Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:19 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_230623FTO_306632
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-21-019-002-01035700/3017
(RAKIYA) 		0521019000NRG24220620230463327 23/06/2023 MANTUN KUMAR 0521019WL023655 MANTUN KUMAR 00354 PUNB0174200 2736 2736 Processed 30/06/2023 2861018451 MANTUN KUMAR ()
2 SATTAR KATTAIYA BH-21-019-002-01035700/3017
(RAKIYA) 		0521019000NRG24220620230463328 23/06/2023 renu devi 0521019WL023655 renu devi 00354 PUNB0174200 2736 2736 Processed 30/06/2023 2861018452 renu devi ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-002-01035700/1731
(RAKIYA) 		0521019000NRG24220620230463300 23/06/2023 Vajani Devi 0521019WL023655 Vajani Devi 00415 SBIN0004930 2736 2736 Rejected 30/06/2023 2861018454 No Such Account
4 SATTAR KATTAIYA BH-21-019-002-01035700/2936
(RAKIYA) 		0521019000NRG24220620230463306 23/06/2023 Mira Devi 0521019WL023655 Mira Devi 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2861018453 MRS MIRA DEVI ()
SubTotal 5472 5472
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_230623FTO_306632 Punjab National Bank PUNB0174200 LAUKAHA 5472
2 SATTAR KATTAIYA BH0521019_230623FTO_306632 State Bank of India SBIN0004930 PANCHGACHIA 5472

Download In Excel