Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:12:44 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230523FTO_172811
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-09-016-005-01730000/155
(BASHI) 		0509016000NRG24210520230110583 23/05/2023 RITA KRI 0509016WL005399 RITA KRI 00354 PUNB0122100 2964 2964 Processed 27/05/2023 1902576289 RITA KRI ()
SubTotal 2964 2964
2 LAHLADPUR BH-09-016-005-01729800/1300
(BASHI) 		0509016000NRG24210520230110566 23/05/2023 Guddu Mahto 0509016WL005399 Guddu Mahto 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902576288 SANJU DEVI ()
3 LAHLADPUR BH-09-016-005-01730100/2549
(BASHI) 		0509016000NRG24210520230110586 23/05/2023 RINKU DEVI 0509016WL005399 RINKU DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902576287 RINKU DEVI W/O MITHILESH SAH ()
SubTotal 5928 5928
Total 8892 8892

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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_172811 Punjab National Bank PUNB0122100 BANIAPUR 2964
2 LAHLADPUR BH0509016_230523FTO_172811 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 5928

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