Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:02 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080423FTO_28477
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-21-019-011-01034400/3089
(BISHANPUR) 		0521019000NRG23030420230687041 08/04/2023 ASHISH KUMAR 0521019WL080547 ASHISH KUMAR 00048 BKID0004581 2520 2520 Processed 05/05/2023 1238433379 ASHISH KUMAR ()
2 SATTAR KATTAIYA BH-21-019-011-01034400/538
(BISHANPUR) 		0521019000NRG23030420230687055 08/04/2023 Ranjan Devi 0521019WL080547 Ranjan Devi 00048 BKID0004581 2520 2520 Processed 05/05/2023 1238433378 Ranjan Devi ()
SubTotal 5040 5040
Total 5040 5040

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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_28477 Bank of India BKID0004581 ARAN 5040

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