Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:15:27 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_250823FTO_504268
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-09-016-001-01727200/1470
(DANDASHPUR) 		0509016000NRG24240820230318885 25/08/2023 PASPATI DEVI 0509016WL016903 PASPATI DEVI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5744839577 PASPATI DEVI ()
2 LAHLADPUR BH-09-016-001-01727300/1144
(DANDASHPUR) 		0509016000NRG24240820230318897 25/08/2023 VINAY CHAUDHARI 0509016WL016903 VINAY CHAUDHARI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5744839576 VINAY CHAUDHARI ()
3 LAHLADPUR BH-09-016-001-01727300/127
(DANDASHPUR) 		0509016000NRG24240820230318899 25/08/2023 CHOTAK RAM 0509016WL016903 CHOTAK RAM 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5744839575 CHOTAK RAM ()
4 LAHLADPUR BH-09-016-001-01727300/906
(DANDASHPUR) 		0509016000NRG24240820230318915 25/08/2023 SULAWATI DEVI 0509016WL016903 SULAWATI DEVI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5744839574 SULAWATI DEVI ()
5 LAHLADPUR BH-09-016-001-01727300/963
(DANDASHPUR) 		0509016000NRG24240820230318919 25/08/2023 SINGARIYA DEVI 0509016WL016903 SINGARIYA DEVI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5744839573 SINGARIYA DEVI ()
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_250823FTO_504268 Punjab National Bank PUNB0224300 JANTA BAZAR 13680

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