Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:32 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_090523FTO_125870
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-21-019-008-01034100/866
(BIHRA) 		0521019000NRG24050520230133205 09/05/2023 lilanand paswan 0521019WL006966 lilanand paswan 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1631644841 MR LILANAND PASWAN ()
2 SATTAR KATTAIYA BH-21-019-008-01034100/953
(BIHRA) 		0521019000NRG24050520230133210 09/05/2023 MANJU DEVI 0521019WL006966 MANJU DEVI 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1631644839 MRS MANJU DEVI ()
3 SATTAR KATTAIYA BH-21-019-008-01034200/3004
(BIHRA) 		0521019000NRG24050520230133228 09/05/2023 urmila devi 0521019WL006966 urmila devi 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1631644840 MRS URMILA DEVI ()
SubTotal 8208 8208
Total 8208 8208

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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_090523FTO_125870 State Bank of India SBIN0008361 AGWANPUR 8208

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