Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:28 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_090723FTO_394700
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-21-019-007-01036100/4539
(SATTAR) 		0521019000NRG24090720230608960 09/07/2023 Avsana Parovin 0521019WL030195 Avsana Parovin 00089 CBIN0280065 2280 2280 Processed 02/09/2023 5078836975 Avsana Parovin ()
SubTotal 2280 2280
2 SATTAR KATTAIYA BH-21-019-007-01036100/1590
(SATTAR) 		0521019000NRG24090720230608935 09/07/2023 BINDI DEVI 0521019WL030195 BINDI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5078836976 BINDI DEVI ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/4878
(SATTAR) 		0521019000NRG24090720230608961 09/07/2023 MANISHA KUMARI 0521019WL030195 MANISHA KUMARI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5078836977 Manisha Kumari ()
SubTotal 4560 4560
Total 6840 6840

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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_090723FTO_394700 Central Bank Of India CBIN0280065 NIRMALI 2280
2 SATTAR KATTAIYA BH0521019_090723FTO_394700 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 4560

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