Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:06:27 AM

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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_230423FTO_55610

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-21-019-005-01035900/1028 (BIJALPUR)

0521019000NRG24180420230006074

23/04/2023

domi tanti

0521019WL000454

domi tanti

00415

SBIN0004930

2736

2736

Processed

11/05/2023

1436419658

MR DOMI TANTI

()

2

SATTAR KATTAIYA

BH-21-019-005-01035900/1056 (BIJALPUR)

0521019000NRG24180420230006077

23/04/2023

chhedan tanti

0521019WL000454

chhedan tanti

00415

SBIN0004930

2736

2736

Processed

11/05/2023

1436419659

MR CHHEDAN TANTI

()

3

SATTAR KATTAIYA

BH-21-019-005-01035900/1355 (BIJALPUR)

0521019000NRG24180420230006079

23/04/2023

Narmada Devi

0521019WL000454

Narmada Devi

00415

SBIN0004930

2736

2736

Processed

11/05/2023

1436419657

MRS NARMADA DEVI

()

4

SATTAR KATTAIYA

BH-21-019-005-01035900/1635 (BIJALPUR)

0521019000NRG24180420230006089

23/04/2023

prasadi tanti

0521019WL000454

prasadi tanti

00415

SBIN0004930

2736

2736

Processed

11/05/2023

1436419655

MR PRASADI TANTI

()

5

SATTAR KATTAIYA

BH-21-019-005-01035900/888 (BIJALPUR)

0521019000NRG24180420230006103

23/04/2023

bijendar yadav

0521019WL000454

bijendar yadav

00415

SBIN0004930

2736

2736

Processed

11/05/2023

1436419656

MR VIJENDRA YADAV

()

6

SATTAR KATTAIYA

BH-21-019-005-01035900/889 (BIJALPUR)

0521019000NRG24180420230006104

23/04/2023

rambha devi

0521019WL000454

rambha devi

00415

SBIN0004930

2736

2736

Processed

11/05/2023

1436419661

MRS RAMBHA DEVI

()

7

SATTAR KATTAIYA

BH-21-019-005-01035900/912 (BIJALPUR)

0521019000NRG24180420230006108

23/04/2023

shankar ram

0521019WL000454

shankar ram

00415

SBIN0004930

2736

2736

Processed

11/05/2023

1436419660

MR SHANKAR RAM

()

SubTotal

19152

19152

Total

19152

19152

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATTAR KATTAIYA	BH0521019_230423FTO_55610	State Bank of India	SBIN0004930	PANCHGACHIA	19152

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