Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:42:48 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080923FTO_531055
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-09-016-006-01727700/4036
(BANPURA) 		0509016000NRG24080920230326397 08/09/2023 AFSANA KHATOON 0509016WL018635 AFSANA KHATOON 00048 BKID0004495 2736 2736 Processed 19/09/2023 5743182692 AFSANA KHATOON ()
SubTotal 2736 2736
2 LAHLADPUR BH-09-016-006-01728100/3628
(BANPURA) 		0509016000NRG24060920230324639 08/09/2023 Parvej Aalam 0509016WL018104 Parvej Aalam 00354 PUNB0224300 1824 1824 Processed 19/09/2023 5743182693 Parvej Aalam ()
3 LAHLADPUR BH-09-016-006-01728300/4037
(BANPURA) 		0509016000NRG24080920230326399 08/09/2023 NAJAMA KHATUN 0509016WL018637 NAJAMA KHATUN 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5743182694 NAJAMA KHATUN ()
SubTotal 4560 4560
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080923FTO_531055 Bank of India BKID0004495 PARSA BAZAR 2736
2 LAHLADPUR BH0509016_080923FTO_531055 Punjab National Bank PUNB0224300 JANTA BAZAR 4560

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