Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:31:16 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230923APB_FTO_561350
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-09-016-005-01730100/4202
(BASHI) 		0509016000NRG24220920230335925 23/09/2023 ABHISHEK KUMAR YADAV 0509016WL020240 ABHISHEK KUMAR YADAV 00354 PUNB0122100 3192 3192 Processed 28/09/2023 5930058537 ABHISHEK KR YADAV S/O PREM NARAYAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
2 LAHLADPUR BH-09-016-005-01729800/1159
(BASHI) 		0509016000NRG24220920230335923 23/09/2023 CHANDTARA KHATOON 0509016WL020240 CHANDTARA KHATOON 00354 PUNB0224300 3192 3192 Processed 28/09/2023 5930058538 CHANDTARA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
3 LAHLADPUR BH-09-016-005-01729800/1174
(BASHI) 		0509016000NRG24220920230335924 23/09/2023 SAUKAT ALI KUREAISHI 0509016WL020240 SAUKAT ALI KUREAISHI 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5930058536 SAUKAT ALI QUARAISI S/O AMIN QUARAISI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230923APB_FTO_561350 Punjab National Bank PUNB0122100 BANIAPUR 3192
2 LAHLADPUR BH0509016_230923APB_FTO_561350 Punjab National Bank PUNB0224300 JANTA BAZAR 3192
3 LAHLADPUR BH0509016_230923APB_FTO_561350 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 3192

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