Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:16 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_310823FTO_512600
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-21-019-005-01036000/2044
(BIJALPUR) 		0521019000NRG24300820230627727 31/08/2023 JAMUN YADAV 0521019WL035762 JAMUN YADAV 00048 BKID0004581 912 912 Processed 19/09/2023 5741963973 JAMUN YADAV ()
SubTotal 912 912
2 SATTAR KATTAIYA BH-21-019-005-01036000/715
(BIJALPUR) 		0521019000NRG24300820230627717 31/08/2023 VIREN YADAV 0521019WL035752 VIREN YADAV 00415 SBIN0004930 1140 1140 Processed 19/09/2023 5741963972 MR VIREN YADAV ()
SubTotal 1140 1140
Total 2052 2052

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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_310823FTO_512600 Bank of India BKID0004581 ARAN 912
2 SATTAR KATTAIYA BH0521019_310823FTO_512600 State Bank of India SBIN0004930 PANCHGACHIA 1140

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