Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:55:01 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230823FTO_500853
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-09-016-002-01727900/3302
(DYALPUR) 		0509016000NRG24230820230318517 23/08/2023 MEHRUN NISHA 0509016WL016854 MEHRUN NISHA 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5741256794 MEHRUN NISHA ()
2 LAHLADPUR BH-09-016-002-01727900/3303
(DYALPUR) 		0509016000NRG24230820230318518 23/08/2023 HAFIJAN BIBI 0509016WL016854 HAFIJAN BIBI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5741256795 HAFIJAN BIBI ()
SubTotal 6384 6384
3 LAHLADPUR BH-09-016-002-01727900/3297
(DYALPUR) 		0509016000NRG24230820230318514 23/08/2023 KUNAL KUMAR YADAV 0509016WL016854 KUNAL KUMAR YADAV 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741256791 KUNAL KUMAR YADAV ()
4 LAHLADPUR BH-09-016-002-01727900/3300
(DYALPUR) 		0509016000NRG24230820230318515 23/08/2023 FULKUMARI DEVI 0509016WL016854 FULKUMARI DEVI 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741256790 FULKUMARI DEVI ()
5 LAHLADPUR BH-09-016-002-01727900/3301
(DYALPUR) 		0509016000NRG24230820230318516 23/08/2023 TABASSUM BIBI 0509016WL016854 TABASSUM BIBI 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741256793 TABASSUM BIBI ()
6 LAHLADPUR BH-09-016-002-01727900/3306
(DYALPUR) 		0509016000NRG24230820230318519 23/08/2023 FIROJA BIBI 0509016WL016854 FIROJA BIBI 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741256792 FIROJA BIBI ()
SubTotal 12768 12768
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230823FTO_500853 Punjab National Bank PUNB0224300 JANTA BAZAR 6384
2 LAHLADPUR BH0509016_230823FTO_500853 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12768

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