Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:35:48 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230923APB_FTO_561345
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-09-016-005-01729800/978
(BASHI) 		0509016000NRG24220920230335971 23/09/2023 GOLU KUMAR 0509016WL020248 GOLU KUMAR 00032 UTIB0003788 3192 3192 Processed 28/09/2023 5929996302 GOLU KUMAR INDUSIND BANK(607189)
SubTotal 3192 3192
2 LAHLADPUR BH-09-016-005-01728400/766
(BASHI) 		0509016000NRG24220920230335936 23/09/2023 NAJIYA KHATOON 0509016WL020248 NAJIYA KHATOON 00045 BARB0MAHBIH 3192 3192 Processed 28/09/2023 5929996298 NAJIYA KHATOON BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-005-01729700/212
(BASHI) 		0509016000NRG24220920230335945 23/09/2023 SANJU DEVI 0509016WL020248 SANJU DEVI 00045 BARB0MAHBIH 3192 3192 Processed 28/09/2023 5929996294 SANJU DEVI PUNJAB NATIONAL BANK(508568)
4 LAHLADPUR BH-09-016-005-01729700/3023
(BASHI) 		0509016000NRG24220920230335947 23/09/2023 MUKESH MAHTO 0509016WL020248 MUKESH MAHTO 00045 BARB0MAHBIH 3192 3192 Processed 28/09/2023 5929996295 MUKESH MAHTO BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-005-01729700/4201
(BASHI) 		0509016000NRG24220920230335948 23/09/2023 ABDUL SAMAD 0509016WL020248 ABDUL SAMAD 00045 BARB0MAHBIH 3192 3192 Processed 28/09/2023 5929996296 ABDUL SAMAD PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-005-01729800/979
(BASHI) 		0509016000NRG24220920230335972 23/09/2023 ABHAY KR PANDEY 0509016WL020248 ABHAY KR PANDEY 00045 BARB0MAHBIH 3192 3192 Processed 28/09/2023 5929996297 ABHAY KUMAR PANDEY BANK OF BARODA(606985)
SubTotal 15960 15960
7 LAHLADPUR BH-09-016-005-01729700/737
(BASHI) 		0509016000NRG24220920230335949 23/09/2023 MANJU DEVI 0509016WL020248 MANJU DEVI 00089 CBIN0281778 3192 3192 Processed 28/09/2023 5929996289 MANJU DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
8 LAHLADPUR BH-09-016-005-01728400/1524
(BASHI) 		0509016000NRG24220920230335934 23/09/2023 Parshuram Sah 0509016WL020248 Parshuram Sah 00354 PUNB0224300 3192 3192 Processed 28/09/2023 5929996282 PARSHU RAM SAH SO CHUNNI LAL SAH PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-005-01728400/6
(BASHI) 		0509016000NRG24220920230335935 23/09/2023 Sarita Devi 0509016WL020248 Sarita Devi 00354 PUNB0224300 3192 3192 Processed 28/09/2023 5929996286 SARITA DEVI PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-005-01729700/201
(BASHI) 		0509016000NRG24220920230335942 23/09/2023 GAYANTI DEVI 0509016WL020248 GAYANTI DEVI 00354 PUNB0224300 3192 3192 Processed 28/09/2023 5929996287 GAYANTI DEVI PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-005-01729700/207
(BASHI) 		0509016000NRG24220920230335943 23/09/2023 RUNA DEVI 0509016WL020248 RUNA DEVI 00354 PUNB0224300 3192 3192 Processed 28/09/2023 5929996285 RUNA DEVI PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-005-01729700/739
(BASHI) 		0509016000NRG24220920230335951 23/09/2023 ANITA DEVI 0509016WL020248 ANITA DEVI 00354 PUNB0224300 3192 3192 Processed 28/09/2023 5929996283 ANITA DEVI PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-005-01729800/983
(BASHI) 		0509016000NRG24220920230335974 23/09/2023 KUREAISHA KHATOON 0509016WL020248 KUREAISHA KHATOON 00354 PUNB0224300 3192 3192 Processed 28/09/2023 5929996284 KARAISA KHATUN W/O-ID.MOHMAD PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-005-01729800/984
(BASHI) 		0509016000NRG24220920230335975 23/09/2023 BABU ALI 0509016WL020248 BABU ALI 00354 PUNB0224300 3192 3192 Processed 28/09/2023 5929996281 BABU ALI SO MD UNUS ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 22344 22344
15 LAHLADPUR BH-09-016-005-01728400/768
(BASHI) 		0509016000NRG24220920230335937 23/09/2023 REHANA KHATOON 0509016WL020248 REHANA KHATOON 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5929996299 Rehana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
16 LAHLADPUR BH-09-016-005-01728400/769
(BASHI) 		0509016000NRG24220920230335938 23/09/2023 SERAJ AHAMAD KHAN 0509016WL020248 SERAJ AHAMAD KHAN 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5929996279 MR SERAJ AHAMAD KHAN STATE BANK OF INDIA(508548)
17 LAHLADPUR BH-09-016-005-01729700/196
(BASHI) 		0509016000NRG24220920230335941 23/09/2023 DINESH RAM 0509016WL020248 DINESH RAM 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5929996278 MR DINESH RAM STATE BANK OF INDIA(508548)
18 LAHLADPUR BH-09-016-005-01729700/209
(BASHI) 		0509016000NRG24220920230335944 23/09/2023 MALA DEVI 0509016WL020248 MALA DEVI 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5929996280 MR KAMESHWAR PANDIT STATE BANK OF INDIA(508548)
19 LAHLADPUR BH-09-016-005-01729800/1074
(BASHI) 		0509016000NRG24220920230335952 23/09/2023 Sima Devi 0509016WL020248 Sima Devi 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5929996291 MS SIMA DEVI XXX STATE BANK OF INDIA(508548)
20 LAHLADPUR BH-09-016-005-01729800/1114
(BASHI) 		0509016000NRG24220920230335953 23/09/2023 ANJALI DEVI 0509016WL020248 ANJALI DEVI 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5929996300 Anjali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 LAHLADPUR BH-09-016-005-01729800/1116
(BASHI) 		0509016000NRG24220920230335954 23/09/2023 SONU KUMAR 0509016WL020248 SONU KUMAR 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5929996293 MRS SONU KUMAR STATE BANK OF INDIA(508548)
22 LAHLADPUR BH-09-016-005-01729800/1133
(BASHI) 		0509016000NRG24220920230335958 23/09/2023 ALIASGAR QURAISI 0509016WL020248 ALIASGAR QURAISI 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5929996292 MR ALI ASGAR QUIRAISHI STATE BANK OF INDIA(508548)
23 LAHLADPUR BH-09-016-005-01729800/1142
(BASHI) 		0509016000NRG24220920230335960 23/09/2023 LALBABU SAH 0509016WL020248 LALBABU SAH 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5929996288 LALBABU SAHA BANK OF BARODA(606985)
24 LAHLADPUR BH-09-016-005-01729800/495
(BASHI) 		0509016000NRG24220920230335965 23/09/2023 SALIMA KHATOON 0509016WL020248 SALIMA KHATOON 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5929996303 MRS SALEEMA KHATOON XXX STATE BANK OF INDIA(508548)
25 LAHLADPUR BH-09-016-005-01729800/976
(BASHI) 		0509016000NRG24220920230335970 23/09/2023 VIDYAWATI DEVI 0509016WL020248 VIDYAWATI DEVI 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5929996290 MRS VIDYAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 35112 35112
26 LAHLADPUR BH-09-016-005-01729700/195
(BASHI) 		0509016000NRG24220920230335940 23/09/2023 REKHA DEVI 0509016WL020248 REKHA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929996277 Rekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 LAHLADPUR BH-09-016-005-01729700/738
(BASHI) 		0509016000NRG24220920230335950 23/09/2023 VEVMUNNI DEVI 0509016WL020248 VEVMUNNI DEVI 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929996276 Vevmunni Devi FINO PAYMENTS BANK LTD(608001)
28 LAHLADPUR BH-09-016-005-01729800/1127
(BASHI) 		0509016000NRG24220920230335956 23/09/2023 SAHID AHAMAD 0509016WL020248 SAHID AHAMAD 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929996275 SAHJID AHAMAD S/O LT LATTEF MIYAN UTTAR BIHAR GRAMIN BANK(607069)
29 LAHLADPUR BH-09-016-005-01729800/1134
(BASHI) 		0509016000NRG24220920230335959 23/09/2023 RABEYA KHATOON 0509016WL020248 RABEYA KHATOON 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929996305 Rabeya Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
30 LAHLADPUR BH-09-016-005-01729800/1143
(BASHI) 		0509016000NRG24220920230335961 23/09/2023 SANDEEP KUMAR 0509016WL020248 SANDEEP KUMAR 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929996304 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
31 LAHLADPUR BH-09-016-005-01729800/2853
(BASHI) 		0509016000NRG24220920230335963 23/09/2023 Kaushalya Devi 0509016WL020248 Kaushalya Devi 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929996306 AUSHALYA DEVI BANK OF BARODA(606985)
32 LAHLADPUR BH-09-016-005-01729800/2951
(BASHI) 		0509016000NRG24220920230335964 23/09/2023 USHA DEVI 0509016WL020248 USHA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929996273 USHA DEVI BANDHAN BANK LIMITED(508753)
33 LAHLADPUR BH-09-016-005-01729800/971
(BASHI) 		0509016000NRG24220920230335967 23/09/2023 AKBAL KUREAISHI 0509016WL020248 AKBAL KUREAISHI 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929996274 MR MD AKBAL KURAISHI STATE BANK OF INDIA(508548)
SubTotal 25536 25536
34 LAHLADPUR BH-09-016-005-01729800/970
(BASHI) 		0509016000NRG24220920230335966 23/09/2023 RUBINA KHATOON 0509016WL020248 RUBINA KHATOON 00703 AIRP0000001 3192 3192 Processed 28/09/2023 5929996301 RUBINA KHATUN BANDHAN BANK LIMITED(508753)
SubTotal 3192 3192
Total 108528 108528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230923APB_FTO_561345 AXIS BANK UTIB0003788 MARHOWRAH 3192
2 LAHLADPUR BH0509016_230923APB_FTO_561345 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 15960
3 LAHLADPUR BH0509016_230923APB_FTO_561345 Central Bank Of India CBIN0281778 MAHARAJGANJ 3192
4 LAHLADPUR BH0509016_230923APB_FTO_561345 Punjab National Bank PUNB0224300 JANTA BAZAR 22344
5 LAHLADPUR BH0509016_230923APB_FTO_561345 State Bank of India SBIN0006023 SAHAJITPUR 35112
6 LAHLADPUR BH0509016_230923APB_FTO_561345 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 6384
7 LAHLADPUR BH0509016_230923APB_FTO_561345 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 19152
8 LAHLADPUR BH0509016_230923APB_FTO_561345 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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