Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:27 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723FTO_382474
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-21-019-002-01035700/1286
(RAKIYA) 		0521019000NRG24080720230604255 08/07/2023 ranu devi 0521019WL029982 ranu devi 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5078844607 MRS RANJU DEVI ()
2 SATTAR KATTAIYA BH-21-019-002-01035700/1288
(RAKIYA) 		0521019000NRG24080720230604257 08/07/2023 Rukiya Devi 0521019WL029982 Rukiya Devi 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5078844608 MRS RUKIYA DEVI ()
3 SATTAR KATTAIYA BH-21-019-002-01035800/310
(RAKIYA) 		0521019000NRG24080720230604281 08/07/2023 ANNDEV MUKHIYA 0521019WL029982 ANNDEV MUKHIYA 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5078844609 MR ANDEV MUKHIYA ()
4 SATTAR KATTAIYA BH-21-019-002-01035800/418
(RAKIYA) 		0521019000NRG24080720230604282 08/07/2023 TRIFULA DEVI 0521019WL029982 TRIFULA DEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5078844610 MRS TRIFUL DEVI ()
SubTotal 9120 9120
Total 9120 9120

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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_382474 State Bank of India SBIN0004930 PANCHGACHIA 9120

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