Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:22:50 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_231123FTO_685984
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) 		0509016000NRG24231120230431646 23/11/2023 SANTOSH KUMAR 0509016WL032564 SANTOSH KUMAR 00415 SBIN0006023 1824 1824 Processed 01/01/2024 9004420267 MR SANTOSH KUMAR ()
SubTotal 1824 1824
2 LAHLADPUR BH-09-016-004-01728600/2430
(PURSHOTAMPUR) 		0509016000NRG24231120230431622 23/11/2023 MANTOSH RAM 0509016WL032564 MANTOSH RAM 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9004420268 MANTOSH RAM ()
3 LAHLADPUR BH-09-016-004-01729300/0195
(PURSHOTAMPUR) 		0509016000NRG24231120230431623 23/11/2023 GAUTAM MAHTO 0509016WL032564 GAUTAM MAHTO 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9004420270 GAUTAM MAHTO SO NATHUNI MAHATO ()
4 LAHLADPUR BH-09-016-004-01729300/1192
(PURSHOTAMPUR) 		0509016000NRG24231120230431624 23/11/2023 BHUNESWAR MAHTO 0509016WL032564 BHUNESWAR MAHTO 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9004420271 BHUNESHWAR MAHTO ()
5 LAHLADPUR BH-09-016-004-01729400/2042
(PURSHOTAMPUR) 		0509016000NRG24231120230431644 23/11/2023 PINTU KUMAR 0509016WL032564 PINTU KUMAR 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9004420269 PINTU KUMAR MANJHI ()
6 LAHLADPUR BH-09-016-004-01729400/213
(PURSHOTAMPUR) 		0509016000NRG24231120230431645 23/11/2023 MD HAMIDULAH 0509016WL032564 MD HAMIDULAH 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9004420266 MD HAMIDULLAH ()
7 LAHLADPUR BH-09-016-004-01729500/1878
(PURSHOTAMPUR) 		0509016000NRG24231120230431653 23/11/2023 JITAN MAHTO 0509016WL032564 JITAN MAHTO 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9004420265 JEETAN MAHTO ()
SubTotal 10944 10944
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_231123FTO_685984 State Bank of India SBIN0006023 SAHAJITPUR 1824
2 LAHLADPUR BH0509016_231123FTO_685984 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 1824
3 LAHLADPUR BH0509016_231123FTO_685984 Uttar Bihar Gramin Bank CBIN0R10001 PURUSHOTAMPUR 5472
4 LAHLADPUR BH0509016_231123FTO_685984 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824
5 LAHLADPUR BH0509016_231123FTO_685984 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1824

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