Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:26:19 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081023FTO_595536
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-09-016-004-01728600/2431
(PURSHOTAMPUR) 		0509016000NRG24051020230346647 08/10/2023 KASHINATH RAY 0509016WL022418 KASHINATH RAY 00045 BARB0MAHBIH 1368 1368 Processed 02/11/2023 6933992958 KASHINATH RAY ()
SubTotal 1368 1368
2 LAHLADPUR BH-09-016-004-01729400/55
(PURSHOTAMPUR) 		0509016000NRG24051020230346671 08/10/2023 BABY DEVI 0509016WL022432 BABY DEVI 00415 SBIN0006023 1140 1140 Processed 02/11/2023 6933992959 MR UMESH KUMAR TIWARI ()
SubTotal 1140 1140
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081023FTO_595536 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 1368
2 LAHLADPUR BH0509016_081023FTO_595536 State Bank of India SBIN0006023 SAHAJITPUR 1140

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