Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:56 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_200523FTO_166504
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-21-019-007-01036100/4916
(SATTAR) 		0521019000NRG24150520230206462 20/05/2023 ruksana khatun 0521019WL011062 ruksana khatun 00538 CBIN0R10001 2736 2736 Processed 26/05/2023 1878073234 RUKSANA KHATUN ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/4932
(SATTAR) 		0521019000NRG24150520230206465 20/05/2023 MANOHAR YADAV 0521019WL011062 MANOHAR YADAV 00538 CBIN0R10001 2736 2736 Processed 26/05/2023 1878073235 MANOHAR YADAV ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/5049
(SATTAR) 		0521019000NRG24150520230206468 20/05/2023 CHANDAR YADAV 0521019WL011062 CHANDAR YADAV 00538 CBIN0R10001 2736 2736 Processed 26/05/2023 1878073233 CHANDAR YADAV ()
SubTotal 8208 8208
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_200523FTO_166504 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 8208

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