Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:38 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080523FTO_120841
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-21-019-008-01034100/101
(BIHRA) 		0521019000NRG24060520230136460 08/05/2023 RADHA KUMARI 0521019WL007127 RADHA KUMARI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540682365 MRS RADHA KUMARI ()
2 SATTAR KATTAIYA BH-21-019-008-01034100/1790
(BIHRA) 		0521019000NRG24060520230136461 08/05/2023 MANOJ PANDIT 0521019WL007127 MANOJ PANDIT 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540682362 MR MANOJ PANDIT ()
3 SATTAR KATTAIYA BH-21-019-008-01034100/3087
(BIHRA) 		0521019000NRG24060520230136467 08/05/2023 R. PANDIT 0521019WL007127 R. PANDIT 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540682363 MR RAMNARAYAN PANDIT ()
4 SATTAR KATTAIYA BH-21-019-008-01034100/3125
(BIHRA) 		0521019000NRG24060520230136470 08/05/2023 SANJAY PASWAN 0521019WL007127 SANJAY PASWAN 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540682364 MR SANJAY PASWAN ()
SubTotal 10944 10944
Total 10944 10944

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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_080523FTO_120841 State Bank of India SBIN0004930 PANCHGACHIA 10944

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