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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:38:02 PM

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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723FTO_382242

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-21-019-002-01035700/185 (RAKIYA)

0521019000NRG24080720230603080

08/07/2023

MAHAVIR PASWAN

0521019WL029939

MAHAVIR PASWAN

00415

SBIN0004930

2736

2736

Processed

02/09/2023

5080239353

MR MAHAVEER PASWAN

()

2

SATTAR KATTAIYA

BH-21-019-002-01035700/1926 (RAKIYA)

0521019000NRG24080720230603089

08/07/2023

Sunita devi

0521019WL029939

Sunita devi

00415

SBIN0004930

2736

2736

Processed

02/09/2023

5080239354

MRS SUNITA DEVI

()

SubTotal

5472

5472

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATTAR KATTAIYA	BH0521019_080723FTO_382242	State Bank of India	SBIN0004930	PANCHGACHIA	5472

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