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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:44:57 PM

Back

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_011223FTO_703396

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-21-019-004-01034600/1267 (PANCHGACHHIA)

0521019000NRG24301120230665248

01/12/2023

sahdev mistri

0521019WL044214

sahdev mistri

00415

SBIN0004930

2736

2736

Processed

16/12/2023

8701976141

MR SAHADEV MISTDRI

()

2

SATTAR KATTAIYA

BH-21-019-004-01034600/166 (PANCHGACHHIA)

0521019000NRG24301120230665255

01/12/2023

SantoshKumar Jha

0521019WL044214

SantoshKumar Jha

00415

SBIN0004930

2736

2736

Processed

16/12/2023

8701976142

MR SANTOSH KUMAR JHA

()

SubTotal

5472

5472

Total

5472

5472

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATTAR KATTAIYA	BH0521019_011223FTO_703396	State Bank of India	SBIN0004930	PANCHGACHIA	5472

Download In Excel