Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:24 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080523FTO_120408
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-09-016-003-01729200/3249
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056125 08/05/2023 KUSUM DEVI 0509016WL002419 KUSUM DEVI 00089 CBIN0281274 2280 2280 Processed 13/05/2023 1539646535 KUSUM DEVI ()
SubTotal 2280 2280
2 LAHLADPUR BH-09-016-003-01729000/1308
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056080 08/05/2023 RAJU KUMAR 0509016WL002419 RAJU KUMAR 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1539646539 RAJU KUMAR ()
3 LAHLADPUR BH-09-016-003-01729200/1322
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056105 08/05/2023 GITA DEVI 0509016WL002419 GITA DEVI 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1539646540 GITA DEVI ()
SubTotal 4560 4560
4 LAHLADPUR BH-09-016-003-01729000/3282
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056084 08/05/2023 MAYA DEVI 0509016WL002419 MAYA DEVI 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1539646541 SHRI MAYA XXX DEVI ()
SubTotal 2280 2280
5 LAHLADPUR BH-09-016-003-01729000/3291
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056090 08/05/2023 UMESH YADAV 0509016WL002419 UMESH YADAV 00538 CBIN0R10001 2280 2280 Rejected 13/05/2023 1539646537 Invalid account type (NRE/PPF/CC/Loan/FD)
6 LAHLADPUR BH-09-016-003-01729200/1102
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056100 08/05/2023 MUNNA KUMAR 0509016WL002419 MUNNA KUMAR 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539646536 MUNNA KUMAR SO VISHWANATH PRASAD ()
SubTotal 4560 4560
7 LAHLADPUR BH-09-016-003-01729000/3279
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056083 08/05/2023 NAGESHWAR RAY 0509016WL002419 NAGESHWAR RAY 00666 IDFB0060284 2280 2280 Processed 13/05/2023 1539646538 NAGESHWAR RAY ()
SubTotal 2280 2280
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080523FTO_120408 Central Bank Of India CBIN0281274 BASANTPUR 2280
2 LAHLADPUR BH0509016_080523FTO_120408 Punjab National Bank PUNB0224300 JANTA BAZAR 4560
3 LAHLADPUR BH0509016_080523FTO_120408 State Bank of India SBIN0006023 SAHAJITPUR 2280
4 LAHLADPUR BH0509016_080523FTO_120408 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4560
5 LAHLADPUR BH0509016_080523FTO_120408 IDFC Bank IDFB0060284 PATNA-ASHIANA DIGHA ROAD BRANCH 2280

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