Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:51 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_250423FTO_64163
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-21-019-006-01034500/2169
(PATORI) 		0521019000NRG24240420230045503 25/04/2023 Birju Mahto 0521019WL002419 Birju Mahto 00415 SBIN0004930 2280 2280 Processed 11/05/2023 1438040378 MR VIRJU MAHATO ()
2 SATTAR KATTAIYA BH-21-019-006-01034500/2207
(PATORI) 		0521019000NRG24240420230045504 25/04/2023 ABHISHEK KUMAR 0521019WL002419 ABHISHEK KUMAR 00415 SBIN0004930 2280 2280 Processed 11/05/2023 1438040380 MR ABHISHEK KUMAR ()
3 SATTAR KATTAIYA BH-21-019-006-01034500/3078
(PATORI) 		0521019000NRG24240420230045514 25/04/2023 Manish Kumar 0521019WL002419 Manish Kumar 00415 SBIN0004930 2280 2280 Processed 11/05/2023 1438040379 MR MANISH KUMAR ()
SubTotal 6840 6840
Total 6840 6840

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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_250423FTO_64163 State Bank of India SBIN0004930 PANCHGACHIA 6840

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