Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:58:59 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080423FTO_27824
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-09-016-001-01727200/819
(DANDASHPUR) 		0509016000NRG23060420230728336 08/04/2023 SIBBI PRAVEEN 0509016WL058260 SIBBI PRAVEEN 00032 UTIB0003582 1680 1680 Processed 05/05/2023 1238430975 SIBBI PRAVEEN ()
SubTotal 1680 1680
2 LAHLADPUR BH-09-016-001-01727300/1264
(DANDASHPUR) 		0509016000NRG23060420230728342 08/04/2023 MUKESH PRASAD 0509016WL058260 MUKESH PRASAD 00045 BARB0MAHBIH 1680 1680 Processed 05/05/2023 1238430976 MUKESH PRASAD ()
3 LAHLADPUR BH-09-016-001-01727300/3157
(DANDASHPUR) 		0509016000NRG23060420230728343 08/04/2023 MIRA DEVI 0509016WL058260 MIRA DEVI 00045 BARB0MAHBIH 1680 1680 Processed 05/05/2023 1238430977 MIRA DEVI ()
SubTotal 3360 3360
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080423FTO_27824 AXIS BANK UTIB0003582 MAHARAJGANJ 1680
2 LAHLADPUR BH0509016_080423FTO_27824 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3360

Download In Excel