Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:45 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_040723FTO_358649
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-21-019-007-01036100/3124
(SATTAR) 		0521019000NRG24040720230573008 04/07/2023 JAGMOHAN YADAV 0521019WL028491 JAGMOHAN YADAV 00048 BKID0004581 2736 2736 Processed 30/08/2023 4962383634 JAGMOHAN YADAV ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-007-01036100/5279
(SATTAR) 		0521019000NRG24040720230573041 04/07/2023 Ashok Sharma 0521019WL028491 Ashok Sharma 00089 CBIN0280061 2736 2736 Processed 30/08/2023 4962383626 Ashok Sharma ()
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-007-01036100/4573
(SATTAR) 		0521019000NRG24040720230573029 04/07/2023 Dilip Sharma 0521019WL028491 Dilip Sharma 00089 CBIN0282835 2736 2736 Processed 30/08/2023 4962383627 Dilip Sharma ()
SubTotal 2736 2736
4 SATTAR KATTAIYA BH-21-019-007-01036100/4108
(SATTAR) 		0521019000NRG24040720230573019 04/07/2023 Ravindra Kumar 0521019WL028491 Ravindra Kumar 00415 SBIN0000172 2736 2736 Processed 30/08/2023 4962383630 MR RAVINDRA KUMAR ()
SubTotal 2736 2736
5 SATTAR KATTAIYA BH-21-019-007-01036100/2404
(SATTAR) 		0521019000NRG24040720230573006 04/07/2023 MAMTA DEVI 0521019WL028491 MAMTA DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962383632 MRS MAMTA DEVI ()
6 SATTAR KATTAIYA BH-21-019-007-01036100/3551
(SATTAR) 		0521019000NRG24040720230573011 04/07/2023 Surti Devi 0521019WL028491 Surti Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962383631 MRS SHRUTI DEVI ()
SubTotal 5472 5472
7 SATTAR KATTAIYA BH-21-019-007-01036100/4106
(SATTAR) 		0521019000NRG24040720230573014 04/07/2023 Rina Devi 0521019WL028491 Rina Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962383628 RINA DEVI ()
8 SATTAR KATTAIYA BH-21-019-007-01036100/4542
(SATTAR) 		0521019000NRG24040720230573022 04/07/2023 Priyanka Kumari 0521019WL028491 Priyanka Kumari 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962383629 PRIYANKA KUMARI ()
9 SATTAR KATTAIYA BH-21-019-007-01036100/4910
(SATTAR) 		0521019000NRG24040720230573037 04/07/2023 kiran devi 0521019WL028491 kiran devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962383635 KIRAN DEVI ()
10 SATTAR KATTAIYA BH-21-019-007-01036100/5279
(SATTAR) 		0521019000NRG24040720230573040 04/07/2023 Raniya Devi 0521019WL028491 Raniya Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962383633 RANIYA DEVI ()
SubTotal 10944 10944
Total 27360 27360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_040723FTO_358649 Bank of India BKID0004581 ARAN 2736
2 SATTAR KATTAIYA BH0521019_040723FTO_358649 Central Bank Of India CBIN0280061 SAHARSA 2736
3 SATTAR KATTAIYA BH0521019_040723FTO_358649 Central Bank Of India CBIN0282835 PURAB BAZAR (PATUWAHA) 2736
4 SATTAR KATTAIYA BH0521019_040723FTO_358649 State Bank of India SBIN0000172 SAHARSA 2736
5 SATTAR KATTAIYA BH0521019_040723FTO_358649 State Bank of India SBIN0004930 PANCHGACHIA 5472
6 SATTAR KATTAIYA BH0521019_040723FTO_358649 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 10944

Download In Excel