Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:23:25 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_251123APB_FTO_690752
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-09-016-007-01730800/4087
(KATEYAN) 		0509016000NRG24241120230434602 25/11/2023 MANTU SAH 0509016WL032851 MANTU SAH 00045 BARB0MAHBIH 2280 2280 Processed 01/01/2024 9008643814 MANTU SAH BANK OF BARODA(606985)
SubTotal 2280 2280
2 LAHLADPUR BH-09-016-007-01730600/798
(KATEYAN) 		0509016000NRG24241120230434599 25/11/2023 MANOHRA SAH 0509016WL032851 MANOHRA SAH 00415 SBIN0006023 2736 2736 Processed 01/01/2024 9008643816 MR MANOHAR SAH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 LAHLADPUR BH-09-016-007-01730800/4088
(KATEYAN) 		0509016000NRG24241120230434603 25/11/2023 DIPAK KUMAR RAY 0509016WL032851 DIPAK KUMAR RAY 00703 AIRP0000001 2280 2280 Processed 01/01/2024 9008643813 Dipak Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
4 LAHLADPUR BH-09-016-007-01730800/4147
(KATEYAN) 		0509016000NRG24241120230434604 25/11/2023 NANDAN KUMAR THAKUR 0509016WL032851 NANDAN KUMAR THAKUR 00703 AIRP0000001 2280 2280 Processed 01/01/2024 9008643815 MR NANDAN KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_251123APB_FTO_690752 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 2280
2 LAHLADPUR BH0509016_251123APB_FTO_690752 State Bank of India SBIN0006023 SAHAJITPUR 2736
3 LAHLADPUR BH0509016_251123APB_FTO_690752 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4560

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