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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:40:15 PM

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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010423FTO_1954

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-21-019-005-01035900/2411 (BIJALPUR)

0521019000NRG23300320230657151

01/04/2023

Ashok Yadav

0521019WL078924

Ashok Yadav

00415

SBIN0004930

2520

2520

Processed

04/05/2023

1205906610

MR ASHOK YADAV

()

2

SATTAR KATTAIYA

BH-21-019-005-01035900/2473 (BIJALPUR)

0521019000NRG23300320230657156

01/04/2023

dipchan devi

0521019WL078924

dipchan devi

00415

SBIN0004930

2520

2520

Processed

04/05/2023

1205906611

MRS DIPCHAN DEVI

()

3

SATTAR KATTAIYA

BH-21-019-005-01035900/2646 (BIJALPUR)

0521019000NRG23300320230657161

01/04/2023

Sanjeev kumar

0521019WL078924

Sanjeev kumar

00415

SBIN0004930

2520

2520

Processed

04/05/2023

1205906612

MR SAJEEV KUMAR

()

SubTotal

7560

7560

Total

7560

7560

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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_010423FTO_1954	State Bank of India	SBIN0004930	PANCHGACHIA	7560

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