Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:10:28 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_071223APB_FTO_716007
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 SATTAR KATTAIYA BH-21-019-010-01036700/3001
(OKAHI) 		0521019000NRG24071220230671370 07/12/2023 prakash yadav 0521019WL045126 prakash yadav 00354 PUNB0165520 1824 1824 Processed 01/02/2024 9907861142 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
2 SATTAR KATTAIYA BH-21-019-010-01036700/3029
(OKAHI) 		0521019000NRG24071220230671369 07/12/2023 naresh kumar yadav 0521019WL045125 naresh kumar yadav 00354 PUNB0165520 1824 1824 Processed 01/02/2024 9907861140 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 SATTAR KATTAIYA BH-21-019-010-01036200/439
(OKAHI) 		0521019000NRG24071220230671371 07/12/2023 SHIV NANDAN YADAV 0521019WL045127 SHIV NANDAN YADAV 00415 SBIN0008361 1824 1824 Processed 01/02/2024 9907861141 MR SHIV NANDAN YADAV STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-010-01036200/612
(OKAHI) 		0521019000NRG24071220230671373 07/12/2023 RAM LAKHAN SAH 0521019WL045129 RAM LAKHAN SAH 00415 SBIN0008361 1824 1824 Processed 01/02/2024 9907861139 Mr. RAMLAKHAN SAH CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_071223APB_FTO_716007 Punjab National Bank PUNB0165520 Saharsa 3648
2 SATTAR KATTAIYA BH0521019_071223APB_FTO_716007 State Bank of India SBIN0008361 AGWANPUR 3648

Download In Excel