Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:44 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_240623FTO_313653
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-21-019-007-01036100/1749
(SATTAR) 		0521019000NRG24170620230430360 24/06/2023 simla devi 0521019WL022344 simla devi 00415 SBIN0004930 2736 2736 Processed 19/09/2023 5741216661 MRS SIMARA DEVI ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/3773
(SATTAR) 		0521019000NRG24170620230430375 24/06/2023 tara devi 0521019WL022344 tara devi 00415 SBIN0004930 2736 2736 Processed 19/09/2023 5741216660 MS TARA DEVI ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-007-01036100/3616
(SATTAR) 		0521019000NRG24170620230430373 24/06/2023 rina suman 0521019WL022344 rina suman 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5741216659 RINA KUMARI ()
SubTotal 2736 2736
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_240623FTO_313653 State Bank of India SBIN0004930 PANCHGACHIA 5472
2 SATTAR KATTAIYA BH0521019_240623FTO_313653 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736

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