Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:23:49 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081123FTO_657169
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-09-016-007-01730700/4185
(KATEYAN) 		0509016000NRG24071120230396599 08/11/2023 RITA KUMARI 0509016WL029780 RITA KUMARI 00045 BARB0MAHBIH 1140 1140 Processed 13/12/2023 8575279009 RITA KUMARI ()
SubTotal 1140 1140
2 LAHLADPUR BH-09-016-007-01728000/2609
(KATEYAN) 		0509016000NRG24071120230396745 08/11/2023 SHAKUNTALA DEVI 0509016WL029783 SHAKUNTALA DEVI 00415 SBIN0006023 3648 3648 Processed 13/12/2023 8575279014 MRS SHAKUNTALA DEVI ()
SubTotal 3648 3648
3 LAHLADPUR BH-09-016-007-01728000/504
(KATEYAN) 		0509016000NRG24071120230396746 08/11/2023 UGESH MANJHI 0509016WL029783 UGESH MANJHI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8575279010 UGESH MANJHI ()
4 LAHLADPUR BH-09-016-007-01730700/4185
(KATEYAN) 		0509016000NRG24071120230396598 08/11/2023 AJAY KUMAR SAH 0509016WL029780 AJAY KUMAR SAH 00691 IPOS0000001 1140 1140 Processed 13/12/2023 8575279012 AJAY KUMAR SAH ()
5 LAHLADPUR BH-09-016-007-01730800/1301
(KATEYAN) 		0509016000NRG24081120230398134 08/11/2023 NURAISHA KHATUN 0509016WL030010 NURAISHA KHATUN 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8575279013 NURAISHA KHATUN ()
6 LAHLADPUR BH-09-016-007-01730800/4093
(KATEYAN) 		0509016000NRG24071120230396600 08/11/2023 CHINTA DEVI 0509016WL029780 CHINTA DEVI 00691 IPOS0000001 456 456 Processed 13/12/2023 8575279011 CHINTA DEVI ()
SubTotal 8664 8664
Total 13452 13452

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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_657169 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 1140
2 LAHLADPUR BH0509016_081123FTO_657169 State Bank of India SBIN0006023 SAHAJITPUR 3648
3 LAHLADPUR BH0509016_081123FTO_657169 India Post Payments Bank IPOS0000001 Chapra 8664

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