Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:49:14 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230623FTO_304788
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-09-016-004-01729400/55
(PURSHOTAMPUR) 		0509016000NRG24220620230215369 23/06/2023 BABY DEVI 0509016WL010140 BABY DEVI 00415 SBIN0006023 1824 1824 Processed 30/06/2023 2861025825 MR UMESH KUMAR TIWARI ()
SubTotal 1824 1824
2 LAHLADPUR BH-09-016-004-01729400/761
(PURSHOTAMPUR) 		0509016000NRG24220620230215518 23/06/2023 SUNITA DEVI 0509016WL010148 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2861025824 SUNITA DEVI ()
SubTotal 3420 3420
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230623FTO_304788 State Bank of India SBIN0006023 SAHAJITPUR 1824
2 LAHLADPUR BH0509016_230623FTO_304788 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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