Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:34 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_170523FTO_154307
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-21-019-002-01035700/2853
(RAKIYA) 		0521019000NRG24170520230221818 17/05/2023 Babli Devi 0521019WL011838 Babli Devi 00089 CBIN0282420 2736 2736 Processed 20/05/2023 1752645052 Babli Devi ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-002-01035700/2849
(RAKIYA) 		0521019000NRG24170520230221813 17/05/2023 Mamta Devi 0521019WL011838 Mamta Devi 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1752645054 MRS MAMTA DEVI ()
3 SATTAR KATTAIYA BH-21-019-002-01035700/2858
(RAKIYA) 		0521019000NRG24170520230221825 17/05/2023 Sanju Devi 0521019WL011838 Sanju Devi 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1752645053 MRS SANJU DEVI ()
SubTotal 5472 5472
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_170523FTO_154307 Central Bank Of India CBIN0282420 EKMA (DIST SUPAUL) 2736
2 SATTAR KATTAIYA BH0521019_170523FTO_154307 State Bank of India SBIN0004930 PANCHGACHIA 5472

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