Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:17 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_310523FTO_208349
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-21-019-007-01036100/2901
(SATTAR) 		0521019000NRG24280520230296093 31/05/2023 ramday devi 0521019WL015613 ramday devi 00048 BKID0004581 2736 2736 Processed 07/06/2023 2267510601 ramday devi ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/840
(SATTAR) 		0521019000NRG24280520230296100 31/05/2023 suken ram 0521019WL015613 suken ram 00048 BKID0004581 2736 2736 Processed 07/06/2023 2267510602 suken ram ()
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_310523FTO_208349 Bank of India BKID0004581 ARAN 5472

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