Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:51 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_150523FTO_146552
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-21-019-012-01033700/1124
(BARA) 		0521019000NRG24120520230190745 15/05/2023 RAVI SHANKAR CHAUDHARY 0521019WL010239 RAVI SHANKAR CHAUDHARY 00089 CBIN0282835 2280 2280 Processed 20/05/2023 1749932879 RAVI SHANKAR CHAUDHARY ()
SubTotal 2280 2280
2 SATTAR KATTAIYA BH-21-019-012-01033700/1823
(BARA) 		0521019000NRG24120520230190755 15/05/2023 PAPPU KUMAR 0521019WL010239 PAPPU KUMAR 00415 SBIN0008361 2280 2280 Processed 20/05/2023 1749932880 MR PAPPU KUMAR ()
3 SATTAR KATTAIYA BH-21-019-012-01033700/849
(BARA) 		0521019000NRG24120520230190788 15/05/2023 RITESH KUMAR 0521019WL010239 RITESH KUMAR 00415 SBIN0008361 2280 2280 Processed 20/05/2023 1749932881 MR RITESH KUMAR ()
SubTotal 4560 4560
4 SATTAR KATTAIYA BH-21-019-012-01033700/3702
(BARA) 		0521019000NRG24120520230190780 15/05/2023 AARTI KUMARI 0521019WL010239 AARTI KUMARI 00415 SBIN0008580 2280 2280 Processed 20/05/2023 1749932882 MRS ARTI KUMARI ()
SubTotal 2280 2280
Total 9120 9120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_150523FTO_146552 Central Bank Of India CBIN0282835 PURAB BAZAR (PATUWAHA) 2280
2 SATTAR KATTAIYA BH0521019_150523FTO_146552 State Bank of India SBIN0008361 AGWANPUR 4560
3 SATTAR KATTAIYA BH0521019_150523FTO_146552 State Bank of India SBIN0008580 BARDAHA 2280

Download In Excel