Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:31 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_030723FTO_352609
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-21-019-012-01033700/397
(BARA) 		0521019000NRG24030720230562924 03/07/2023 Raushan Kumar Jha 0521019WL028085 Raushan Kumar Jha 00176 IDIB000S524 2736 2736 Processed 30/08/2023 4962384629 Raushan Kumar Jha ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-012-01033700/1032
(BARA) 		0521019000NRG24030720230562904 03/07/2023 birendra ram 0521019WL028085 birendra ram 00354 PUNB0110400 2736 2736 Processed 30/08/2023 4962384630 birendra ram ()
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_030723FTO_352609 Indian Bank IDIB000S524 SAHARSA 2736
2 SATTAR KATTAIYA BH0521019_030723FTO_352609 Punjab National Bank PUNB0110400 SAHARSA 2736

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