Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:09 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_070723FTO_378308
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-21-019-012-01033700/494
(BARA) 		0521019000NRG24070720230591926 07/07/2023 BHAGWAN PATHAK 0521019WL029587 BHAGWAN PATHAK 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5078840203 SUCHITA DEVI ()
SubTotal 2280 2280
2 SATTAR KATTAIYA BH-21-019-012-01033700/2687
(BARA) 		0521019000NRG24070720230591913 07/07/2023 Budhan Sah 0521019WL029587 Budhan Sah 00415 SBIN0008361 2280 2280 Processed 02/09/2023 5078840204 MR BHUDHAN SAH ()
SubTotal 2280 2280
3 SATTAR KATTAIYA BH-21-019-012-01033700/2008
(BARA) 		0521019000NRG24070720230591902 07/07/2023 PRADEEP KUMAR SAH 0521019WL029587 PRADEEP KUMAR SAH 00415 SBIN0018037 2280 2280 Processed 02/09/2023 5078840205 MR PRADEEP KUMAR ()
SubTotal 2280 2280
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_070723FTO_378308 State Bank of India SBIN0004930 PANCHGACHIA 2280
2 SATTAR KATTAIYA BH0521019_070723FTO_378308 State Bank of India SBIN0008361 AGWANPUR 2280
3 SATTAR KATTAIYA BH0521019_070723FTO_378308 State Bank of India SBIN0018037 Bara 2280

Download In Excel