Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:08 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_110523FTO_133241
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-21-019-007-01036100/4913
(SATTAR) 		0521019000NRG24100520230166870 11/05/2023 sonu kumar 0521019WL009016 sonu kumar 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1636792056 SONU KUMAR ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/5232
(SATTAR) 		0521019000NRG24100520230166872 11/05/2023 DEJI KUMARI 0521019WL009016 DEJI KUMARI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1636792055 DEJI KUMARI ()
SubTotal 5016 5016
Total 5016 5016

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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_110523FTO_133241 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 5016

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