Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:44:13 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_030723APB_FTO_350993
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-09-016-008-01730200/1967
(MIRJAPUR) 		0509016000NRG24010720230234309 03/07/2023 Anuj Kumar 0509016WL011166 Anuj Kumar 00045 BARB0MAHBIH 3192 3192 Processed 02/09/2023 5083792149 ANUJ KUMAR BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-008-01730200/3432
(MIRJAPUR) 		0509016000NRG24010720230234311 03/07/2023 BESARA DEVI 0509016WL011166 BESARA DEVI 00045 BARB0MAHBIH 3192 3192 Processed 02/09/2023 5083792153 Besara Devi BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-008-01730200/3434
(MIRJAPUR) 		0509016000NRG24010720230234313 03/07/2023 RAJKISHOR PANDEY 0509016WL011166 RAJKISHOR PANDEY 00045 BARB0MAHBIH 3192 3192 Processed 02/09/2023 5083792158 Rajkishor Pandey BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-008-01730200/3435
(MIRJAPUR) 		0509016000NRG24010720230234314 03/07/2023 GITA DEVI 0509016WL011166 GITA DEVI 00045 BARB0MAHBIH 3192 3192 Processed 02/09/2023 5083792157 Gita Devi BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-008-01730200/714
(MIRJAPUR) 		0509016000NRG24010720230234321 03/07/2023 RINKU KUMARI 0509016WL011166 RINKU KUMARI 00045 BARB0MAHBIH 3192 3192 Processed 02/09/2023 5083792150 Rinku Kumari BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-008-01730300/1864
(MIRJAPUR) 		0509016000NRG24010720230234326 03/07/2023 DHARMENDRA RAM 0509016WL011166 DHARMENDRA RAM 00045 BARB0MAHBIH 3192 3192 Processed 02/09/2023 5083792152 Dharmendra Ram BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-008-01730300/237
(MIRJAPUR) 		0509016000NRG24010720230234329 03/07/2023 GAUTAM RAM 0509016WL011166 GAUTAM RAM 00045 BARB0MAHBIH 3192 3192 Processed 02/09/2023 5083792154 Goutam Ram AIRTEL PAYMENTS BANK LIMITED(990288)
8 LAHLADPUR BH-09-016-008-01730300/3451
(MIRJAPUR) 		0509016000NRG24010720230234334 03/07/2023 JANKI DEVI 0509016WL011166 JANKI DEVI 00045 BARB0MAHBIH 3192 3192 Processed 02/09/2023 5083792156 Janki Devi BANK OF BARODA(606985)
9 LAHLADPUR BH-09-016-008-01730300/3452
(MIRJAPUR) 		0509016000NRG24010720230234335 03/07/2023 KANTI DEVI 0509016WL011166 KANTI DEVI 00045 BARB0MAHBIH 3192 3192 Processed 02/09/2023 5083792155 Kanti Devi BANK OF BARODA(606985)
10 LAHLADPUR BH-09-016-008-01730300/3478
(MIRJAPUR) 		0509016000NRG24010720230234342 03/07/2023 PINKI KUMARI 0509016WL011166 PINKI KUMARI 00045 BARB0MAHBIH 3192 3192 Processed 02/09/2023 5083792159 Pinki Kumari BANK OF BARODA(606985)
11 LAHLADPUR BH-09-016-008-01730300/3479
(MIRJAPUR) 		0509016000NRG24010720230234343 03/07/2023 PAPPU KUMAR RAY 0509016WL011166 PAPPU KUMAR RAY 00045 BARB0MAHBIH 3192 3192 Processed 02/09/2023 5083792151 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
12 LAHLADPUR BH-09-016-008-01730300/494
(MIRJAPUR) 		0509016000NRG24010720230234345 03/07/2023 RAJA RAM 0509016WL011166 RAJA RAM 00045 BARB0MAHBIH 2964 2964 Processed 02/09/2023 5083792160 Raja Ram BANK OF BARODA(606985)
SubTotal 38076 38076
13 LAHLADPUR BH-09-016-008-01730300/3476
(MIRJAPUR) 		0509016000NRG24010720230234340 03/07/2023 GURIYA DEVI 0509016WL011166 GURIYA DEVI 00176 IDIB000S734 3192 3192 Processed 03/09/2023 5083792163 Mrs. GURIYA DEVI INDIAN BANK(607105)
SubTotal 3192 3192
14 LAHLADPUR BH-09-016-008-01730300/3445
(MIRJAPUR) 		0509016000NRG24010720230234331 03/07/2023 BRAJESH KUMAR 0509016WL011166 BRAJESH KUMAR 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5083792140 BRAJESH KUMAR SO-RANJIT PRASAD PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-008-01730300/3450
(MIRJAPUR) 		0509016000NRG24010720230234333 03/07/2023 YOGENDER PRASAD 0509016WL011166 YOGENDER PRASAD 00354 PUNB0224300 3192 3192 Processed 02/09/2023 5083792141 YOGENDER PRASHAD PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
16 LAHLADPUR BH-09-016-008-01730200/43
(MIRJAPUR) 		0509016000NRG24010720230234317 03/07/2023 JITAN RAWAT 0509016WL011166 JITAN RAWAT 00354 PUNB0295000 2964 2964 Processed 02/09/2023 5083792139 Jitan Ravat FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
17 LAHLADPUR BH-09-016-008-01730200/3438
(MIRJAPUR) 		0509016000NRG24010720230234315 03/07/2023 MANOHAR KUMAR RAM 0509016WL011166 MANOHAR KUMAR RAM 00415 SBIN0006023 3192 3192 Processed 02/09/2023 5083792161 MR MANOHAR KUMAR RAM STATE BANK OF INDIA(508548)
18 LAHLADPUR BH-09-016-008-01730200/708
(MIRJAPUR) 		0509016000NRG24010720230234318 03/07/2023 LILAWATI DEVI 0509016WL011166 LILAWATI DEVI 00415 SBIN0006023 3192 3192 Processed 02/09/2023 5083792148 MS LILAWATI DEVI STATE BANK OF INDIA(508548)
19 LAHLADPUR BH-09-016-008-01730200/710
(MIRJAPUR) 		0509016000NRG24010720230234319 03/07/2023 RITA DEVI 0509016WL011166 RITA DEVI 00415 SBIN0006023 3192 3192 Processed 02/09/2023 5083792145 MRS REETA DEVI STATE BANK OF INDIA(508548)
20 LAHLADPUR BH-09-016-008-01730200/712
(MIRJAPUR) 		0509016000NRG24010720230234320 03/07/2023 LALAN RAI 0509016WL011166 LALAN RAI 00415 SBIN0006023 3192 3192 Processed 02/09/2023 5083792144 MR LALLAN RAI STATE BANK OF INDIA(508548)
21 LAHLADPUR BH-09-016-008-01730300/1702
(MIRJAPUR) 		0509016000NRG24010720230234324 03/07/2023 ARVIND KR SINGH 0509016WL011166 ARVIND KR SINGH 00415 SBIN0006023 3192 3192 Processed 02/09/2023 5083792143 MR ARVIND KUMAR SINGH STATE BANK OF INDIA(508548)
22 LAHLADPUR BH-09-016-008-01730300/2026
(MIRJAPUR) 		0509016000NRG24010720230234327 03/07/2023 JANHA RM 0509016WL011166 JANHA RM 00415 SBIN0006023 3192 3192 Processed 02/09/2023 5083792146 MISS JONHA RAM STATE BANK OF INDIA(508548)
23 LAHLADPUR BH-09-016-008-01730300/235
(MIRJAPUR) 		0509016000NRG24010720230234328 03/07/2023 HRIDYA RAM 0509016WL011166 HRIDYA RAM 00415 SBIN0006023 3192 3192 Processed 02/09/2023 5083792162 HRENDAYA RAM &HIRA MATI DEVI PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-008-01730300/3466
(MIRJAPUR) 		0509016000NRG24010720230234339 03/07/2023 AJAY KUMAR RAM 0509016WL011166 AJAY KUMAR RAM 00415 SBIN0006023 3192 3192 Processed 02/09/2023 5083792147 MR AJAY KUMAR RAM STATE BANK OF INDIA(508548)
25 LAHLADPUR BH-09-016-008-01730300/3477
(MIRJAPUR) 		0509016000NRG24010720230234341 03/07/2023 DEVANTI DEVI 0509016WL011166 DEVANTI DEVI 00415 SBIN0006023 3192 3192 Processed 02/09/2023 5083792142 MRS DEVANTI DEVI X STATE BANK OF INDIA(508548)
SubTotal 28728 28728
26 LAHLADPUR BH-09-016-008-01730200/3433
(MIRJAPUR) 		0509016000NRG24010720230234312 03/07/2023 RANJU DEVI 0509016WL011166 RANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083792138 MRS RANJU DEVI STATE BANK OF INDIA(508548)
27 LAHLADPUR BH-09-016-008-01730200/715
(MIRJAPUR) 		0509016000NRG24010720230234322 03/07/2023 CHOTELAL RAI 0509016WL011166 CHOTELAL RAI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083792136 CHHOTELAL RAY UTTAR BIHAR GRAMIN BANK(607069)
28 LAHLADPUR BH-09-016-008-01730200/716
(MIRJAPUR) 		0509016000NRG24010720230234323 03/07/2023 SAROJ KUMAR 0509016WL011166 SAROJ KUMAR 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083792135 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
29 LAHLADPUR BH-09-016-008-01730300/1805
(MIRJAPUR) 		0509016000NRG24010720230234325 03/07/2023 LALAN SINGH 0509016WL011166 LALAN SINGH 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083792129 LALAN SINGH PUNJAB NATIONAL BANK(508568)
30 LAHLADPUR BH-09-016-008-01730300/3443
(MIRJAPUR) 		0509016000NRG24010720230234330 03/07/2023 RAJKUMARI DEVI 0509016WL011166 RAJKUMARI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083792131 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LAHLADPUR BH-09-016-008-01730300/3446
(MIRJAPUR) 		0509016000NRG24010720230234332 03/07/2023 NAWALESH PARSAD 0509016WL011166 NAWALESH PARSAD 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083792133 MR NAVLESH PRASAD STATE BANK OF INDIA(508548)
32 LAHLADPUR BH-09-016-008-01730300/3456
(MIRJAPUR) 		0509016000NRG24010720230234337 03/07/2023 LILAVATI DEVI 0509016WL011166 LILAVATI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083792134 LILAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 LAHLADPUR BH-09-016-008-01730300/3464
(MIRJAPUR) 		0509016000NRG24010720230234338 03/07/2023 RANJAN KUMAR 0509016WL011166 RANJAN KUMAR 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083792137 Ranjan Kumar FINO PAYMENTS BANK LTD(608001)
34 LAHLADPUR BH-09-016-008-01730300/3480
(MIRJAPUR) 		0509016000NRG24010720230234344 03/07/2023 PHULMATI DEVI 0509016WL011166 PHULMATI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083792130 PHULMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 LAHLADPUR BH-09-016-008-01730300/495
(MIRJAPUR) 		0509016000NRG24010720230234346 03/07/2023 KAMESHWAR RAM 0509016WL011166 KAMESHWAR RAM 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083792132 KAMESHAWAR RAM S/O SUKHAL RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 31920 31920
36 LAHLADPUR BH-09-016-008-01730200/325
(MIRJAPUR) 		0509016000NRG24010720230234310 03/07/2023 RANA RAM 0509016WL011166 RANA RAM 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083792128 RANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAHLADPUR BH-09-016-008-01730200/3439
(MIRJAPUR) 		0509016000NRG24010720230234316 03/07/2023 VISHAL KUMAR RAM 0509016WL011166 VISHAL KUMAR RAM 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083792127 VISHAL KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
38 LAHLADPUR BH-09-016-008-01730300/3453
(MIRJAPUR) 		0509016000NRG24010720230234336 03/07/2023 KAMLESH PRASAD 0509016WL011166 KAMLESH PRASAD 00703 AIRP0000001 3192 3192 Processed 02/09/2023 5083792164 KAMLESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 120840 120840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_030723APB_FTO_350993 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 38076
2 LAHLADPUR BH0509016_030723APB_FTO_350993 Indian Bank IDIB000S734 SIWAN 3192
3 LAHLADPUR BH0509016_030723APB_FTO_350993 Punjab National Bank PUNB0224300 JANTA BAZAR 6384
4 LAHLADPUR BH0509016_030723APB_FTO_350993 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2964
5 LAHLADPUR BH0509016_030723APB_FTO_350993 State Bank of India SBIN0006023 SAHAJITPUR 28728
6 LAHLADPUR BH0509016_030723APB_FTO_350993 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 6384
7 LAHLADPUR BH0509016_030723APB_FTO_350993 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 3192
8 LAHLADPUR BH0509016_030723APB_FTO_350993 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 3192
9 LAHLADPUR BH0509016_030723APB_FTO_350993 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 9576
10 LAHLADPUR BH0509016_030723APB_FTO_350993 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 9576
11 LAHLADPUR BH0509016_030723APB_FTO_350993 India Post Payments Bank IPOS0000001 Chapra 6384
12 LAHLADPUR BH0509016_030723APB_FTO_350993 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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