Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:00:56 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_230224APB_FTO_869958
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-21-019-004-01034600/1396
(PANCHGACHHIA)
0521019000NRG24230220240856865 23/02/2024 Akhilesh Kumar Jha 0521019WL058832 Akhilesh Kumar Jha 00415 SBIN0004930 1596 1596 Processed 13/04/2024 2887957316 MR AKHILESH KUMAR JHA STATE BANK OF INDIA(508548)
2 SATTAR KATTAIYA BH-21-019-004-01034600/1620
(PANCHGACHHIA)
0521019000NRG24230220240856867 23/02/2024 arun prasad singh 0521019WL058834 arun prasad singh 00415 SBIN0004930 1368 1368 Processed 13/04/2024 2887957315 MR ARUN PRASAD SINGH STATE BANK OF INDIA(508548)
SubTotal 2964 2964
3 SATTAR KATTAIYA BH-21-019-004-01034600/1037
(PANCHGACHHIA)
0521019000NRG24230220240856843 23/02/2024 Jakir Ansari 0521019WL058830 Jakir Ansari 00691 IPOS0000001 1596 1596 Processed 13/04/2024 2887957312 JAAKIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATTAR KATTAIYA BH-21-019-004-01034600/1492
(PANCHGACHHIA)
0521019000NRG24230220240856844 23/02/2024 Sachin Kumar Singh 0521019WL058831 Sachin Kumar Singh 00691 IPOS0000001 1596 1596 Processed 13/04/2024 2887957313 SACHIN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTAR KATTAIYA BH-21-019-004-01034600/2062
(PANCHGACHHIA)
0521019000NRG24230220240856866 23/02/2024 Bechan Sada 0521019WL058833 Bechan Sada 00691 IPOS0000001 1596 1596 Processed 13/04/2024 2887957314 BECHAN SADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_230224APB_FTO_869958 State Bank of India SBIN0004930 PANCHGACHIA 2964
2 SATTAR KATTAIYA BH0521019_230224APB_FTO_869958 India Post Payments Bank IPOS0000001 Saharsa 4788

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