Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:01 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723FTO_382145
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-21-019-002-01035700/723
(RAKIYA) 		0521019000NRG24080720230602120 08/07/2023 milti devi 0521019WL029913 milti devi 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5082808550 MRS MINTI DEVI ()
2 SATTAR KATTAIYA BH-21-019-002-01035700/723
(RAKIYA) 		0521019000NRG24080720230602119 08/07/2023 sohan thakur 0521019WL029913 sohan thakur 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5082808552 MRS GUNJAN DEVI ()
3 SATTAR KATTAIYA BH-21-019-002-01035700/781
(RAKIYA) 		0521019000NRG24080720230602123 08/07/2023 PHULEN YADAV 0521019WL029913 PHULEN YADAV 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5082808551 MR PHULEN YADAV ()
SubTotal 5472 5472
Total 5472 5472

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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_382145 State Bank of India SBIN0004930 PANCHGACHIA 5472

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