Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:09:37 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080423APB_FTO_27860
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) 		0509016000NRG23060420230729168 08/04/2023 RAMA SHANKAR SAH 0509016WL058329 RAMA SHANKAR SAH 00045 BARB0MAHBIH 2100 2100 Processed 05/05/2023 1238761714 Ramashankar Sah BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-007-01728000/3075
(KATEYAN) 		0509016000NRG23060420230729170 08/04/2023 Sudarsan Mahto 0509016WL058329 Sudarsan Mahto 00045 BARB0MAHBIH 1890 1890 Processed 05/05/2023 1238761718 MR SUDARSHAN MAHATO STATE BANK OF INDIA(508548)
3 LAHLADPUR BH-09-016-007-01728000/4099
(KATEYAN) 		0509016000NRG23060420230729176 08/04/2023 NABIN KUMAR RAM 0509016WL058329 NABIN KUMAR RAM 00045 BARB0MAHBIH 1890 1890 Processed 05/05/2023 1238761720 MR NABIN KUMAR RAM STATE BANK OF INDIA(508548)
4 LAHLADPUR BH-09-016-007-01728000/4103
(KATEYAN) 		0509016000NRG23060420230729180 08/04/2023 SHAILESH KUMAR YADAV 0509016WL058329 SHAILESH KUMAR YADAV 00045 BARB0MAHBIH 1890 1890 Processed 05/05/2023 1238761715 SHAILESH KUMAR YADAV BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-007-01728000/4106
(KATEYAN) 		0509016000NRG23060420230729183 08/04/2023 SANDEEP KUMAR SAH 0509016WL058329 SANDEEP KUMAR SAH 00045 BARB0MAHBIH 2100 2100 Processed 05/05/2023 1238761716 SANDEEP KUMAR SAH PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-007-01730800/3006
(KATEYAN) 		0509016000NRG23060420230729195 08/04/2023 Sanjay Yadav 0509016WL058329 Sanjay Yadav 00045 BARB0MAHBIH 1890 1890 Processed 05/05/2023 1238761717 SANJAY KUMAR YADAV BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-007-01730800/4087
(KATEYAN) 		0509016000NRG23060420230729196 08/04/2023 MANTU SAH 0509016WL058329 MANTU SAH 00045 BARB0MAHBIH 2100 2100 Processed 05/05/2023 1238761719 Mantu Sah BANK OF BARODA(606985)
SubTotal 13860 13860
8 LAHLADPUR BH-09-016-007-01730800/1701
(KATEYAN) 		0509016000NRG23060420230729191 08/04/2023 RAJ KIRAN 0509016WL058329 RAJ KIRAN 00089 CBIN0281775 2100 2100 Processed 05/05/2023 1238761721 RAJ KIRAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
9 LAHLADPUR BH-09-016-007-01728000/4049
(KATEYAN) 		0509016000NRG23060420230729175 08/04/2023 AMIT KUMAR SRIVASTAVA 0509016WL058329 AMIT KUMAR SRIVASTAVA 00152 HDFC0004072 1890 1890 Processed 05/05/2023 1238761722 AMIT KUMAR SRIVASTAVA HDFC BANK LTD(607152)
SubTotal 1890 1890
10 LAHLADPUR BH-09-016-007-01728000/4102
(KATEYAN) 		0509016000NRG23060420230729179 08/04/2023 RAKESH KUMAR 0509016WL058329 RAKESH KUMAR 00354 PUNB0224300 1890 1890 Processed 05/05/2023 1238761701 Rakesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
11 LAHLADPUR BH-09-016-007-01728000/4105
(KATEYAN) 		0509016000NRG23060420230729182 08/04/2023 SHIV KUMAR SAH 0509016WL058329 SHIV KUMAR SAH 00354 PUNB0224300 2100 2100 Processed 05/05/2023 1238761700 Shiv Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
12 LAHLADPUR BH-09-016-007-01730700/165
(KATEYAN) 		0509016000NRG23060420230729187 08/04/2023 LAL BABU SHARMA 0509016WL058329 LAL BABU SHARMA 00354 PUNB0224300 2100 2100 Processed 05/05/2023 1238761702 LALBABU SHARMA PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-007-01730700/4080
(KATEYAN) 		0509016000NRG23060420230729188 08/04/2023 AJAY SINGH 0509016WL058329 AJAY SINGH 00354 PUNB0224300 2100 2100 Processed 05/05/2023 1238761699 AJAY SINGH PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-007-01730700/4084
(KATEYAN) 		0509016000NRG23060420230729189 08/04/2023 CHANDRAM PANDIT 0509016WL058329 CHANDRAM PANDIT 00354 PUNB0224300 2100 2100 Processed 05/05/2023 1238761697 Mr. CHANDRAMA PANDIT CENTRAL BANK OF INDIA(607115)
15 LAHLADPUR BH-09-016-007-01730800/4112
(KATEYAN) 		0509016000NRG23060420230729197 08/04/2023 SHATRUDHAN RAY 0509016WL058329 SHATRUDHAN RAY 00354 PUNB0224300 2100 2100 Processed 05/05/2023 1238761698 SATRUGHAN RAI PUNJAB NATIONAL BANK(508568)
SubTotal 12390 12390
16 LAHLADPUR BH-09-016-007-01728000/1398
(KATEYAN) 		0509016000NRG23060420230729167 08/04/2023 UMA SHANKAR SAH 0509016WL058329 UMA SHANKAR SAH 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238761707 MR UMASHANKAR SAH STATE BANK OF INDIA(508548)
17 LAHLADPUR BH-09-016-007-01728000/282
(KATEYAN) 		0509016000NRG23060420230729169 08/04/2023 SHIV VACHAN SHAH 0509016WL058329 SHIV VACHAN SHAH 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238761705 MR SHIVVACHAN SAH STATE BANK OF INDIA(508548)
18 LAHLADPUR BH-09-016-007-01728000/4006
(KATEYAN) 		0509016000NRG23060420230729171 08/04/2023 GAURISHANKAR SAH 0509016WL058329 GAURISHANKAR SAH 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238761709 MR GAURISHANKAR SAH STATE BANK OF INDIA(508548)
19 LAHLADPUR BH-09-016-007-01728000/4021
(KATEYAN) 		0509016000NRG23060420230729172 08/04/2023 ROHIT KUMAR 0509016WL058329 ROHIT KUMAR 00415 SBIN0006023 1890 1890 Processed 05/05/2023 1238761713 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
20 LAHLADPUR BH-09-016-007-01728000/4040
(KATEYAN) 		0509016000NRG23060420230729174 08/04/2023 BASANT BHARTI 0509016WL058329 BASANT BHARTI 00415 SBIN0006023 1890 1890 Processed 05/05/2023 1238761703 BASANT BHARTI AIRTEL PAYMENTS BANK LIMITED(990288)
21 LAHLADPUR BH-09-016-007-01728000/4100
(KATEYAN) 		0509016000NRG23060420230729177 08/04/2023 BALENDAR RAM 0509016WL058329 BALENDAR RAM 00415 SBIN0006023 1890 1890 Processed 05/05/2023 1238761706 MR BALENDRA RAM STATE BANK OF INDIA(508548)
22 LAHLADPUR BH-09-016-007-01728000/4104
(KATEYAN) 		0509016000NRG23060420230729181 08/04/2023 RAMNARAYAN SAH 0509016WL058329 RAMNARAYAN SAH 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238761712 MR RAMNARAYAN SAH STATE BANK OF INDIA(508548)
23 LAHLADPUR BH-09-016-007-01730600/1336
(KATEYAN) 		0509016000NRG23060420230729185 08/04/2023 AJAY KR BHARTI 0509016WL058329 AJAY KR BHARTI 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238761711 AJAY KUMAR BHARATI AIRTEL PAYMENTS BANK LIMITED(990288)
24 LAHLADPUR BH-09-016-007-01730800/1486
(KATEYAN) 		0509016000NRG23060420230729190 08/04/2023 Mukandar Prasad 0509016WL058329 Mukandar Prasad 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238761704 MR MUKANDAR PRASAD STATE BANK OF INDIA(508548)
25 LAHLADPUR BH-09-016-007-01730800/1970
(KATEYAN) 		0509016000NRG23060420230729192 08/04/2023 DIPAN MAHATO 0509016WL058329 DIPAN MAHATO 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238761708 Dipan Mahato BANK OF BARODA(606985)
26 LAHLADPUR BH-09-016-007-01730800/25
(KATEYAN) 		0509016000NRG23060420230729194 08/04/2023 thakur prasad 0509016WL058329 thakur prasad 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238761710 THAKUR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 22470 22470
27 LAHLADPUR BH-09-016-007-01728000/4026
(KATEYAN) 		0509016000NRG23060420230729173 08/04/2023 VISHAL KUMAR 0509016WL058329 VISHAL KUMAR 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238761696 VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
28 LAHLADPUR BH-09-016-007-01728000/4101
(KATEYAN) 		0509016000NRG23060420230729178 08/04/2023 JAY KISHOR KUMAR PANDIT 0509016WL058329 JAY KISHOR KUMAR PANDIT 00703 AIRP0000001 1890 1890 Processed 05/05/2023 1238761723 JAYKISHOR KUMAR PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
Total 56490 56490

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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_27860 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 13860
2 LAHLADPUR BH0509016_080423APB_FTO_27860 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 2100
3 LAHLADPUR BH0509016_080423APB_FTO_27860 HDFC Bank HDFC0004072 club road,muzaffarpur 1890
4 LAHLADPUR BH0509016_080423APB_FTO_27860 Punjab National Bank PUNB0224300 JANTA BAZAR 12390
5 LAHLADPUR BH0509016_080423APB_FTO_27860 State Bank of India SBIN0006023 SAHAJITPUR 22470
6 LAHLADPUR BH0509016_080423APB_FTO_27860 India Post Payments Bank IPOS0000001 Chapra 1890
7 LAHLADPUR BH0509016_080423APB_FTO_27860 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1890

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