Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:32 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_260623FTO_320813
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-21-019-007-01036100/3345
(SATTAR) 		0521019000NRG24260620230506876 26/06/2023 Sugiya Devi 0521019WL025495 Sugiya Devi 00048 BKID0004581 2736 2736 Processed 30/08/2023 4962371754 Sugiya Devi ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-007-01036100/4570
(SATTAR) 		0521019000NRG24260620230506882 26/06/2023 Manish Kumar 0521019WL025495 Manish Kumar 00089 CBIN0282835 2736 2736 Processed 30/08/2023 4962371755 Manish Kumar ()
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-007-01036100/2253
(SATTAR) 		0521019000NRG24260620230506869 26/06/2023 harihar devi 0521019WL025495 harihar devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962371756 HARIHAR DEVI ()
SubTotal 2736 2736
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_260623FTO_320813 Bank of India BKID0004581 ARAN 2736
2 SATTAR KATTAIYA BH0521019_260623FTO_320813 Central Bank Of India CBIN0282835 PURAB BAZAR (PATUWAHA) 2736
3 SATTAR KATTAIYA BH0521019_260623FTO_320813 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736

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