Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:20 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010423FTO_2909
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-21-019-003-01034700/1107
(BARAHSER) 		0521019000NRG23310320230675792 01/04/2023 PUNAM DEVI 0521019WL079943 PUNAM DEVI 00415 SBIN0004930 1680 1680 Processed 04/05/2023 1205905808 MRS POONAM DEVI ()
2 SATTAR KATTAIYA BH-21-019-003-01034700/1124
(BARAHSER) 		0521019000NRG23310320230675793 01/04/2023 tara devi 0521019WL079943 tara devi 00415 SBIN0004930 1680 1680 Processed 04/05/2023 1205905809 MRS TARA DEVI ()
3 SATTAR KATTAIYA BH-21-019-003-01034700/199
(BARAHSER) 		0521019000NRG23310320230675795 01/04/2023 amla devi 0521019WL079943 amla devi 00415 SBIN0004930 1680 1680 Processed 04/05/2023 1205905810 MRS AMLA DEVI ()
4 SATTAR KATTAIYA BH-21-019-003-01034700/245
(BARAHSER) 		0521019000NRG23310320230675796 01/04/2023 sita devi 0521019WL079943 sita devi 00415 SBIN0004930 1680 1680 Processed 04/05/2023 1205905815 MRS SITA DEVI ()
5 SATTAR KATTAIYA BH-21-019-003-01034700/440
(BARAHSER) 		0521019000NRG23310320230675797 01/04/2023 domani devi 0521019WL079943 domani devi 00415 SBIN0004930 1680 1680 Processed 04/05/2023 1205905807 MRS DOMANI DEVI ()
6 SATTAR KATTAIYA BH-21-019-003-01034900/151
(BARAHSER) 		0521019000NRG23310320230675802 01/04/2023 moti devi 0521019WL079943 moti devi 00415 SBIN0004930 1680 1680 Processed 04/05/2023 1205905811 MRS MOTI DEVI ()
7 SATTAR KATTAIYA BH-21-019-003-01034900/1706
(BARAHSER) 		0521019000NRG23310320230675809 01/04/2023 ARCHANA DEVI 0521019WL079943 ARCHANA DEVI 00415 SBIN0004930 1680 1680 Processed 04/05/2023 1205905813 MRS ARCHANA DEVI ()
8 SATTAR KATTAIYA BH-21-019-003-01034900/1706
(BARAHSER) 		0521019000NRG23310320230675808 01/04/2023 SUNIL THAKUR 0521019WL079943 SUNIL THAKUR 00415 SBIN0004930 1680 1680 Processed 04/05/2023 1205905803 MR SUNIL THAKUR ()
9 SATTAR KATTAIYA BH-21-019-003-01034900/3109
(BARAHSER) 		0521019000NRG23310320230675815 01/04/2023 lalita devi 0521019WL079943 lalita devi 00415 SBIN0004930 1680 1680 Processed 04/05/2023 1205905816 MRS LALITA DEVI ()
10 SATTAR KATTAIYA BH-21-019-003-01034900/359
(BARAHSER) 		0521019000NRG23310320230675818 01/04/2023 gudri devi 0521019WL079943 gudri devi 00415 SBIN0004930 1680 1680 Processed 04/05/2023 1205905804 MRS GUDRI DEVI ()
11 SATTAR KATTAIYA BH-21-019-003-01034900/377
(BARAHSER) 		0521019000NRG23310320230675819 01/04/2023 SUDHIYA DEVI 0521019WL079943 SUDHIYA DEVI 00415 SBIN0004930 1680 1680 Processed 04/05/2023 1205905812 MRS SUDHIYA DEVI ()
12 SATTAR KATTAIYA BH-21-019-003-01034900/390
(BARAHSER) 		0521019000NRG23310320230675820 01/04/2023 ANITA DEVI 0521019WL079943 ANITA DEVI 00415 SBIN0004930 1680 1680 Processed 04/05/2023 1205905805 MRS SANJU DEVI ()
13 SATTAR KATTAIYA BH-21-019-003-01034900/413
(BARAHSER) 		0521019000NRG23310320230675830 01/04/2023 rajendra mukhiya 0521019WL079943 rajendra mukhiya 00415 SBIN0004930 1680 1680 Processed 04/05/2023 1205905806 MR RAJENDRA MUKHIYA ()
14 SATTAR KATTAIYA BH-21-019-003-01035200/768
(BARAHSER) 		0521019000NRG23310320230675848 01/04/2023 CHANDANI DEVI 0521019WL079943 CHANDANI DEVI 00415 SBIN0004930 1680 1680 Processed 04/05/2023 1205905814 MRS CHANDANI DEVI ()
SubTotal 23520 23520
Total 23520 23520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_010423FTO_2909 State Bank of India SBIN0004930 PANCHGACHIA 23520

Download In Excel