Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:42:53 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081223FTO_717411
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-09-016-002-01727900/2834
(DYALPUR) 		0509016000NRG24051220230458619 08/12/2023 Vimal Devi 0509016WL034672 Vimal Devi 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9906579102 Vimal Devi ()
2 LAHLADPUR BH-09-016-002-01727900/3320
(DYALPUR) 		0509016000NRG24051220230458566 08/12/2023 HASINA KHATUN 0509016WL034670 HASINA KHATUN 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9906579103 HASINA KHATUN ()
3 LAHLADPUR BH-09-016-002-01727900/3375
(DYALPUR) 		0509016000NRG24051220230458576 08/12/2023 CHAMPA DEVI 0509016WL034670 CHAMPA DEVI 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9906579104 CHAMPA DEVI ()
4 LAHLADPUR BH-09-016-002-01727900/531
(DYALPUR) 		0509016000NRG24051220230458583 08/12/2023 munshi das 0509016WL034670 munshi das 00354 PUNB0224300 2052 2052 Processed 01/02/2024 9906579101 munshi das ()
SubTotal 8208 8208
5 LAHLADPUR BH-09-016-002-01727900/1443
(DYALPUR) 		0509016000NRG24051220230458597 08/12/2023 RAMAWATI KUWAR 0509016WL034672 RAMAWATI KUWAR 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9906579098 RAMAWATI KUWAR W O LATE JHALAR ()
6 LAHLADPUR BH-09-016-002-01727900/2556
(DYALPUR) 		0509016000NRG24051220230458609 08/12/2023 SHANTI DEVI 0509016WL034672 SHANTI DEVI 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9906579099 RAJNATH PRASAD ()
7 LAHLADPUR BH-09-016-002-01727900/3328
(DYALPUR) 		0509016000NRG24051220230458570 08/12/2023 PUTUL DEVI 0509016WL034670 PUTUL DEVI 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9906579100 PUTUL DEVI WO SHAILESH KUMAR RAM ()
SubTotal 6384 6384
Total 14592 14592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081223FTO_717411 Punjab National Bank PUNB0224300 JANTA BAZAR 8208
2 LAHLADPUR BH0509016_081223FTO_717411 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 4332
3 LAHLADPUR BH0509016_081223FTO_717411 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2052

Download In Excel