Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:54 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_250623FTO_316607
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-21-019-002-01035700/2926
(RAKIYA) 		0521019000NRG24200620230454088 25/06/2023 RAVINDR PASAVAN 0521019WL023300 RAVINDR PASAVAN 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2862085764 MR RAVINDR PASAVAN ()
2 SATTAR KATTAIYA BH-21-019-002-01035800/391
(RAKIYA) 		0521019000NRG24200620230454102 25/06/2023 JAYMALA DEVI 0521019WL023300 JAYMALA DEVI 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2862085766 MRS JAYMALA DEVI ()
3 SATTAR KATTAIYA BH-21-019-002-01035800/392
(RAKIYA) 		0521019000NRG24200620230454103 25/06/2023 surendra ram 0521019WL023300 surendra ram 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2862085765 MR SURENDRA RAM ()
SubTotal 8208 8208
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_250623FTO_316607 State Bank of India SBIN0004930 PANCHGACHIA 8208

Download In Excel