Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:36 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_090523FTO_125875
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-21-019-008-01034100/1100
(BIHRA) 		0521019000NRG24050520230133548 09/05/2023 rinku paswan 0521019WL006974 rinku paswan 00415 SBIN0008361 2736 2736 Rejected 17/05/2023 1636703397 Account closed
2 SATTAR KATTAIYA BH-21-019-008-01034100/932
(BIHRA) 		0521019000NRG24050520230133558 09/05/2023 RANJAN DEVI 0521019WL006974 RANJAN DEVI 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1636703398 MRS RANJAN DEVI ()
3 SATTAR KATTAIYA BH-21-019-008-01034200/2187
(BIHRA) 		0521019000NRG24050520230133559 09/05/2023 nirmala devi 0521019WL006974 nirmala devi 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1636703399 MRS NIRMALA DEVI ()
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_090523FTO_125875 State Bank of India SBIN0008361 AGWANPUR 8208

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