Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:06:18 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081023APB_FTO_595546
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-09-016-001-01727200/1203
(DANDASHPUR) 		0509016000NRG24051020230346622 08/10/2023 CHANCHAL DEVI 0509016WL022414 CHANCHAL DEVI 00045 BARB0MAHBIH 2508 2508 Processed 02/11/2023 6934027791 CHANCHAL DEVI PAYTM PAYMENTS BANK LTD(608032)
2 LAHLADPUR BH-09-016-001-01727500/1850
(DANDASHPUR) 		0509016000NRG24051020230346642 08/10/2023 Prabhu Prasad 0509016WL022414 Prabhu Prasad 00045 BARB0MAHBIH 2508 2508 Processed 02/11/2023 6934027790 PRABHU PRASAD BANK OF BARODA(606985)
SubTotal 5016 5016
3 LAHLADPUR BH-09-016-001-01727100/142
(DANDASHPUR) 		0509016000NRG24051020230346601 08/10/2023 SACHIN KUMAR 0509016WL022414 SACHIN KUMAR 00354 PUNB0034900 2508 2508 Processed 02/11/2023 6934027786 SACHIN KUMAR BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-001-01727100/143
(DANDASHPUR) 		0509016000NRG24051020230346602 08/10/2023 SAKILA KHATOON 0509016WL022414 SAKILA KHATOON 00354 PUNB0034900 2508 2508 Processed 02/11/2023 6934027780 SAKILA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
5 LAHLADPUR BH-09-016-001-01727100/125
(DANDASHPUR) 		0509016000NRG24051020230346596 08/10/2023 CHAMPA DEVI 0509016WL022414 CHAMPA DEVI 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027783 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-001-01727100/127
(DANDASHPUR) 		0509016000NRG24051020230346597 08/10/2023 INDU DEVI 0509016WL022414 INDU DEVI 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027781 INDU DEVI PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-001-01727100/131
(DANDASHPUR) 		0509016000NRG24051020230346598 08/10/2023 BHRIGUNATH TIWARI 0509016WL022414 BHRIGUNATH TIWARI 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027765 BHRIGU NATH TIWARI PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-001-01727100/135
(DANDASHPUR) 		0509016000NRG24051020230346599 08/10/2023 PRIYANKA KUMARI 0509016WL022414 PRIYANKA KUMARI 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027776 PRIYANKA KUMARI D/O-SURENDRA TIWARI PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-001-01727100/2002
(DANDASHPUR) 		0509016000NRG24051020230346603 08/10/2023 Savita Devi 0509016WL022414 Savita Devi 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027768 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-001-01727100/2009
(DANDASHPUR) 		0509016000NRG24051020230346604 08/10/2023 Putul Devi 0509016WL022414 Putul Devi 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027772 PUTUL DEVI PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-001-01727100/2023
(DANDASHPUR) 		0509016000NRG24051020230346605 08/10/2023 Sandeep Kumar 0509016WL022414 Sandeep Kumar 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027779 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-001-01727100/2040
(DANDASHPUR) 		0509016000NRG24051020230346608 08/10/2023 Pankaj Ray 0509016WL022414 Pankaj Ray 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027773 PANKAJ RAY,S/O-VIRENDRA RAY PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-001-01727100/53
(DANDASHPUR) 		0509016000NRG24051020230346610 08/10/2023 ARUN KR THAKUR 0509016WL022414 ARUN KR THAKUR 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027771 ARUN KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-001-01727100/923
(DANDASHPUR) 		0509016000NRG24051020230346613 08/10/2023 BINDA SINGH 0509016WL022414 BINDA SINGH 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027788 BINDA SINGH PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-001-01727100/926
(DANDASHPUR) 		0509016000NRG24051020230346617 08/10/2023 VIJAY KR RAI 0509016WL022414 VIJAY KR RAI 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027767 VIJAY KUMAR RAY PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-001-01727100/927
(DANDASHPUR) 		0509016000NRG24051020230346618 08/10/2023 CHUNNI DEVI 0509016WL022414 CHUNNI DEVI 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027770 CHUNNI DEVI PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-001-01727100/928
(DANDASHPUR) 		0509016000NRG24051020230346619 08/10/2023 SRI OM KUMARI 0509016WL022414 SRI OM KUMARI 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027775 SRIOM KUMARI,(UG)-SHAMBHUNATH RAY PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-001-01727100/930
(DANDASHPUR) 		0509016000NRG24051020230346621 08/10/2023 RAMBHA KUMARI 0509016WL022414 RAMBHA KUMARI 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027774 RAMBHA KUMARI,(UG)-SHAMBHU RAY PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-001-01727200/1204
(DANDASHPUR) 		0509016000NRG24051020230346623 08/10/2023 SITABO DEVI 0509016WL022414 SITABO DEVI 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027778 SITABO DEVI PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-001-01727200/1205
(DANDASHPUR) 		0509016000NRG24051020230346624 08/10/2023 SUGANTI DEVI 0509016WL022414 SUGANTI DEVI 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027777 SUGANTI DEVI W\O SUDARSAN SAH UTTAR BIHAR GRAMIN BANK(607069)
21 LAHLADPUR BH-09-016-001-01727200/1207
(DANDASHPUR) 		0509016000NRG24051020230346626 08/10/2023 MULA SAH 0509016WL022414 MULA SAH 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027787 MULA SAH PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-001-01727200/1322
(DANDASHPUR) 		0509016000NRG24051020230346629 08/10/2023 KALAWATI DEVI 0509016WL022414 KALAWATI DEVI 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027764 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-001-01727200/1539
(DANDASHPUR) 		0509016000NRG24051020230346630 08/10/2023 LAGNI DEVI 0509016WL022414 LAGNI DEVI 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027785 LAGANI DEVI PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-001-01727200/1808
(DANDASHPUR) 		0509016000NRG24051020230346633 08/10/2023 Kiran devi 0509016WL022414 Kiran devi 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027782 KIRAN DEVI BANDHAN BANK LIMITED(508753)
25 LAHLADPUR BH-09-016-001-01727200/576
(DANDASHPUR) 		0509016000NRG24051020230346639 08/10/2023 FULKUMARI DEVI 0509016WL022414 FULKUMARI DEVI 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027766 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
26 LAHLADPUR BH-09-016-001-01727500/1848
(DANDASHPUR) 		0509016000NRG24051020230346641 08/10/2023 Sharda Devi 0509016WL022414 Sharda Devi 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027769 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-001-01727500/920
(DANDASHPUR) 		0509016000NRG24051020230346643 08/10/2023 ANJALI KRI 0509016WL022414 ANJALI KRI 00354 PUNB0224300 2508 2508 Processed 02/11/2023 6934027784 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 57684 57684
28 LAHLADPUR BH-09-016-001-01727100/139
(DANDASHPUR) 		0509016000NRG24051020230346600 08/10/2023 KOMAL DEVI 0509016WL022414 KOMAL DEVI 00415 SBIN0006023 2508 2508 Processed 02/11/2023 6934027763 MRS KOMAL DEVI STATE BANK OF INDIA(508548)
29 LAHLADPUR BH-09-016-001-01727200/1212
(DANDASHPUR) 		0509016000NRG24051020230346628 08/10/2023 GOVIND KR SAH 0509016WL022414 GOVIND KR SAH 00415 SBIN0006023 2508 2508 Processed 02/11/2023 6934027792 Govind Kumar Sah IDFC BANK LIMITED(608117)
30 LAHLADPUR BH-09-016-001-01727200/1935
(DANDASHPUR) 		0509016000NRG24051020230346636 08/10/2023 Sima kumari 0509016WL022414 Sima kumari 00415 SBIN0006023 2508 2508 Processed 02/11/2023 6934027789 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
31 LAHLADPUR BH-09-016-001-01727100/1131
(DANDASHPUR) 		0509016000NRG24051020230346595 08/10/2023 CHANDRAMA DEVI 0509016WL022414 CHANDRAMA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934027762 Chandrama Devi AIRTEL PAYMENTS BANK LIMITED(990288)
32 LAHLADPUR BH-09-016-001-01727100/2034
(DANDASHPUR) 		0509016000NRG24051020230346606 08/10/2023 Madan Yadav 0509016WL022414 Madan Yadav 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934027756 MADAN KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
33 LAHLADPUR BH-09-016-001-01727100/921
(DANDASHPUR) 		0509016000NRG24051020230346611 08/10/2023 ROUSAN KUMAR 0509016WL022414 ROUSAN KUMAR 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934027758 RAUSHAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
34 LAHLADPUR BH-09-016-001-01727100/923
(DANDASHPUR) 		0509016000NRG24051020230346614 08/10/2023 KAMLAWATI DEVI 0509016WL022414 KAMLAWATI DEVI 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934027761 KAMLAWATI DEVI W/O BINDA SINGH UTTAR BIHAR GRAMIN BANK(607069)
35 LAHLADPUR BH-09-016-001-01727200/1206
(DANDASHPUR) 		0509016000NRG24051020230346625 08/10/2023 RANJAN KUMAR 0509016WL022414 RANJAN KUMAR 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934027755 RANJAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
36 LAHLADPUR BH-09-016-001-01727200/1210
(DANDASHPUR) 		0509016000NRG24051020230346627 08/10/2023 SHAILESH KUMAR 0509016WL022414 SHAILESH KUMAR 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934027754 SHAILESH KUMAR S/O BACHA PRASAD PUNJAB NATIONAL BANK(508568)
37 LAHLADPUR BH-09-016-001-01727200/1801
(DANDASHPUR) 		0509016000NRG24051020230346632 08/10/2023 Shanti devi 0509016WL022414 Shanti devi 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934027759 Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
38 LAHLADPUR BH-09-016-001-01727200/1939
(DANDASHPUR) 		0509016000NRG24051020230346637 08/10/2023 Mala Devi 0509016WL022414 Mala Devi 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934027760 MALA DEVI PUNJAB NATIONAL BANK(508568)
39 LAHLADPUR BH-09-016-001-01727200/856
(DANDASHPUR) 		0509016000NRG24051020230346640 08/10/2023 PRABHUNATH RAUT 0509016WL022414 PRABHUNATH RAUT 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934027757 PRABHU NATH RAUT S\O SANKAR RAUT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 22572 22572
40 LAHLADPUR BH-09-016-001-01727100/922
(DANDASHPUR) 		0509016000NRG24051020230346612 08/10/2023 UMESH RAI 0509016WL022414 UMESH RAI 00662 BDBL0001160 2508 2508 Processed 02/11/2023 6934027793 UMESH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
Total 100320 100320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081023APB_FTO_595546 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 5016
2 LAHLADPUR BH0509016_081023APB_FTO_595546 Punjab National Bank PUNB0034900 MAHARAJGANJ 5016
3 LAHLADPUR BH0509016_081023APB_FTO_595546 Punjab National Bank PUNB0224300 JANTA BAZAR 57684
4 LAHLADPUR BH0509016_081023APB_FTO_595546 State Bank of India SBIN0006023 SAHAJITPUR 7524
5 LAHLADPUR BH0509016_081023APB_FTO_595546 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 7524
6 LAHLADPUR BH0509016_081023APB_FTO_595546 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 7524
7 LAHLADPUR BH0509016_081023APB_FTO_595546 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 5016
8 LAHLADPUR BH0509016_081023APB_FTO_595546 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 2508
9 LAHLADPUR BH0509016_081023APB_FTO_595546 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2508

Download In Excel