Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:33 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_260623FTO_320550
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-21-019-002-01035700/1265
(RAKIYA) 		0521019000NRG24260620230503477 26/06/2023 MINA DEVI 0521019WL025328 MINA DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964283703 MRS MINA DEVI ()
2 SATTAR KATTAIYA BH-21-019-002-01035700/2449
(RAKIYA) 		0521019000NRG24260620230503489 26/06/2023 nilam devi 0521019WL025328 nilam devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964283705 MRS NILAM DEVI ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-002-01035700/2394
(RAKIYA) 		0521019000NRG24260620230503487 26/06/2023 pavitra kumari 0521019WL025328 pavitra kumari 00415 SBIN0014334 2736 2736 Processed 30/08/2023 4964283704 MS PAVITRA KUMARI ()
SubTotal 2736 2736
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_260623FTO_320550 State Bank of India SBIN0004930 PANCHGACHIA 5472
2 SATTAR KATTAIYA BH0521019_260623FTO_320550 State Bank of India SBIN0014334 PARSARMA 2736

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