Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:14:46 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080823FTO_474527
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) 		0509016000NRG24020820230296986 08/08/2023 KASHINATH RAY 0509016WL014588 KASHINATH RAY 00045 BARB0MAHBIH 1596 1596 Processed 19/09/2023 5741219371 KASHINATH RAY ()
SubTotal 1596 1596
2 LAHLADPUR BH-09-016-004-01729400/55
(PURSHOTAMPUR) 		0509016000NRG24020820230296993 08/08/2023 BABY DEVI 0509016WL014595 BABY DEVI 00415 SBIN0006023 1596 1596 Processed 19/09/2023 5741219373 MR UMESH KUMAR TIWARI ()
SubTotal 1596 1596
3 LAHLADPUR BH-09-016-004-01729300/4005
(PURSHOTAMPUR) 		0509016000NRG24020820230296904 08/08/2023 SACHINDRA SINGH 0509016WL014583 SACHINDRA SINGH 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741219374 SACHINDRA SINGH ()
4 LAHLADPUR BH-09-016-004-01729400/761
(PURSHOTAMPUR) 		0509016000NRG24020820230296861 08/08/2023 SUNITA DEVI 0509016WL014575 SUNITA DEVI 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5741219372 SUNITA DEVI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080823FTO_474527 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 1596
2 LAHLADPUR BH0509016_080823FTO_474527 State Bank of India SBIN0006023 SAHAJITPUR 1596
3 LAHLADPUR BH0509016_080823FTO_474527 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192

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