Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:20 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_060723FTO_371420
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-21-019-005-01035900/3088
(BIJALPUR) 		0521019000NRG24060720230582867 06/07/2023 Rina Kumari 0521019WL028905 Rina Kumari 00089 CBIN0280065 2052 2052 Processed 30/08/2023 4962346745 Rina Kumari ()
SubTotal 2052 2052
2 SATTAR KATTAIYA BH-21-019-005-01035900/3034
(BIJALPUR) 		0521019000NRG24060720230582865 06/07/2023 Jitendra Kumar 0521019WL028905 Jitendra Kumar 00415 SBIN0000172 2052 2052 Processed 30/08/2023 4962346746 MR JITENDRA KUMAR ()
SubTotal 2052 2052
Total 4104 4104

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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_371420 Central Bank Of India CBIN0280065 NIRMALI 2052
2 SATTAR KATTAIYA BH0521019_060723FTO_371420 State Bank of India SBIN0000172 SAHARSA 2052

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