Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:06 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_210623FTO_296954
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-21-019-008-01034200/1622
(BIHRA) 		0521019000NRG24170620230431028 21/06/2023 RAUSHAN KUMAR THAKUR 0521019WL022369 RAUSHAN KUMAR THAKUR 00415 SBIN0004930 2736 2736 Processed 27/06/2023 2809218164 MR RAUSHAN KUMAR THAKUR ()
2 SATTAR KATTAIYA BH-21-019-008-01034200/4157
(BIHRA) 		0521019000NRG24170620230431034 21/06/2023 Nandlal Mahto 0521019WL022369 Nandlal Mahto 00415 SBIN0004930 2736 2736 Processed 27/06/2023 2809218165 MR NANDLAL MAHTO ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-008-01034200/2201
(BIHRA) 		0521019000NRG24170620230431030 21/06/2023 PRAMOD PASWAN 0521019WL022369 PRAMOD PASWAN 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2809218163 Pramod Pasavan ()
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_210623FTO_296954 State Bank of India SBIN0004930 PANCHGACHIA 5472
2 SATTAR KATTAIYA BH0521019_210623FTO_296954 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736

Download In Excel