Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:59 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_060723FTO_371549
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-21-019-005-01035900/3001
(BIJALPUR) 		0521019000NRG24300620230535727 06/07/2023 Munni Kumari 0521019WL026796 Munni Kumari 00415 SBIN0004930 2508 2508 Processed 30/08/2023 4962394113 MRS MUNNI KUMARI ()
2 SATTAR KATTAIYA BH-21-019-005-01035900/3118
(BIJALPUR) 		0521019000NRG24300620230535734 06/07/2023 RAJ BARDHAN 0521019WL026796 RAJ BARDHAN 00415 SBIN0004930 2508 2508 Processed 30/08/2023 4962394114 MR RAJ VARDHAN ()
SubTotal 5016 5016
3 SATTAR KATTAIYA BH-21-019-005-01035900/5535
(BIJALPUR) 		0521019000NRG24300620230535737 06/07/2023 TRIFUL DEVI 0521019WL026796 TRIFUL DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962394112 TRIFULL DEVI ()
SubTotal 2508 2508
Total 7524 7524

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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_060723FTO_371549 State Bank of India SBIN0004930 PANCHGACHIA 5016
2 SATTAR KATTAIYA BH0521019_060723FTO_371549 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2508

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