Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:23:40 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230523FTO_172300
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-09-016-003-01729200/3249
(KISHUNPUR LOUWAR) 		0509016000NRG24220520230118006 23/05/2023 KUSUM DEVI 0509016WL005706 KUSUM DEVI 00089 CBIN0281274 2736 2736 Processed 27/05/2023 1902583474 KUSUM DEVI ()
SubTotal 2736 2736
2 LAHLADPUR BH-09-016-003-01729000/1308
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113292 23/05/2023 RAJU KUMAR 0509016WL005477 RAJU KUMAR 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1902583476 RAJU KUMAR ()
3 LAHLADPUR BH-09-016-003-01729200/1322
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113306 23/05/2023 GITA DEVI 0509016WL005477 GITA DEVI 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1902583477 GITA DEVI ()
SubTotal 5472 5472
4 LAHLADPUR BH-09-016-003-01729200/1102
(KISHUNPUR LOUWAR) 		0509016000NRG24220520230118000 23/05/2023 MUNNA KUMAR 0509016WL005706 MUNNA KUMAR 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902583475 MUNNA KUMAR SO VISHWANATH PRASAD ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230523FTO_172300 Central Bank Of India CBIN0281274 BASANTPUR 2736
2 LAHLADPUR BH0509016_230523FTO_172300 Punjab National Bank PUNB0224300 JANTA BAZAR 5472
3 LAHLADPUR BH0509016_230523FTO_172300 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736

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