Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:36 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723FTO_382506
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-21-019-002-01035700/2961
(RAKIYA) 		0521019000NRG24080720230604976 08/07/2023 MAMTA KUMARI 0521019WL030005 MAMTA KUMARI 00048 BKID0005834 2052 2052 Rejected 02/09/2023 5080239921 No Such Account
SubTotal 2052 2052
2 SATTAR KATTAIYA BH-21-019-002-01035700/2970
(RAKIYA) 		0521019000NRG24080720230604990 08/07/2023 BIBHA KUMARI 0521019WL030005 BIBHA KUMARI 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080239923 MS BIBHA KUMARI ()
3 SATTAR KATTAIYA BH-21-019-002-01035700/713
(RAKIYA) 		0521019000NRG24080720230604991 08/07/2023 kala devi 0521019WL030005 kala devi 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080239922 MRS KALA DEVI ()
SubTotal 4104 4104
Total 6156 6156

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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_382506 Bank of India BKID0005834 GAMHARIYA 2052
2 SATTAR KATTAIYA BH0521019_080723FTO_382506 State Bank of India SBIN0004930 PANCHGACHIA 4104

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