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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 10:53:30 AM

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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_120523FTO_137014

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-21-019-003-01034900/148 (BARAHSER)

0521019000NRG24090520230158872

12/05/2023

SHUBHANKAR KUMAR

0521019WL008566

SHUBHANKAR KUMAR

00415

SBIN0004930

2964

2964

Processed

17/05/2023

1638112662

MR SHUBHANKAR KUMAR

()

2

SATTAR KATTAIYA

BH-21-019-003-01034900/2046 (BARAHSER)

0521019000NRG24090520230158911

12/05/2023

manishankar roy

0521019WL008566

manishankar roy

00415

SBIN0004930

2964

2964

Processed

17/05/2023

1638112661

MR MANI SHANKAR ROY

()

3

SATTAR KATTAIYA

BH-21-019-003-01034900/7165 (BARAHSER)

0521019000NRG24090520230158919

12/05/2023

SINDHU DEVI

0521019WL008566

SINDHU DEVI

00415

SBIN0004930

2964

2964

Processed

17/05/2023

1638112660

MR NAVIN KUMAR

()

SubTotal

8892

8892

Total

8892

8892

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATTAR KATTAIYA	BH0521019_120523FTO_137014	State Bank of India	SBIN0004930	PANCHGACHIA	8892

Download In Excel