Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:37 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081023FTO_595597
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-09-016-008-01730200/1809
(MIRJAPUR) 		0509016000NRG24051020230346419 08/10/2023 ROHIT KUMAR 0509016WL022324 ROHIT KUMAR 00045 BARB0MAHBIH 1596 1596 Processed 02/11/2023 6937069098 ROHIT KUMAR ()
2 LAHLADPUR BH-09-016-008-01730300/3525
(MIRJAPUR) 		0509016000NRG24051020230346392 08/10/2023 ANIL KUMAR RAY 0509016WL022302 ANIL KUMAR RAY 00045 BARB0MAHBIH 1596 1596 Processed 02/11/2023 6937069095 ANIL KUMAR RAY ()
SubTotal 3192 3192
3 LAHLADPUR BH-09-016-008-01730200/3496
(MIRJAPUR) 		0509016000NRG24051020230346402 08/10/2023 GANESH PANDEY 0509016WL022308 GANESH PANDEY 00538 CBIN0R10001 684 684 Processed 02/11/2023 6937069096 GANESH PANDEY ()
4 LAHLADPUR BH-09-016-008-01730200/3497
(MIRJAPUR) 		0509016000NRG24051020230346403 08/10/2023 BIRJKISHOR RAI 0509016WL022309 BIRJKISHOR RAI 00538 CBIN0R10001 456 456 Processed 02/11/2023 6937069097 BRIJKISHOR RAY ()
SubTotal 1140 1140
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081023FTO_595597 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3192
2 LAHLADPUR BH0509016_081023FTO_595597 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1140

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