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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:29:30 PM

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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010423FTO_2840

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-21-019-005-01035900/1355 (BIJALPUR)

0521019000NRG23300320230657101

01/04/2023

Narmada Devi

0521019WL078922

Narmada Devi

00415

SBIN0004930

2520

2520

Processed

04/05/2023

1205907342

MRS NARMADA DEVI

()

2

SATTAR KATTAIYA

BH-21-019-005-01035900/1437 (BIJALPUR)

0521019000NRG23300320230657110

01/04/2023

santosh kumar

0521019WL078922

santosh kumar

00415

SBIN0004930

2520

2520

Processed

04/05/2023

1205907341

MR SANTOSHKUMAR YADAV

()

3

SATTAR KATTAIYA

BH-21-019-005-01035900/912 (BIJALPUR)

0521019000NRG23300320230657122

01/04/2023

shankar ram

0521019WL078922

shankar ram

00415

SBIN0004930

2520

2520

Processed

04/05/2023

1205907340

MR SHANKAR RAM

()

SubTotal

7560

7560

Total

7560

7560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATTAR KATTAIYA	BH0521019_010423FTO_2840	State Bank of India	SBIN0004930	PANCHGACHIA	7560

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