Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:51:02 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080423FTO_27859
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-09-016-007-01730600/2276
(KATEYAN) 		0509016000NRG23060420230729186 08/04/2023 MUNNA BHARTI 0509016WL058329 MUNNA BHARTI 00354 PUNB0122100 2100 2100 Processed 05/05/2023 1238432283 MUNNA BHARTI ()
SubTotal 2100 2100
2 LAHLADPUR BH-09-016-007-01728000/4107
(KATEYAN) 		0509016000NRG23060420230729184 08/04/2023 PINTU KUMAR SAH 0509016WL058329 PINTU KUMAR SAH 00354 PUNB0295000 2100 2100 Processed 05/05/2023 1238432282 PINTU KUMAR SAH ()
SubTotal 2100 2100
3 LAHLADPUR BH-09-016-007-01730800/228
(KATEYAN) 		0509016000NRG23060420230729193 08/04/2023 SAKAL DEV MAHTO 0509016WL058329 SAKAL DEV MAHTO 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238432281 SAKALDEV MAHTO ()
SubTotal 2100 2100
Total 6300 6300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080423FTO_27859 Punjab National Bank PUNB0122100 BANIAPUR 2100
2 LAHLADPUR BH0509016_080423FTO_27859 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2100
3 LAHLADPUR BH0509016_080423FTO_27859 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2100

Download In Excel