAL BANK(508568)
37 LAHLADPUR BH-09-016-002-01727900/786
(DYALPUR) 		0509016000NRG23060420230728178 08/04/2023 KAMESHWAR MANJHI 0509016WL058226 KAMESHWAR MANJHI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239055345 KAMESHWAR MANJHI S/O-UGESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 32340 32340
Total 98910 98910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080423APB_FTO_27830 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 8190
2 LAHLADPUR BH0509016_080423APB_FTO_27830 Punjab National Bank PUNB0224300 JANTA BAZAR 58380
3 LAHLADPUR BH0509016_080423APB_FTO_27830 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 5250
4 LAHLADPUR BH0509016_080423APB_FTO_27830 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 24360
5 LAHLADPUR BH0509016_080423APB_FTO_27830 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2730

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