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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:38:32 PM

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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010423FTO_1932

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-21-019-002-01035600/1038 (RAKIYA)

0521019000NRG23300320230657934

01/04/2023

RANJENDRA MATHO

0521019WL078975

RANJENDRA MATHO

00415

SBIN0004930

2520

2520

Processed

04/05/2023

1205907014

MR RAJENDRA MAHTO

()

2

SATTAR KATTAIYA

BH-21-019-002-01035800/1985 (RAKIYA)

0521019000NRG23300320230657951

01/04/2023

USHA DEVI

0521019WL078975

USHA DEVI

00415

SBIN0004930

2520

2520

Processed

04/05/2023

1205907015

MRS USHA DEVI

()

SubTotal

5040

5040

Total

5040

5040

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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_1932	State Bank of India	SBIN0004930	PANCHGACHIA	5040

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