Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:35:03 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081123FTO_657199
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-09-016-004-01729400/219
(PURSHOTAMPUR) 		0509016000NRG24031120230380540 08/11/2023 SANTOSH KUMAR 0509016WL028039 SANTOSH KUMAR 00415 SBIN0006023 2964 2964 Processed 13/12/2023 8575277239 MR SANTOSH KUMAR ()
SubTotal 2964 2964
2 LAHLADPUR BH-09-016-004-01728600/2430
(PURSHOTAMPUR) 		0509016000NRG24031120230380512 08/11/2023 MANTOSH RAM 0509016WL028039 MANTOSH RAM 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8575277238 MANTOSH RAM ()
3 LAHLADPUR BH-09-016-004-01729300/0195
(PURSHOTAMPUR) 		0509016000NRG24031120230380513 08/11/2023 GAUTAM MAHTO 0509016WL028039 GAUTAM MAHTO 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8575277241 GAUTAM MAHTO SO NATHUNI MAHATO ()
4 LAHLADPUR BH-09-016-004-01729300/1192
(PURSHOTAMPUR) 		0509016000NRG24031120230380514 08/11/2023 BHUNESWAR MAHTO 0509016WL028039 BHUNESWAR MAHTO 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8575277242 BHUNESHWAR MAHTO ()
5 LAHLADPUR BH-09-016-004-01729400/2042
(PURSHOTAMPUR) 		0509016000NRG24031120230380538 08/11/2023 PINTU KUMAR 0509016WL028039 PINTU KUMAR 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8575277240 PINTU KUMAR MANJHI ()
6 LAHLADPUR BH-09-016-004-01729400/213
(PURSHOTAMPUR) 		0509016000NRG24031120230380539 08/11/2023 MD HAMIDULAH 0509016WL028039 MD HAMIDULAH 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8575277237 MD HAMIDULLAH ()
7 LAHLADPUR BH-09-016-004-01729500/1878
(PURSHOTAMPUR) 		0509016000NRG24031120230380548 08/11/2023 JITAN MAHTO 0509016WL028039 JITAN MAHTO 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8575277236 JEETAN MAHTO ()
SubTotal 17784 17784
Total 20748 20748

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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_657199 State Bank of India SBIN0006023 SAHAJITPUR 2964
2 LAHLADPUR BH0509016_081123FTO_657199 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 2964
3 LAHLADPUR BH0509016_081123FTO_657199 Uttar Bihar Gramin Bank CBIN0R10001 PURUSHOTAMPUR 8892
4 LAHLADPUR BH0509016_081123FTO_657199 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964
5 LAHLADPUR BH0509016_081123FTO_657199 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2964

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