Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:36:09 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081123FTO_657264
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-09-016-003-01729000/3
(KISHUNPUR LOUWAR) 		0509016000NRG24081120230399343 08/11/2023 Prabhawati Devi 0509016WL030144 Prabhawati Devi 00045 BARB0MAHBIH 2964 2964 Processed 13/12/2023 8575276667 Prabhawati Devi ()
SubTotal 2964 2964
2 LAHLADPUR BH-09-016-003-01729000/3273
(KISHUNPUR LOUWAR) 		0509016000NRG24081120230399344 08/11/2023 ASHA DEVI 0509016WL030144 ASHA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8575276668 ASHA DEVI W/O VIJAY BHAITHA ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081123FTO_657264 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 2964
2 LAHLADPUR BH0509016_081123FTO_657264 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964

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