Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:27 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723FTO_384884
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-21-019-010-01036700/2972
(OKAHI) 		0521019000NRG24080720230603441 08/07/2023 gita devi 0521019WL029948 gita devi 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5080238496 MRS GITA DEVI ()
2 SATTAR KATTAIYA BH-21-019-010-01036700/3106
(OKAHI) 		0521019000NRG24080720230603454 08/07/2023 Sita Devi 0521019WL029948 Sita Devi 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5080238497 MISS SITA DEVI ()
SubTotal 5016 5016
3 SATTAR KATTAIYA BH-21-019-010-01036700/3777
(OKAHI) 		0521019000NRG24080720230603458 08/07/2023 NIKKI KUMARI 0521019WL029948 NIKKI KUMARI 00415 SBIN0008567 2508 2508 Processed 02/09/2023 5080238498 MRS NIKKI KUMARI ()
SubTotal 2508 2508
4 SATTAR KATTAIYA BH-21-019-010-01036700/235
(OKAHI) 		0521019000NRG24080720230603439 08/07/2023 GUNJAN KUMARI 0521019WL029948 GUNJAN KUMARI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5080238495 GUNJAN KUMARI ()
SubTotal 2508 2508
Total 10032 10032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_080723FTO_384884 State Bank of India SBIN0008361 AGWANPUR 5016
2 SATTAR KATTAIYA BH0521019_080723FTO_384884 State Bank of India SBIN0008567 DHABAULI 2508
3 SATTAR KATTAIYA BH0521019_080723FTO_384884 India Post Payments Bank IPOS0000001 Saharsa 2508

Download In Excel