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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 10:58:34 AM

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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_011223FTO_703376

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-21-019-002-01035700/2849 (RAKIYA)

0521019000NRG24011220230667078

01/12/2023

Mamta Devi

0521019WL044321

Mamta Devi

00415

SBIN0004930

2736

2736

Processed

16/12/2023

8701978785

MRS MAMTA DEVI

()

2

SATTAR KATTAIYA

BH-21-019-002-01035700/2858 (RAKIYA)

0521019000NRG24011220230667082

01/12/2023

Sanju Devi

0521019WL044321

Sanju Devi

00415

SBIN0004930

2736

2736

Processed

16/12/2023

8701978783

MRS SANJU DEVI

()

3

SATTAR KATTAIYA

BH-21-019-002-01035800/310 (RAKIYA)

0521019000NRG24011220230667092

01/12/2023

ANNDEV MUKHIYA

0521019WL044321

ANNDEV MUKHIYA

00415

SBIN0004930

2736

2736

Processed

16/12/2023

8701978784

MR ANDEV MUKHIYA

()

SubTotal

8208

8208

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_011223FTO_703376	State Bank of India	SBIN0004930	PANCHGACHIA	8208

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