Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:45 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_060723FTO_371255
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-21-019-009-01034000/764
(SIHAUL) 		0521019000NRG24010720230551976 06/07/2023 RIMU SAH 0521019WL027544 RIMU SAH 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962388803 MR RIMU SHAH ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-009-01034000/3794
(SIHAUL) 		0521019000NRG24010720230551959 06/07/2023 Nanki Kumari 0521019WL027544 Nanki Kumari 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4962388805 MRS NANKI KUMARI ()
3 SATTAR KATTAIYA BH-21-019-009-01034000/3798
(SIHAUL) 		0521019000NRG24010720230551962 06/07/2023 Usha Kumari 0521019WL027544 Usha Kumari 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4962388806 MISS USHA KUMARI ()
4 SATTAR KATTAIYA BH-21-019-009-01034000/47
(SIHAUL) 		0521019000NRG24010720230551965 06/07/2023 suro devi 0521019WL027544 suro devi 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4962388804 MRS SALO DEVI ()
SubTotal 8208 8208
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_060723FTO_371255 State Bank of India SBIN0004930 PANCHGACHIA 2736
2 SATTAR KATTAIYA BH0521019_060723FTO_371255 State Bank of India SBIN0008361 AGWANPUR 8208

Download In Excel