Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:40:29 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_231023FTO_625130
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-09-016-003-01728700/1988
(KISHUNPUR LOUWAR) 		0509016000NRG24181020230358501 23/10/2023 SHRI BHAGWAN SAH 0509016WL024846 SHRI BHAGWAN SAH 00045 BARB0MAHBIH 3192 3192 Processed 04/11/2023 7017865924 SHRI BHAGWAN SAH ()
2 LAHLADPUR BH-09-016-003-01729000/1863
(KISHUNPUR LOUWAR) 		0509016000NRG24181020230358503 23/10/2023 Sitaram Mahto 0509016WL024846 Sitaram Mahto 00045 BARB0MAHBIH 3192 3192 Processed 04/11/2023 7017865925 Sitaram Mahto ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_231023FTO_625130 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 6384

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