Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:59 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_200623FTO_291300
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-21-019-007-01036100/1243
(SATTAR) 		0521019000NRG24170620230425887 20/06/2023 raten devi 0521019WL022147 raten devi 00048 BKID0004581 2736 2736 Processed 27/06/2023 2809224067 raten devi ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/5619
(SATTAR) 		0521019000NRG24170620230425895 20/06/2023 Nitu devi 0521019WL022147 Nitu devi 00048 BKID0004581 2736 2736 Processed 27/06/2023 2809224068 Nitu devi ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/5745
(SATTAR) 		0521019000NRG24170620230425898 20/06/2023 Ratan ram 0521019WL022147 Ratan ram 00048 BKID0004581 2736 2736 Processed 27/06/2023 2809224066 Ratan ram ()
SubTotal 8208 8208
4 SATTAR KATTAIYA BH-21-019-007-01036100/1290
(SATTAR) 		0521019000NRG24170620230425893 20/06/2023 kanchan devi 0521019WL022147 kanchan devi 00415 SBIN0004930 2736 2736 Processed 27/06/2023 2809224069 MRS KANCHAN DEVI ()
SubTotal 2736 2736
Total 10944 10944

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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_200623FTO_291300 Bank of India BKID0004581 ARAN 8208
2 SATTAR KATTAIYA BH0521019_200623FTO_291300 State Bank of India SBIN0004930 PANCHGACHIA 2736

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