Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:19:49 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_231023FTO_625156
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-09-016-006-01727700/3693
(BANPURA) 		0509016000NRG24121020230351449 23/10/2023 USHA DEVI 0509016WL0023824 USHA DEVI 00354 PUNB0224300 2280 2280 Processed 04/11/2023 7017866317 USHA DEVI ()
SubTotal 2280 2280
2 LAHLADPUR BH-09-016-006-01727700/3741
(BANPURA) 		0509016000NRG24121020230351450 23/10/2023 KISHORI DEVI 0509016WL0023824 KISHORI DEVI 00415 SBIN0006023 2280 2280 Processed 04/11/2023 7017866316 MRS KISHORI DEVI ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_231023FTO_625156 Punjab National Bank PUNB0224300 JANTA BAZAR 2280
2 LAHLADPUR BH0509016_231023FTO_625156 State Bank of India SBIN0006023 SAHAJITPUR 2280

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