Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:13 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_280623FTO_329789
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-21-019-002-01035700/723
(RAKIYA) 		0521019000NRG24250620230501085 28/06/2023 milti devi 0521019WL025179 milti devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4965694456 MRS MINTI DEVI ()
2 SATTAR KATTAIYA BH-21-019-002-01035700/723
(RAKIYA) 		0521019000NRG24250620230501084 28/06/2023 sohan thakur 0521019WL025179 sohan thakur 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4965694457 MRS GUNJAN DEVI ()
3 SATTAR KATTAIYA BH-21-019-002-01035700/781
(RAKIYA) 		0521019000NRG24250620230501088 28/06/2023 PHULEN YADAV 0521019WL025179 PHULEN YADAV 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4965694458 MR PHULEN YADAV ()
SubTotal 8208 8208
Total 8208 8208

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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_280623FTO_329789 State Bank of India SBIN0004930 PANCHGACHIA 8208

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