Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:02 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_310523FTO_208031
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-21-019-005-01035900/3012
(BIJALPUR) 		0521019000NRG24310520230310421 31/05/2023 Kajal Kumari 0521019WL016361 Kajal Kumari 00415 SBIN0000172 2736 2736 Processed 07/06/2023 2265976911 MS KAJAL KUMARI ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-005-01035900/154
(BIJALPUR) 		0521019000NRG24310520230310398 31/05/2023 sanju devi 0521019WL016361 sanju devi 00415 SBIN0004930 2736 2736 Processed 07/06/2023 2265976912 MRS SANJU DEVI ()
3 SATTAR KATTAIYA BH-21-019-005-01035900/2184
(BIJALPUR) 		0521019000NRG24310520230310405 31/05/2023 MANISH KUMAR 0521019WL016361 MANISH KUMAR 00415 SBIN0004930 2736 2736 Processed 07/06/2023 2265976913 MR MANISH KUMAR ()
4 SATTAR KATTAIYA BH-21-019-005-01035900/3016
(BIJALPUR) 		0521019000NRG24310520230310423 31/05/2023 DURGI DEVI 0521019WL016361 DURGI DEVI 00415 SBIN0004930 2736 2736 Processed 07/06/2023 2265976914 MRS DURGI 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_310523FTO_208031 State Bank of India SBIN0000172 SAHARSA 2736
2 SATTAR KATTAIYA BH0521019_310523FTO_208031 State Bank of India SBIN0004930 PANCHGACHIA 8208

Download In Excel