Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:29 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_210623FTO_296975
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-21-019-002-01035600/679
(RAKIYA) 		0521019000NRG24210620230461793 21/06/2023 ANAR DEVI 0521019WL023602 ANAR DEVI 00415 SBIN0004930 2736 2736 Processed 27/06/2023 2809220899 MRS ANAR DEVI ()
2 SATTAR KATTAIYA BH-21-019-002-01035700/3021
(RAKIYA) 		0521019000NRG24210620230461800 21/06/2023 chandan kumar 0521019WL023602 chandan kumar 00415 SBIN0004930 2736 2736 Processed 27/06/2023 2809220900 MR CHANDAN KUMAR ()
SubTotal 5472 5472
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_210623FTO_296975 State Bank of India SBIN0004930 PANCHGACHIA 5472

Download In Excel