Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:30 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_040723FTO_358684
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-21-019-007-01036100/5463
(SATTAR) 		0521019000NRG24280620230526068 04/07/2023 sivendra yadav 0521019WL026390 sivendra yadav 00048 BKID0004581 2736 2736 Processed 30/08/2023 4962387884 sivendra yadav ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-007-01036100/2809
(SATTAR) 		0521019000NRG24280620230526057 04/07/2023 Shambhu Devi 0521019WL026390 Shambhu Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962387882 SAMBHU DEVI ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/4602
(SATTAR) 		0521019000NRG24280620230526058 04/07/2023 Manju Devi 0521019WL026390 Manju Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962387883 MANJU DEVI ()
SubTotal 5472 5472
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_040723FTO_358684 Bank of India BKID0004581 ARAN 2736
2 SATTAR KATTAIYA BH0521019_040723FTO_358684 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 5472

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