Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:17 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_280623FTO_330746
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-21-019-009-01034000/1820
(SIHAUL) 		0521019000NRG24260620230508814 28/06/2023 Md Safaroj Mian 0521019WL025588 Md Safaroj Mian 00415 SBIN0018037 2736 2736 Processed 30/08/2023 4964266712 MR MD SAFAROJ MIAN ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-009-01034000/288
(SIHAUL) 		0521019000NRG24260620230508827 28/06/2023 Lakshmi Kumari 0521019WL025588 Lakshmi Kumari 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964266711 LAKSHMI KUMARI ()
SubTotal 2736 2736
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_280623FTO_330746 State Bank of India SBIN0018037 Bara 2736
2 SATTAR KATTAIYA BH0521019_280623FTO_330746 Uttar Bihar Gramin Bank CBIN0R10001 Nirmali, SUPAUL 2736

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