Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:43:09 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_300623FTO_336594

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-09-016-007-01728000/4130 (KATEYAN)

0509016000NRG24300620230229525

30/06/2023

LAKHENDRA SAH

0509016WL0010898

LAKHENDRA SAH

00703

AIRP0000001

228

228

Processed

30/08/2023

4960821356

LAKHENDRA SAH

()

SubTotal

228

228

Total

228

228

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAHLADPUR	BH0509016_300623FTO_336594	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	228

Download In Excel