Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:45:57 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230523FTO_171796
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) 		0509016000NRG24200520230104993 23/05/2023 SANTOSH KUMAR 0509016WL005032 SANTOSH KUMAR 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902576286 MR SANTOSH KUMAR ()
SubTotal 3192 3192
2 LAHLADPUR BH-09-016-004-01728600/2430
(PURSHOTAMPUR) 		0509016000NRG24200520230104960 23/05/2023 MANTOSH RAM 0509016WL005032 MANTOSH RAM 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902576285 MANTOSH RAM ()
3 LAHLADPUR BH-09-016-004-01729300/0195
(PURSHOTAMPUR) 		0509016000NRG24200520230104963 23/05/2023 GAUTAM MAHTO 0509016WL005032 GAUTAM MAHTO 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902576282 GAUTAM MAHTO SO NATHUNI MAHATO ()
4 LAHLADPUR BH-09-016-004-01729300/1192
(PURSHOTAMPUR) 		0509016000NRG24200520230104966 23/05/2023 BHUNESWAR MAHTO 0509016WL005032 BHUNESWAR MAHTO 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902576281 BHUNESHWAR MAHTO ()
5 LAHLADPUR BH-09-016-004-01729400/2042
(PURSHOTAMPUR) 		0509016000NRG24200520230104989 23/05/2023 PINTU KUMAR 0509016WL005032 PINTU KUMAR 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902576283 PINTU KUMAR MANJHI ()
6 LAHLADPUR BH-09-016-004-01729400/213
(PURSHOTAMPUR) 		0509016000NRG24200520230104990 23/05/2023 MD HAMIDULAH 0509016WL005032 MD HAMIDULAH 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902576280 MD HAMIDULLAH ()
7 LAHLADPUR BH-09-016-004-01729400/761
(PURSHOTAMPUR) 		0509016000NRG24200520230104917 23/05/2023 SUNITA DEVI 0509016WL005028 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902576284 SUNITA DEVI ()
SubTotal 19152 19152
Total 22344 22344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230523FTO_171796 State Bank of India SBIN0006023 SAHAJITPUR 3192
2 LAHLADPUR BH0509016_230523FTO_171796 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 2964
3 LAHLADPUR BH0509016_230523FTO_171796 Uttar Bihar Gramin Bank CBIN0R10001 PURUSHOTAMPUR 9576
4 LAHLADPUR BH0509016_230523FTO_171796 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6612

Download In Excel