Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:34 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_150523FTO_146339
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-21-019-007-01036100/2901
(SATTAR) 		0521019000NRG24100520230167046 15/05/2023 ramday devi 0521019WL009026 ramday devi 00048 BKID0004581 2736 2736 Processed 20/05/2023 1749926381 ramday devi ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/840
(SATTAR) 		0521019000NRG24100520230167054 15/05/2023 suken ram 0521019WL009026 suken ram 00048 BKID0004581 2736 2736 Processed 20/05/2023 1749926380 suken ram ()
SubTotal 5472 5472
Total 5472 5472

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_146339 Bank of India BKID0004581 ARAN 5472

Download In Excel