Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:32 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080523FTO_119758
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-21-019-007-01036100/1383
(SATTAR) 		0521019000NRG24020520230105976 08/05/2023 Manita Devi 0521019WL005529 Manita Devi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540682882 MANITA DEVI ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/4885
(SATTAR) 		0521019000NRG24020520230105992 08/05/2023 LALITA DEVI 0521019WL005529 LALITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540682883 LALITA 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_080523FTO_119758 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 5472

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