Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:34:26 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080623FTO_241881
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-09-016-003-01728700/102
(KISHUNPUR LOUWAR) 		0509016000NRG24080620230170277 08/06/2023 SARSWATI DEVI 0509016WL008497 SARSWATI DEVI 00354 PUNB0224300 3648 3648 Processed 13/06/2023 2495247014 SARSWATI DEVI ()
2 LAHLADPUR BH-09-016-003-01728700/1252
(KISHUNPUR LOUWAR) 		0509016000NRG24080620230170274 08/06/2023 GULESHWAR MIYA 0509016WL008496 GULESHWAR MIYA 00354 PUNB0224300 3420 3420 Processed 13/06/2023 2495247013 GULESHWAR MIYA ()
3 LAHLADPUR BH-09-016-003-01728700/1382
(KISHUNPUR LOUWAR) 		0509016000NRG24080620230170275 08/06/2023 RAJENDRA RAI 0509016WL008496 RAJENDRA RAI 00354 PUNB0224300 3420 3420 Processed 13/06/2023 2495247011 RAJENDRA RAI ()
4 LAHLADPUR BH-09-016-003-01729000/1191
(KISHUNPUR LOUWAR) 		0509016000NRG24080620230170915 08/06/2023 lalbabu rai 0509016WL008530 lalbabu rai 00354 PUNB0224300 1368 1368 Processed 13/06/2023 2495247010 lalbabu rai ()
5 LAHLADPUR BH-09-016-003-01729100/196
(KISHUNPUR LOUWAR) 		0509016000NRG24080620230170276 08/06/2023 TANVIR ALAM 0509016WL008496 TANVIR ALAM 00354 PUNB0224300 3420 3420 Processed 13/06/2023 2495247012 TANVIR ALAM ()
SubTotal 15276 15276
6 LAHLADPUR BH-09-016-003-01729000/28
(KISHUNPUR LOUWAR) 		0509016000NRG24040620230145917 08/06/2023 Asifhusan 0509016WL007089 Asifhusan 00415 SBIN0004577 3648 3648 Processed 13/06/2023 2495247015 MR ASHIF HUSSAIN ()
SubTotal 3648 3648
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080623FTO_241881 Punjab National Bank PUNB0224300 JANTA BAZAR 15276
2 LAHLADPUR BH0509016_080623FTO_241881 State Bank of India SBIN0004577 MAHARAJGANJ 3648

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