Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:52 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_060723FTO_369706
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-21-019-008-01034100/5630
(BIHRA) 		0521019000NRG24050720230582316 06/07/2023 Sachin Kumar 0521019WL028861 Sachin Kumar 00415 SBIN0004930 2052 2052 Processed 30/08/2023 4965705923 MR SACHIN KUMAR ()
2 SATTAR KATTAIYA BH-21-019-008-01034100/5631
(BIHRA) 		0521019000NRG24050720230582318 06/07/2023 Sulekha Devi 0521019WL028861 Sulekha Devi 00415 SBIN0004930 2052 2052 Processed 30/08/2023 4965705922 NO NAME ()
SubTotal 4104 4104
3 SATTAR KATTAIYA BH-21-019-008-01034100/1242
(BIHRA) 		0521019000NRG24050720230582284 06/07/2023 dipak kumar 0521019WL028861 dipak kumar 00415 SBIN0008153 2052 2052 Processed 30/08/2023 4965705924 MR DIPAK KUMAR ()
SubTotal 2052 2052
Total 6156 6156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_060723FTO_369706 State Bank of India SBIN0004930 PANCHGACHIA 4104
2 SATTAR KATTAIYA BH0521019_060723FTO_369706 State Bank of India SBIN0008153 MOHANPUR 2052

Download In Excel