Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:34 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_220623FTO_302278
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-21-019-007-01036100/1278
(SATTAR) 		0521019000NRG24170620230425931 22/06/2023 pinki devi 0521019WL022150 pinki devi 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2862085538 MRS PINKI DEVI ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/1283
(SATTAR) 		0521019000NRG24170620230425935 22/06/2023 saviya devi 0521019WL022150 saviya devi 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2862085536 MISS SALIYA DEVI ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/1288
(SATTAR) 		0521019000NRG24170620230425936 22/06/2023 PRADIP RAM 0521019WL022150 PRADIP RAM 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2862085537 MR PRABHAKAR KUMAR ()
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_220623FTO_302278 State Bank of India SBIN0004930 PANCHGACHIA 8208

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