Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:44:33 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230723FTO_439187
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-09-016-003-01729200/3249
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290288 23/07/2023 KUSUM DEVI 0509016WL013883 KUSUM DEVI 00089 CBIN0281274 2736 2736 Processed 19/09/2023 5742882605 KUSUM DEVI ()
SubTotal 2736 2736
2 LAHLADPUR BH-09-016-003-01729000/3282
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290244 23/07/2023 MAYA DEVI 0509016WL013883 MAYA DEVI 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5742882604 SHRI MAYA XXX DEVI ()
SubTotal 2736 2736
3 LAHLADPUR BH-09-016-003-01729200/1102
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290260 23/07/2023 MUNNA KUMAR 0509016WL013883 MUNNA KUMAR 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742882603 MUNNA KUMAR SO VISHWANATH PRASAD ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230723FTO_439187 Central Bank Of India CBIN0281274 BASANTPUR 2736
2 LAHLADPUR BH0509016_230723FTO_439187 State Bank of India SBIN0006023 SAHAJITPUR 2736
3 LAHLADPUR BH0509016_230723FTO_439187 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736

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