Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:24 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010723FTO_344909
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-21-019-011-01034400/3089
(BISHANPUR) 		0521019000NRG24280620230525022 01/07/2023 ASHISH KUMAR 0521019WL026338 ASHISH KUMAR 00048 BKID0004581 2736 2736 Processed 30/08/2023 4960838509 ASHISH KUMAR ()
2 SATTAR KATTAIYA BH-21-019-011-01034400/538
(BISHANPUR) 		0521019000NRG24280620230525034 01/07/2023 Ranjan Devi 0521019WL026338 Ranjan Devi 00048 BKID0004581 2736 2736 Processed 30/08/2023 4960838508 Ranjan Devi ()
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_010723FTO_344909 Bank of India BKID0004581 ARAN 5472

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