Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:38:25 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230423APB_FTO_54306
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) 		0509016000NRG24220420230030930 23/04/2023 RAMA SHANKAR SAH 0509016WL001249 RAMA SHANKAR SAH 00045 BARB0MAHBIH 456 456 Processed 11/05/2023 1437106690 Ramashankar Sah BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-007-01730700/196
(KATEYAN) 		0509016000NRG24220420230030933 23/04/2023 BITTU KUMAR SHARMA 0509016WL001249 BITTU KUMAR SHARMA 00045 BARB0MAHBIH 456 456 Processed 11/05/2023 1437106693 Bittu Kumar Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
3 LAHLADPUR BH-09-016-007-01730700/4081
(KATEYAN) 		0509016000NRG24220420230030935 23/04/2023 ANITA DEVI 0509016WL001249 ANITA DEVI 00045 BARB0MAHBIH 456 456 Processed 11/05/2023 1437106692 Anita Kumari BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-007-01730800/2190
(KATEYAN) 		0509016000NRG24220420230030943 23/04/2023 SATYENDRA GIRI 0509016WL001249 SATYENDRA GIRI 00045 BARB0MAHBIH 456 456 Processed 11/05/2023 1437106691 Satyendra Giri BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-007-01730800/4091
(KATEYAN) 		0509016000NRG24220420230030948 23/04/2023 SANNI KUMAR SINGH 0509016WL001249 SANNI KUMAR SINGH 00045 BARB0MAHBIH 456 456 Processed 11/05/2023 1437106689 SANNI KUMAR SINGH BANK OF BARODA(606985)
SubTotal 2280 2280
6 LAHLADPUR BH-09-016-007-01730800/3056
(KATEYAN) 		0509016000NRG24220420230030946 23/04/2023 SURAJ KUMAR 0509016WL001249 SURAJ KUMAR 00089 CBIN0281775 456 456 Processed 11/05/2023 1437106696 Mr. Suraj Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
7 LAHLADPUR BH-09-016-007-01728000/990
(KATEYAN) 		0509016000NRG24190420230016387 23/04/2023 SATRUDHAN THAKUR 0509016WL000663 SATRUDHAN THAKUR 00354 PUNB0224300 2508 2508 Processed 11/05/2023 1437106674 Shatrudhan Thakur FINO PAYMENTS BANK LTD(608001)
8 LAHLADPUR BH-09-016-007-01730700/165
(KATEYAN) 		0509016000NRG24220420230030931 23/04/2023 LAL BABU SHARMA 0509016WL001249 LAL BABU SHARMA 00354 PUNB0224300 456 456 Processed 11/05/2023 1437106680 LALBABU SHARMA PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-007-01730700/1731
(KATEYAN) 		0509016000NRG24220420230030932 23/04/2023 RITA DEVI 0509016WL001249 RITA DEVI 00354 PUNB0224300 456 456 Processed 11/05/2023 1437106679 REETA DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-007-01730700/4080
(KATEYAN) 		0509016000NRG24220420230030934 23/04/2023 AJAY SINGH 0509016WL001249 AJAY SINGH 00354 PUNB0224300 456 456 Processed 11/05/2023 1437106676 AJAY SINGH PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-007-01730800/1110
(KATEYAN) 		0509016000NRG24220420230030936 23/04/2023 PRADUMAN KUMAR 0509016WL001249 PRADUMAN KUMAR 00354 PUNB0224300 456 456 Processed 11/05/2023 1437106675 PRADUMAN KUMAR S/O DURENDHAR MAHATO PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-007-01730800/1401
(KATEYAN) 		0509016000NRG24220420230030939 23/04/2023 KISAN KUMAR 0509016WL001249 KISAN KUMAR 00354 PUNB0224300 456 456 Processed 11/05/2023 1437106677 KISHAN KUMAR PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-007-01730800/4098
(KATEYAN) 		0509016000NRG24220420230030949 23/04/2023 MUKESH KUMAR 0509016WL001249 MUKESH KUMAR 00354 PUNB0224300 456 456 Processed 11/05/2023 1437106678 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
14 LAHLADPUR BH-09-016-007-01728000/1743
(KATEYAN) 		0509016000NRG24190420230016386 23/04/2023 MADHURI DEVI 0509016WL000663 MADHURI DEVI 00415 SBIN0006023 2508 2508 Processed 11/05/2023 1437106681 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
15 LAHLADPUR BH-09-016-007-01730800/1339
(KATEYAN) 		0509016000NRG24220420230030937 23/04/2023 UMARAWATI DEVI 0509016WL001249 UMARAWATI DEVI 00415 SBIN0006023 228 228 Processed 11/05/2023 1437106685 Umrawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 LAHLADPUR BH-09-016-007-01730800/1604
(KATEYAN) 		0509016000NRG24220420230030941 23/04/2023 Sikandar Prasad 0509016WL001249 Sikandar Prasad 00415 SBIN0006023 456 456 Processed 11/05/2023 1437106686 MR SIKANDER PRASAD STATE BANK OF INDIA(508548)
17 LAHLADPUR BH-09-016-007-01730800/1627
(KATEYAN) 		0509016000NRG24230420230032256 23/04/2023 RINKU DEVI 0509016WL001303 RINKU DEVI 00415 SBIN0006023 1368 1368 Processed 11/05/2023 1437106683 MRS RINKU DEVI STATE BANK OF INDIA(508548)
18 LAHLADPUR BH-09-016-007-01730800/17
(KATEYAN) 		0509016000NRG24220420230030942 23/04/2023 NAGESHWAR RAM 0509016WL001249 NAGESHWAR RAM 00415 SBIN0006023 456 456 Processed 11/05/2023 1437106694 MR NAGESHWAR RAM STATE BANK OF INDIA(508548)
19 LAHLADPUR BH-09-016-007-01730800/1782
(KATEYAN) 		0509016000NRG24230420230032257 23/04/2023 ALAMA BIBI 0509016WL001303 ALAMA BIBI 00415 SBIN0006023 228 228 Processed 11/05/2023 1437106687 MRS ALAMA BIBI STATE BANK OF INDIA(508548)
20 LAHLADPUR BH-09-016-007-01730800/25
(KATEYAN) 		0509016000NRG24220420230030944 23/04/2023 thakur prasad 0509016WL001249 thakur prasad 00415 SBIN0006023 456 456 Processed 11/05/2023 1437106682 THAKUR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
21 LAHLADPUR BH-09-016-007-01730800/3008
(KATEYAN) 		0509016000NRG24220420230030945 23/04/2023 Chandan kumar Ray 0509016WL001249 Chandan kumar Ray 00415 SBIN0006023 456 456 Processed 11/05/2023 1437106688 MR CHANDAN KUMAR RAY STATE BANK OF INDIA(508548)
22 LAHLADPUR BH-09-016-007-01730800/4086
(KATEYAN) 		0509016000NRG24220420230030947 23/04/2023 BHIKHARI GIRI 0509016WL001249 BHIKHARI GIRI 00415 SBIN0006023 228 228 Processed 11/05/2023 1437106695 Bhikhari Giri AIRTEL PAYMENTS BANK LIMITED(990288)
23 LAHLADPUR BH-09-016-007-01730800/79
(KATEYAN) 		0509016000NRG24220420230030950 23/04/2023 SHAMBHU MANJHI 0509016WL001249 SHAMBHU MANJHI 00415 SBIN0006023 456 456 Processed 11/05/2023 1437106684 MR SHAMBHU MANJHI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
24 LAHLADPUR BH-09-016-007-01730800/1602
(KATEYAN) 		0509016000NRG24220420230030940 23/04/2023 Jitendar Ray 0509016WL001249 Jitendar Ray 00538 CBIN0R10001 456 456 Processed 11/05/2023 1437106673 Jitendra Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 456 456
Total 15276 15276

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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_54306 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 2280
2 LAHLADPUR BH0509016_230423APB_FTO_54306 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 456
3 LAHLADPUR BH0509016_230423APB_FTO_54306 Punjab National Bank PUNB0224300 JANTA BAZAR 5244
4 LAHLADPUR BH0509016_230423APB_FTO_54306 State Bank of India SBIN0006023 SAHAJITPUR 6840
5 LAHLADPUR BH0509016_230423APB_FTO_54306 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 456

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