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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:44:51 PM

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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_070623FTO_239140

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-21-019-003-01034900/3109 (BARAHSER)

0521019000NRG24030620230335240

07/06/2023

lalita devi

0521019WL017496

lalita devi

00415

SBIN0004930

2736

2736

Processed

13/06/2023

2490462152

MRS LALITA DEVI

()

2

SATTAR KATTAIYA

BH-21-019-003-01034900/377 (BARAHSER)

0521019000NRG24030620230335242

07/06/2023

SUDHIYA DEVI

0521019WL017496

SUDHIYA DEVI

00415

SBIN0004930

2736

2736

Processed

13/06/2023

2490462151

MRS SUDHIYA DEVI

()

3

SATTAR KATTAIYA

BH-21-019-003-01035200/372 (BARAHSER)

0521019000NRG24030620230335251

07/06/2023

CHANDESHWARI SHARMA

0521019WL017496

CHANDESHWARI SHARMA

00415

SBIN0004930

2736

2736

Processed

13/06/2023

2490462153

MR CHANDESHWARI TATI

()

SubTotal

8208

8208

Total

8208

8208

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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_070623FTO_239140	State Bank of India	SBIN0004930	PANCHGACHIA	8208

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