Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:46 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_300623FTO_339518
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-21-019-011-01034300/1247
(BISHANPUR) 		0521019000NRG24270620230515328 30/06/2023 BIKASH KUMAR 0521019WL025868 BIKASH KUMAR 00048 BKID0004581 2736 2736 Processed 30/08/2023 4960811376 BIKASH KUMAR ()
2 SATTAR KATTAIYA BH-21-019-011-01034300/140
(BISHANPUR) 		0521019000NRG24270620230515329 30/06/2023 surendra thakur 0521019WL025868 surendra thakur 00048 BKID0004581 2736 2736 Processed 30/08/2023 4960811375 surendra thakur ()
3 SATTAR KATTAIYA BH-21-019-011-01034300/2113
(BISHANPUR) 		0521019000NRG24270620230515333 30/06/2023 NIRO DEVI 0521019WL025868 NIRO DEVI 00048 BKID0004581 2736 2736 Processed 30/08/2023 4960811370 NIRO DEVI ()
4 SATTAR KATTAIYA BH-21-019-011-01034300/3262
(BISHANPUR) 		0521019000NRG24270620230515337 30/06/2023 rajkumar thakur 0521019WL025868 rajkumar thakur 00048 BKID0004581 2736 2736 Processed 30/08/2023 4960811374 rajkumar thakur ()
5 SATTAR KATTAIYA BH-21-019-011-01034400/2329
(BISHANPUR) 		0521019000NRG24270620230515347 30/06/2023 MANJU DEVI 0521019WL025868 MANJU DEVI 00048 BKID0004581 2736 2736 Processed 30/08/2023 4960811371 MANJU DEVI ()
SubTotal 13680 13680
6 SATTAR KATTAIYA BH-21-019-011-01034400/4419
(BISHANPUR) 		0521019000NRG24270620230515352 30/06/2023 krishna kumar 0521019WL025868 krishna kumar 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4960811372 MR KRISHNA KUMAR ()
SubTotal 2736 2736
7 SATTAR KATTAIYA BH-21-019-011-01034400/4418
(BISHANPUR) 		0521019000NRG24270620230515351 30/06/2023 saurav kumar 0521019WL025868 saurav kumar 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4960811373 MR SAURAV KUMAR ()
SubTotal 2736 2736
Total 19152 19152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_300623FTO_339518 Bank of India BKID0004581 ARAN 13680
2 SATTAR KATTAIYA BH0521019_300623FTO_339518 State Bank of India SBIN0004930 PANCHGACHIA 2736
3 SATTAR KATTAIYA BH0521019_300623FTO_339518 State Bank of India SBIN0008361 AGWANPUR 2736

Download In Excel