Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:36 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_140523FTO_143197
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-21-019-011-01034300/2793
(BISHANPUR) 		0521019000NRG24110520230182967 14/05/2023 RAKESH KUMAR 0521019WL009778 RAKESH KUMAR 00048 BKID0004581 2736 2736 Processed 17/05/2023 1638112477 RAKESH KUMAR ()
2 SATTAR KATTAIYA BH-21-019-011-01034400/2176
(BISHANPUR) 		0521019000NRG24110520230182971 14/05/2023 pappu yadav 0521019WL009778 pappu yadav 00048 BKID0004581 2736 2736 Processed 17/05/2023 1638112476 pappu yadav ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-011-01034400/2880
(BISHANPUR) 		0521019000NRG24110520230182979 14/05/2023 Uattra Devi 0521019WL009778 Uattra Devi 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1638112478 MR UTTRA DEVI ()
SubTotal 2736 2736
4 SATTAR KATTAIYA BH-21-019-011-01034400/236
(BISHANPUR) 		0521019000NRG24110520230182972 14/05/2023 RAMAFAL YADAV 0521019WL009778 RAMAFAL YADAV 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1638112479 MR RAMAFAL YADAV ()
SubTotal 2736 2736
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_140523FTO_143197 Bank of India BKID0004581 ARAN 5472
2 SATTAR KATTAIYA BH0521019_140523FTO_143197 State Bank of India SBIN0004930 PANCHGACHIA 2736
3 SATTAR KATTAIYA BH0521019_140523FTO_143197 State Bank of India SBIN0008361 AGWANPUR 2736

Download In Excel