Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:03 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_231223FTO_757691
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-09-016-004-01729300/0198
(PURSHOTAMPUR) 		0509016000NRG24231220230504050 23/12/2023 Dashrath mahto 0509016WL038309 Dashrath mahto 00176 IDIB000S734 684 684 Processed 09/03/2024 1544812908 Dashrath mahto ()
SubTotal 684 684
2 LAHLADPUR BH-09-016-004-01729300/4063
(PURSHOTAMPUR) 		0509016000NRG24231220230504072 23/12/2023 PUSHPA DEVI 0509016WL038309 PUSHPA DEVI 00354 PUNB0224300 684 684 Processed 09/03/2024 1544812909 PUSHPA DEVI ()
SubTotal 684 684
3 LAHLADPUR BH-09-016-004-01729400/219
(PURSHOTAMPUR) 		0509016000NRG24231220230504083 23/12/2023 SANTOSH KUMAR 0509016WL038309 SANTOSH KUMAR 00415 SBIN0006023 684 684 Processed 09/03/2024 1544812910 MR SANTOSH KUMAR ()
SubTotal 684 684
4 LAHLADPUR BH-09-016-004-01729400/2042
(PURSHOTAMPUR) 		0509016000NRG24231220230504081 23/12/2023 PINTU KUMAR 0509016WL038309 PINTU KUMAR 00538 CBIN0R10001 684 684 Processed 09/03/2024 1544812907 PINTU KUMAR MANJHI ()
5 LAHLADPUR BH-09-016-004-01729400/213
(PURSHOTAMPUR) 		0509016000NRG24231220230504082 23/12/2023 MD HAMIDULAH 0509016WL038309 MD HAMIDULAH 00538 CBIN0R10001 684 684 Processed 09/03/2024 1544812906 MD HAMIDULLAH ()
6 LAHLADPUR BH-09-016-004-01729500/1878
(PURSHOTAMPUR) 		0509016000NRG24231220230504089 23/12/2023 JITAN MAHTO 0509016WL038309 JITAN MAHTO 00538 CBIN0R10001 684 684 Processed 09/03/2024 1544812905 JEETAN MAHTO ()
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_231223FTO_757691 Indian Bank IDIB000S734 SIWAN 684
2 LAHLADPUR BH0509016_231223FTO_757691 Punjab National Bank PUNB0224300 JANTA BAZAR 684
3 LAHLADPUR BH0509016_231223FTO_757691 State Bank of India SBIN0006023 SAHAJITPUR 684
4 LAHLADPUR BH0509016_231223FTO_757691 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 684
5 LAHLADPUR BH0509016_231223FTO_757691 Uttar Bihar Gramin Bank CBIN0R10001 PURUSHOTAMPUR 684
6 LAHLADPUR BH0509016_231223FTO_757691 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 684

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