Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:36:01 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230623FTO_304574
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-09-016-003-01729000/3291
(KISHUNPUR LOUWAR) 		0509016000NRG24210620230196933 23/06/2023 UMESH YADAV 0509016WL0009563 UMESH YADAV 00703 AIRP0000001 2280 2280 Processed 30/06/2023 2861017745 UMESH YADAV ()
2 LAHLADPUR BH-09-016-003-01729200/1321
(KISHUNPUR LOUWAR) 		0509016000NRG24200620230192039 23/06/2023 DEEPAK KR YADAV 0509016WL0009370 DEEPAK KR YADAV 00703 AIRP0000001 2736 2736 Processed 30/06/2023 2861017744 DEEPAK KR YADAV ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230623FTO_304574 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5016

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