Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:43:34 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080523FTO_118966
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-09-016-004-01728600/2430
(PURSHOTAMPUR) 		0509016000NRG24020520230038010 08/05/2023 MANTOSH RAM 0509016WL001477 MANTOSH RAM 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1539648522 MANTOSH RAM ()
2 LAHLADPUR BH-09-016-004-01729300/0195
(PURSHOTAMPUR) 		0509016000NRG24020520230038013 08/05/2023 GAUTAM MAHTO 0509016WL001477 GAUTAM MAHTO 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1539648523 GAUTAM MAHTO SO NATHUNI MAHATO ()
3 LAHLADPUR BH-09-016-004-01729300/1098
(PURSHOTAMPUR) 		0509016000NRG24020520230038016 08/05/2023 RAM KUMAR PANDEY 0509016WL001477 RAM KUMAR PANDEY 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1539648519 RAM KUMAR PANDEY SO MANANJI PANDEY ()
4 LAHLADPUR BH-09-016-004-01729300/1192
(PURSHOTAMPUR) 		0509016000NRG24020520230038017 08/05/2023 BHUNESWAR MAHTO 0509016WL001477 BHUNESWAR MAHTO 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1539648520 BHUNESHWAR MAHTO ()
5 LAHLADPUR BH-09-016-004-01729300/4005
(PURSHOTAMPUR) 		0509016000NRG24020520230038040 08/05/2023 SACHINDRA SINGH 0509016WL001479 SACHINDRA SINGH 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1539648521 SACHINDRA SINGH ()
6 LAHLADPUR BH-09-016-004-01729400/213
(PURSHOTAMPUR) 		0509016000NRG24020520230038033 08/05/2023 MD HAMIDULAH 0509016WL001477 MD HAMIDULAH 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1539648518 MD HAMIDULLAH ()
SubTotal 16872 16872
Total 16872 16872

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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_118966 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 2964
2 LAHLADPUR BH0509016_080523FTO_118966 Uttar Bihar Gramin Bank CBIN0R10001 PURUSHOTAMPUR 8892
3 LAHLADPUR BH0509016_080523FTO_118966 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5016

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