Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:40:30 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230923FTO_561413
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-09-016-003-01729000/3412
(KISHUNPUR LOUWAR) 		0509016000NRG24230920230337244 23/09/2023 RAMESH KUMAR PANDEY 0509016WL020573 RAMESH KUMAR PANDEY 00354 PUNB0224300 3192 3192 Processed 28/09/2023 5929731938 RAMESH KUMAR PANDEY ()
2 LAHLADPUR BH-09-016-003-01729100/3367
(KISHUNPUR LOUWAR) 		0509016000NRG24230920230337255 23/09/2023 RAM SURAT PRASAD RAUT 0509016WL020584 RAM SURAT PRASAD RAUT 00354 PUNB0224300 3192 3192 Processed 28/09/2023 5929731937 RAM SURAT PRASAD RAUT ()
3 LAHLADPUR BH-09-016-003-01729100/3410
(KISHUNPUR LOUWAR) 		0509016000NRG24230920230337245 23/09/2023 BRAJESH KUMAR 0509016WL020574 BRAJESH KUMAR 00354 PUNB0224300 3192 3192 Processed 28/09/2023 5929731940 BRAJESH KUMAR ()
4 LAHLADPUR BH-09-016-003-01729100/3411
(KISHUNPUR LOUWAR) 		0509016000NRG24230920230337246 23/09/2023 RAMYASH RAWAT 0509016WL020575 RAMYASH RAWAT 00354 PUNB0224300 3192 3192 Processed 28/09/2023 5929731939 RAMYASH RAWAT ()
SubTotal 12768 12768
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230923FTO_561413 Punjab National Bank PUNB0224300 JANTA BAZAR 12768

Download In Excel