Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:59 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_150523FTO_146431
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-21-019-009-01034000/179
(SIHAUL) 		0521019000NRG24100520230175874 15/05/2023 dolo devi 0521019WL009449 dolo devi 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1749929713 MS DULHA DEVI ()
2 SATTAR KATTAIYA BH-21-019-009-01034000/1807
(SIHAUL) 		0521019000NRG24100520230175875 15/05/2023 PRITHVI PODDAR 0521019WL009449 PRITHVI PODDAR 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1749929714 MR PRITHVI PODDAR ()
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_150523FTO_146431 State Bank of India SBIN0004930 PANCHGACHIA 5472

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