Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:18:04 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080423FTO_27840
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-09-016-004-01728600/204
(PURSHOTAMPUR) 		0509016000NRG23050420230723008 08/04/2023 VIJAY KISHOR RAY 0509016WL057961 VIJAY KISHOR RAY 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238432301 VIJAY KISHOR RAY SO LT DUDHNATH RAY ()
2 LAHLADPUR BH-09-016-004-01729300/1101
(PURSHOTAMPUR) 		0509016000NRG23050420230723010 08/04/2023 JHARELA PANDEY 0509016WL057961 JHARELA PANDEY 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238432299 JHADELA PANDEY SO VISHWANATH PANDEY ()
3 LAHLADPUR BH-09-016-004-01729400/1610
(PURSHOTAMPUR) 		0509016000NRG23050420230723020 08/04/2023 SHAMBHUNATH CHAUBE 0509016WL057961 SHAMBHUNATH CHAUBE 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238432298 SHAMBHUNATH CHAUBEY ()
4 LAHLADPUR BH-09-016-004-01729400/2422
(PURSHOTAMPUR) 		0509016000NRG23050420230723025 08/04/2023 MANISH KUMAR SAH 0509016WL057961 MANISH KUMAR SAH 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238432302 MANISH KUMAR SAH SO AWADHKISHOR SAH ()
5 LAHLADPUR BH-09-016-004-01729400/458
(PURSHOTAMPUR) 		0509016000NRG23050420230723028 08/04/2023 GANESH TIWARI 0509016WL057961 GANESH TIWARI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238432300 GANESH TIWARI SO JAGARNATH TIWARI ()
SubTotal 15750 15750
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080423FTO_27840 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 3150
2 LAHLADPUR BH0509016_080423FTO_27840 Uttar Bihar Gramin Bank CBIN0R10001 PURUSHOTAMPUR 6300
3 LAHLADPUR BH0509016_080423FTO_27840 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6300

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