Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:46:55 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230423FTO_54248
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-09-016-001-01727200/1602
(DANDASHPUR) 		0509016000NRG24210420230027868 23/04/2023 BITTU KUMAR 0509016WL001150 BITTU KUMAR 00045 BARB0MAHBIH 1824 1824 Processed 11/05/2023 1436394557 BITTU KUMAR ()
SubTotal 1824 1824
2 LAHLADPUR BH-09-016-001-01727100/147
(DANDASHPUR) 		0509016000NRG24210420230027838 23/04/2023 SAKSHI KUMARI 0509016WL001150 SAKSHI KUMARI 00354 PUNB0034900 1824 1824 Processed 11/05/2023 1436394559 SAKSHI KUMARI ()
SubTotal 1824 1824
3 LAHLADPUR BH-09-016-001-01727100/1134
(DANDASHPUR) 		0509016000NRG24210420230027816 23/04/2023 SUNITA DEVI 0509016WL001150 SUNITA DEVI 00354 PUNB0224300 1824 1824 Processed 11/05/2023 1436394562 SUNITA DEVI ()
4 LAHLADPUR BH-09-016-001-01727200/1470
(DANDASHPUR) 		0509016000NRG24210420230027863 23/04/2023 PASPATI DEVI 0509016WL001150 PASPATI DEVI 00354 PUNB0224300 1824 1824 Processed 11/05/2023 1436394560 PASPATI DEVI ()
5 LAHLADPUR BH-09-016-001-01727200/1673
(DANDASHPUR) 		0509016000NRG24210420230027877 23/04/2023 URMILA DEVI 0509016WL001150 URMILA DEVI 00354 PUNB0224300 1824 1824 Processed 11/05/2023 1436394561 URMILA DEVI ()
SubTotal 5472 5472
6 LAHLADPUR BH-09-016-001-01727100/1131
(DANDASHPUR) 		0509016000NRG24210420230027815 23/04/2023 CHANDRAMA DEVI 0509016WL001150 CHANDRAMA DEVI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436394558 CHANDRAMA DEVI ()
SubTotal 1824 1824
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230423FTO_54248 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 1824
2 LAHLADPUR BH0509016_230423FTO_54248 Punjab National Bank PUNB0034900 MAHARAJGANJ 1824
3 LAHLADPUR BH0509016_230423FTO_54248 Punjab National Bank PUNB0224300 JANTA BAZAR 5472
4 LAHLADPUR BH0509016_230423FTO_54248 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 1824

Download In Excel