Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:14 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_300623FTO_339439
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-21-019-011-01034400/2166
(BISHANPUR) 		0521019000NRG24260620230504193 30/06/2023 CHANDA DEVI 0521019WL025368 CHANDA DEVI 00048 BKID0004581 2736 2736 Processed 30/08/2023 4960812073 CHANDA DEVI ()
2 SATTAR KATTAIYA BH-21-019-011-01034400/2645
(BISHANPUR) 		0521019000NRG24260620230504194 30/06/2023 SUMITRA DEVI 0521019WL025368 SUMITRA DEVI 00048 BKID0004581 2736 2736 Processed 30/08/2023 4960812077 SUMITRA DEVI ()
3 SATTAR KATTAIYA BH-21-019-011-01036400/1304
(BISHANPUR) 		0521019000NRG24260620230504198 30/06/2023 MAMTA DEVI 0521019WL025368 MAMTA DEVI 00048 BKID0004581 2736 2736 Processed 30/08/2023 4960812074 MAMTA DEVI ()
4 SATTAR KATTAIYA BH-21-019-011-01036400/2737
(BISHANPUR) 		0521019000NRG24260620230504201 30/06/2023 RAHUL KUMAR 0521019WL025368 RAHUL KUMAR 00048 BKID0004581 2736 2736 Processed 30/08/2023 4960812075 RAHUL KUMAR ()
5 SATTAR KATTAIYA BH-21-019-011-01036400/2751
(BISHANPUR) 		0521019000NRG24260620230504204 30/06/2023 Dhirendra yadav 0521019WL025368 Dhirendra yadav 00048 BKID0004581 2736 2736 Processed 30/08/2023 4960812076 Dhirendra yadav ()
SubTotal 13680 13680
Total 13680 13680

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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_300623FTO_339439 Bank of India BKID0004581 ARAN 13680

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