Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:44:29 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_251123APB_FTO_690762
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-09-016-007-01730900/777
(KATEYAN) 		0509016000NRG24231120230433348 25/11/2023 HASAN IMAM 0509016WL032722 HASAN IMAM 00354 PUNB0224300 3420 3420 Processed 01/01/2024 9008632319 HASAN EMAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
2 LAHLADPUR BH-09-016-007-01728000/730
(KATEYAN) 		0509016000NRG24231120230433346 25/11/2023 RINA DEVI 0509016WL032722 RINA DEVI 00415 SBIN0006023 3420 3420 Processed 01/01/2024 9008632320 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 LAHLADPUR BH-09-016-007-01728000/1849
(KATEYAN) 		0509016000NRG24231120230433343 25/11/2023 ANITA DEVI 0509016WL032722 ANITA DEVI 00691 IPOS0000001 3420 3420 Processed 01/01/2024 9008632318 MRS ANITA DEVI XX STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_251123APB_FTO_690762 Punjab National Bank PUNB0224300 JANTA BAZAR 3420
2 LAHLADPUR BH0509016_251123APB_FTO_690762 State Bank of India SBIN0006023 SAHAJITPUR 3420
3 LAHLADPUR BH0509016_251123APB_FTO_690762 India Post Payments Bank IPOS0000001 Chapra 3420

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