Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:20 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_260523FTO_187621
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-21-019-008-01034100/1051
(BIHRA) 		0521019000NRG24250520230276934 26/05/2023 mithlish sharma 0521019WL014680 mithlish sharma 00048 BKID0004470 2736 2736 Processed 31/05/2023 1977689544 mithlish sharma ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-008-01034100/866
(BIHRA) 		0521019000NRG24250520230276958 26/05/2023 lilanand paswan 0521019WL014681 lilanand paswan 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1977689543 MR LILANAND PASWAN ()
3 SATTAR KATTAIYA BH-21-019-008-01034100/953
(BIHRA) 		0521019000NRG24250520230276964 26/05/2023 MANJU DEVI 0521019WL014681 MANJU DEVI 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1977689545 MRS MANJU DEVI ()
4 SATTAR KATTAIYA BH-21-019-008-01034200/3004
(BIHRA) 		0521019000NRG24250520230276945 26/05/2023 urmila devi 0521019WL014680 urmila devi 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1977689546 MRS URMILA 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_260523FTO_187621 Bank of India BKID0004470 SAHARSA 2736
2 SATTAR KATTAIYA BH0521019_260523FTO_187621 State Bank of India SBIN0008361 AGWANPUR 8208

Download In Excel