Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:17 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723FTO_384318
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-21-019-007-01036100/743
(SATTAR) 		0521019000NRG24020720230555509 08/07/2023 CHHEDANI DEVI 0521019WL027671 CHHEDANI DEVI 00048 BKID0004581 2736 2736 Processed 02/09/2023 5078844481 CHHEDANI DEVI ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-007-01036100/1200
(SATTAR) 		0521019000NRG24020720230555500 08/07/2023 suviya devi 0521019WL027671 suviya devi 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5078844483 SUVIYA DEVI ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/1659
(SATTAR) 		0521019000NRG24020720230555501 08/07/2023 rubi devi 0521019WL027671 rubi devi 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5078844482 RUBI DEVI ()
SubTotal 5472 5472
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_080723FTO_384318 Bank of India BKID0004581 ARAN 2736
2 SATTAR KATTAIYA BH0521019_080723FTO_384318 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 5472

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