Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:42 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_140723FTO_415887
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-21-019-008-01034100/4086
(BIHRA) 		0521019000NRG24120720230613858 14/07/2023 RANJAN BHARTI 0521019WL030715 RANJAN BHARTI 00415 SBIN0000172 1824 1824 Processed 19/09/2023 5742249760 MR RADHESHYAM KUMAR PANDIT ()
SubTotal 1824 1824
2 SATTAR KATTAIYA BH-21-019-008-01034100/743
(BIHRA) 		0521019000NRG24120720230613861 14/07/2023 ARJUN KUMAR 0521019WL030718 ARJUN KUMAR 00415 SBIN0004930 1824 1824 Processed 19/09/2023 5742249759 MR ARJUN KUMAR ()
SubTotal 1824 1824
Total 3648 3648

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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_140723FTO_415887 State Bank of India SBIN0000172 SAHARSA 1824
2 SATTAR KATTAIYA BH0521019_140723FTO_415887 State Bank of India SBIN0004930 PANCHGACHIA 1824

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