Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:36 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_050723FTO_365594
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-21-019-008-01034100/5603
(BIHRA) 		0521019000NRG24300620230545571 05/07/2023 Rika kumari 0521019WL027236 Rika kumari 00089 CBIN0282830 1824 1824 Processed 19/09/2023 5742233722 Rika kumari ()
SubTotal 1824 1824
2 SATTAR KATTAIYA BH-21-019-008-01034100/4175
(BIHRA) 		0521019000NRG24300620230545568 05/07/2023 Rina Devi 0521019WL027236 Rina Devi 00415 SBIN0004930 1824 1824 Processed 19/09/2023 5742233723 MRS RINA DEVI ()
SubTotal 1824 1824
Total 3648 3648

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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_050723FTO_365594 Central Bank Of India CBIN0282830 HARDI 1824
2 SATTAR KATTAIYA BH0521019_050723FTO_365594 State Bank of India SBIN0004930 PANCHGACHIA 1824

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