Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:43 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723FTO_383196
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-21-019-008-01034100/2915
(BIHRA) 		0521019000NRG24080720230600068 08/07/2023 prema devi 0521019WL029874 prema devi 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5082805920 MR PREMA DEVI ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-008-01034100/1100
(BIHRA) 		0521019000NRG24080720230600040 08/07/2023 Rinku Paswan 0521019WL029874 Rinku Paswan 00415 SBIN0008361 2736 2736 Processed 02/09/2023 5082805922 MR RINKU KUMAR PASWAN ()
3 SATTAR KATTAIYA BH-21-019-008-01034100/1183
(BIHRA) 		0521019000NRG24080720230600048 08/07/2023 ramsharan paswan 0521019WL029874 ramsharan paswan 00415 SBIN0008361 2736 2736 Processed 02/09/2023 5082805921 MR RAM SHARAN PASWAN ()
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_080723FTO_383196 State Bank of India SBIN0004930 PANCHGACHIA 2736
2 SATTAR KATTAIYA BH0521019_080723FTO_383196 State Bank of India SBIN0008361 AGWANPUR 5472

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