Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:34 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_050523FTO_109693
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-21-019-008-01034200/4030
(BIHRA) 		0521019000NRG24050520230130039 05/05/2023 RAMKUMAR ROY 0521019WL006740 RAMKUMAR ROY 00354 PUNB0110400 2736 2736 Processed 13/05/2023 1480536000 RAMKUMAR ROY ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-008-01034100/1937
(BIHRA) 		0521019000NRG24050520230129983 05/05/2023 GORI DEVI 0521019WL006740 GORI DEVI 00415 SBIN0008361 2736 2736 Processed 12/05/2023 1480535999 MRS GORI DEVI ()
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-008-01034200/2136
(BIHRA) 		0521019000NRG24050520230130004 05/05/2023 Rupa Kumari 0521019WL006740 Rupa Kumari 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1480535998 Rupa Kumari ()
SubTotal 2736 2736
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_050523FTO_109693 Punjab National Bank PUNB0110400 SAHARSA 2736
2 SATTAR KATTAIYA BH0521019_050523FTO_109693 State Bank of India SBIN0008361 AGWANPUR 2736
3 SATTAR KATTAIYA BH0521019_050523FTO_109693 India Post Payments Bank IPOS0000001 Saharsa 2736

Download In Excel