Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:24:57 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080923FTO_531098
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-09-016-004-01728600/2431
(PURSHOTAMPUR) 		0509016000NRG24070920230325554 08/09/2023 KASHINATH RAY 0509016WL018476 KASHINATH RAY 00045 BARB0MAHBIH 1824 1824 Processed 19/09/2023 5741967430 KASHINATH RAY ()
SubTotal 1824 1824
2 LAHLADPUR BH-09-016-004-01729400/55
(PURSHOTAMPUR) 		0509016000NRG24070920230325123 08/09/2023 BABY DEVI 0509016WL018228 BABY DEVI 00415 SBIN0006023 1824 1824 Processed 19/09/2023 5741967432 MR UMESH KUMAR TIWARI ()
SubTotal 1824 1824
3 LAHLADPUR BH-09-016-004-01729300/4005
(PURSHOTAMPUR) 		0509016000NRG24070920230325126 08/09/2023 SACHINDRA SINGH 0509016WL018231 SACHINDRA SINGH 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741967431 SACHINDRA SINGH ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080923FTO_531098 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 1824
2 LAHLADPUR BH0509016_080923FTO_531098 State Bank of India SBIN0006023 SAHAJITPUR 1824
3 LAHLADPUR BH0509016_080923FTO_531098 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824

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