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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:32:55 PM

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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_230523FTO_176547

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-21-019-005-01035900/2474 (BIJALPUR)

0521019000NRG24200520230241079

23/05/2023

ANBAR ALI

0521019WL012854

ANBAR ALI

00415

SBIN0004930

2280

2280

Processed

27/05/2023

1902587187

MR ANBAR ALI

()

2

SATTAR KATTAIYA

BH-21-019-005-01035900/2812 (BIJALPUR)

0521019000NRG24200520230241086

23/05/2023

MD SAILM

0521019WL012854

MD SAILM

00415

SBIN0004930

2280

2280

Processed

27/05/2023

1902587186

MR MOHAMMAD SAILM

()

3

SATTAR KATTAIYA

BH-21-019-005-01036000/1333 (BIJALPUR)

0521019000NRG24200520230241116

23/05/2023

vinod yadav

0521019WL012854

vinod yadav

00415

SBIN0004930

2280

2280

Processed

27/05/2023

1902587185

MR VINOD YADAV

()

SubTotal

6840

6840

Total

6840

6840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATTAR KATTAIYA	BH0521019_230523FTO_176547	State Bank of India	SBIN0004930	PANCHGACHIA	6840

Download In Excel