Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:11 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010423FTO_1901
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-21-019-002-01035800/2696
(RAKIYA) 		0521019000NRG23310320230675109 01/04/2023 SWASTI DEVI 0521019WL079934 SWASTI DEVI 00415 SBIN0003007 1680 1680 Processed 26/05/2023 1878064525 MRS SWASTI KUMARI ()
SubTotal 1680 1680
2 SATTAR KATTAIYA BH-21-019-002-01035600/1046
(RAKIYA) 		0521019000NRG23310320230674763 01/04/2023 MANJU DEVI 0521019WL079920 MANJU DEVI 00415 SBIN0004930 1680 1680 Processed 26/05/2023 1878064526 MRS MANJU DEVI ()
SubTotal 1680 1680
Total 3360 3360

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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_010423FTO_1901 State Bank of India SBIN0003007 SINGHESHWAR 1680
2 SATTAR KATTAIYA BH0521019_010423FTO_1901 State Bank of India SBIN0004930 PANCHGACHIA 1680

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