Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:55 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_090523FTO_125682
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-21-019-007-01036100/3557
(SATTAR) 		0521019000NRG24050520230128196 09/05/2023 PINKI DEVI 0521019WL006636 PINKI DEVI 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1636702697 MRS KANCHAN DEVI ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-007-01036100/4856
(SATTAR) 		0521019000NRG24050520230128206 09/05/2023 SAKUNTALA DEVI 0521019WL006636 SAKUNTALA DEVI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636702698 SAKUNTALA DEVI ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/5049
(SATTAR) 		0521019000NRG24050520230128214 09/05/2023 CHANDAR YADAV 0521019WL006636 CHANDAR YADAV 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636702696 CHANDAR YADAV ()
SubTotal 5472 5472
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_090523FTO_125682 State Bank of India SBIN0004930 PANCHGACHIA 2736
2 SATTAR KATTAIYA BH0521019_090523FTO_125682 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 5472

Download In Excel