Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:32:45 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_231223APB_FTO_757738
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-09-016-002-01727900/3278
(DYALPUR) 		0509016000NRG24211220230494545 23/12/2023 SHAMASHERI KHATOON 0509016WL037518 SHAMASHERI KHATOON 00045 BARB0MAHBIH 1824 1824 Processed 09/03/2024 1549595798 SHAMASHERI KHATOON BANK OF BARODA(606985)
SubTotal 1824 1824
2 LAHLADPUR BH-09-016-002-01727900/1056
(DYALPUR) 		0509016000NRG24211220230494547 23/12/2023 Neha Raj 0509016WL037520 Neha Raj 00354 PUNB0224300 1824 1824 Processed 09/03/2024 1549595795 NEHA RAJ W/O-ASHOK KUMAR SAH PUNJAB NATIONAL BANK(508568)
3 LAHLADPUR BH-09-016-002-01727900/1870
(DYALPUR) 		0509016000NRG24231220230503555 23/12/2023 SHANTI DEVI 0509016WL038226 SHANTI DEVI 00354 PUNB0224300 1824 1824 Processed 09/03/2024 1549595796 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
4 LAHLADPUR BH-09-016-002-01727900/2911
(DYALPUR) 		0509016000NRG24231220230503595 23/12/2023 NAVIN KUMAR 0509016WL038229 NAVIN KUMAR 00354 PUNB0224300 1824 1824 Processed 09/03/2024 1549595794 NAVEEN KUMAR SO-SUDAM PRASAD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
5 LAHLADPUR BH-09-016-002-01727900/3270
(DYALPUR) 		0509016000NRG24231220230503596 23/12/2023 PRAKASH KUMAR 0509016WL038230 PRAKASH KUMAR 00415 SBIN0010021 1824 1824 Processed 09/03/2024 1549595797 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 9120 9120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_231223APB_FTO_757738 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 1824
2 LAHLADPUR BH0509016_231223APB_FTO_757738 Punjab National Bank PUNB0224300 JANTA BAZAR 5472
3 LAHLADPUR BH0509016_231223APB_FTO_757738 State Bank of India SBIN0010021 CAC, MUZAFFARPUR 1824

Download In Excel