Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:43 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_060623FTO_232219
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-21-019-007-01036100/1374
(SATTAR) 		0521019000NRG24050620230349173 06/06/2023 Bablu Yadav 0521019WL018122 Bablu Yadav 00415 SBIN0004930 2508 2508 Processed 12/06/2023 2463154954 MR BABLU YADAV ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/2953
(SATTAR) 		0521019000NRG24050620230349189 06/06/2023 Sonu Kumar 0521019WL018122 Sonu Kumar 00415 SBIN0004930 2508 2508 Processed 12/06/2023 2463154953 MS SONU KUMAR ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/4526
(SATTAR) 		0521019000NRG24050620230349208 06/06/2023 ROSHAN KHATUN 0521019WL018122 ROSHAN KHATUN 00415 SBIN0004930 2508 2508 Processed 12/06/2023 2463154951 MRS ROSHAN KHATUN ()
4 SATTAR KATTAIYA BH-21-019-007-01036100/4594
(SATTAR) 		0521019000NRG24050620230349224 06/06/2023 Samita Kumari 0521019WL018122 Samita Kumari 00415 SBIN0004930 2508 2508 Processed 12/06/2023 2463154955 MISS SMITA KUMARI ()
5 SATTAR KATTAIYA BH-21-019-007-01036100/5298
(SATTAR) 		0521019000NRG24050620230349228 06/06/2023 RUNA DEVI 0521019WL018122 RUNA DEVI 00415 SBIN0004930 2508 2508 Processed 12/06/2023 2463154952 MRS RUNA DEVI ()
SubTotal 12540 12540
6 SATTAR KATTAIYA BH-21-019-007-01036100/4595
(SATTAR) 		0521019000NRG24050620230349226 06/06/2023 Ranju Kumari 0521019WL018122 Ranju Kumari 00415 SBIN0012645 2508 2508 Processed 12/06/2023 2463154956 MRS RANJU KUMARI ()
SubTotal 2508 2508
7 SATTAR KATTAIYA BH-21-019-007-01036100/3132
(SATTAR) 		0521019000NRG24050620230349195 06/06/2023 rabita kumari 0521019WL018122 rabita kumari 00538 CBIN0R10001 2508 2508 Processed 12/06/2023 2463154950 RABITA KUMARI ()
SubTotal 2508 2508
Total 17556 17556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_060623FTO_232219 State Bank of India SBIN0004930 PANCHGACHIA 12540
2 SATTAR KATTAIYA BH0521019_060623FTO_232219 State Bank of India SBIN0012645 BAIJNATHPUR 2508
3 SATTAR KATTAIYA BH0521019_060623FTO_232219 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2508

Download In Excel