Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:18 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_160623FTO_274388
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-21-019-012-01033700/4041
(BARA) 		0521019000NRG24100620230384847 16/06/2023 tiro devi 0521019WL020025 tiro devi 00415 SBIN0008361 2736 2736 Processed 27/06/2023 2813694789 MRS TIRO DEVI ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-012-01033700/4043
(BARA) 		0521019000NRG24100620230384848 16/06/2023 Ruko kumari 0521019WL020025 Ruko kumari 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2813694788 RUKO KUMARI ()
SubTotal 2736 2736
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_160623FTO_274388 State Bank of India SBIN0008361 AGWANPUR 2736
2 SATTAR KATTAIYA BH0521019_160623FTO_274388 Uttar Bihar Gramin Bank CBIN0R10001 BANGAMA 2736

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