Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:16 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723FTO_382290
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-21-019-002-01035700/2843
(RAKIYA) 		0521019000NRG24080720230602856 08/07/2023 Ravina Kumari 0521019WL029931 Ravina Kumari 00089 CBIN0282631 1596 1596 Processed 02/09/2023 5082810845 Ravina Kumari ()
SubTotal 1596 1596
2 SATTAR KATTAIYA BH-21-019-002-01035700/3051
(RAKIYA) 		0521019000NRG24080720230602867 08/07/2023 WIBHA KUMARI 0521019WL029931 WIBHA KUMARI 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5082810847 MRS WIBHA KUMARI ()
3 SATTAR KATTAIYA BH-21-019-002-01035700/3057
(RAKIYA) 		0521019000NRG24080720230602873 08/07/2023 RANJEET KUMAR 0521019WL029931 RANJEET KUMAR 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5082810846 MR RANJJET KUMAR ()
SubTotal 3192 3192
4 SATTAR KATTAIYA BH-21-019-002-01035700/2983
(RAKIYA) 		0521019000NRG24080720230602858 08/07/2023 PRADEEP KUMAR MUKHIYA 0521019WL029931 PRADEEP KUMAR MUKHIYA 00662 BDBL0001192 1596 1596 Processed 02/09/2023 5082810844 PRADEEP KUMAR MUKHIYA ()
SubTotal 1596 1596
Total 6384 6384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_080723FTO_382290 Central Bank Of India CBIN0282631 PURAINI BAZAR 1596
2 SATTAR KATTAIYA BH0521019_080723FTO_382290 State Bank of India SBIN0004930 PANCHGACHIA 3192
3 SATTAR KATTAIYA BH0521019_080723FTO_382290 Bandhan Bank Limited BDBL0001192 SAHARSA 1596

Download In Excel