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

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_230623FTO_306712
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-21-019-002-01035700/1247
(RAKIYA) 		0521019000NRG24200620230453878 23/06/2023 Surendra Yadav 0521019WL023292 Surendra Yadav 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2862078216 MR SURENDRA YADAV ()
2 SATTAR KATTAIYA BH-21-019-002-01035800/437
(RAKIYA) 		0521019000NRG24200620230453893 23/06/2023 PUNAM KUMARI 0521019WL023292 PUNAM KUMARI 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2862078217 MRS PUNAM KUMARI ()
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_230623FTO_306712 State Bank of India SBIN0004930 PANCHGACHIA 5472

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