Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:48:18 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010423FTO_2826
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-21-019-005-01035900/1648
(BIJALPUR) 		0521019000NRG23300320230657132 01/04/2023 renu kumari 0521019WL078923 renu kumari 00415 SBIN0004930 2520 2520 Processed 26/05/2023 1878066632 MRS RENU KUMARI ()
2 SATTAR KATTAIYA BH-21-019-005-01035900/2354
(BIJALPUR) 		0521019000NRG23300320230657136 01/04/2023 nitu devi 0521019WL078923 nitu devi 00415 SBIN0004930 2520 2520 Processed 26/05/2023 1878066631 MRS NITU DEVI ()
SubTotal 5040 5040
Total 5040 5040

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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_010423FTO_2826 State Bank of India SBIN0004930 PANCHGACHIA 5040

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