Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:42 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080423FTO_29858
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-21-019-005-01035900/454
(BIJALPUR) 		0521019000NRG23050420230689593 08/04/2023 kanchan devi 0521019WL080648 kanchan devi 00048 BKID0004581 2520 2520 Processed 05/05/2023 1238434752 kanchan devi ()
2 SATTAR KATTAIYA BH-21-019-005-01035900/454
(BIJALPUR) 		0521019000NRG23050420230689591 08/04/2023 parmod sharma 0521019WL080648 parmod sharma 00048 BKID0004581 2520 2520 Processed 05/05/2023 1238434753 parmod sharma ()
SubTotal 5040 5040
3 SATTAR KATTAIYA BH-21-019-005-01036000/2600
(BIJALPUR) 		0521019000NRG23050420230689600 08/04/2023 BIKASH KUMAR BINDU 0521019WL080648 BIKASH KUMAR BINDU 00415 SBIN0004930 2520 2520 Processed 05/05/2023 1238434751 MR BIKASH KUMAR BINDU ()
SubTotal 2520 2520
Total 7560 7560

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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_080423FTO_29858 Bank of India BKID0004581 ARAN 5040
2 SATTAR KATTAIYA BH0521019_080423FTO_29858 State Bank of India SBIN0004930 PANCHGACHIA 2520

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