Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:35 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_060723FTO_371506
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-21-019-004-01034600/1605
(PANCHGACHHIA) 		0521019000NRG24010720230551538 06/07/2023 PARVATI DEVI 0521019WL027520 PARVATI DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962392833 MRS PARVATI DEVI ()
2 SATTAR KATTAIYA BH-21-019-004-01034600/166
(PANCHGACHHIA) 		0521019000NRG24010720230551540 06/07/2023 Ranju Devi 0521019WL027520 Ranju Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962392834 MRS RANJU DEVI ()
SubTotal 5472 5472
Total 5472 5472

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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_060723FTO_371506 State Bank of India SBIN0004930 PANCHGACHIA 5472

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