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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:38:39 PM

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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010723APB_FTO_345468

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-21-019-002-01035800/1130 (RAKIYA)

0521019000NRG24010720230552863

01/07/2023

UTTAM KUMAR SINGH

0521019WL027577

UTTAM KUMAR SINGH

00415

SBIN0004930

2736

2736

Processed

30/08/2023

4962804738

MR UTTAM KUMAR SINGH

STATE BANK OF INDIA(508548)

2

SATTAR KATTAIYA

BH-21-019-002-01035800/1131 (RAKIYA)

0521019000NRG24010720230552864

01/07/2023

PINKI SINGH

0521019WL027577

PINKI SINGH

00415

SBIN0004930

2736

2736

Processed

30/08/2023

4962804736

MRS PINKI SINGH

STATE BANK OF INDIA(508548)

3

SATTAR KATTAIYA

BH-21-019-002-01035800/1140 (RAKIYA)

0521019000NRG24010720230552865

01/07/2023

NIBHA SINGH

0521019WL027577

NIBHA SINGH

00415

SBIN0004930

2736

2736

Processed

30/08/2023

4962804737

MRS NIBHA SINGH

STATE BANK OF INDIA(508548)

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_010723APB_FTO_345468	State Bank of India	SBIN0004930	PANCHGACHIA	8208

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