Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:58 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_030723FTO_352741
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-21-019-003-01035200/2122
(BARAHSER) 		0521019000NRG24300620230529979 03/07/2023 KUMAR MANDAL 0521019WL026578 KUMAR MANDAL 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964289397 MR KUMAR MANDAL ()
2 SATTAR KATTAIYA BH-21-019-003-01035200/2127
(BARAHSER) 		0521019000NRG24300620230529984 03/07/2023 TETRI DEVI 0521019WL026578 TETRI DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964289398 MRS TETARI DEVI ()
3 SATTAR KATTAIYA BH-21-019-003-01035200/671
(BARAHSER) 		0521019000NRG24300620230529987 03/07/2023 Yadu Mandal 0521019WL026578 Yadu Mandal 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964289396 MR YADU MANDAL ()
4 SATTAR KATTAIYA BH-21-019-003-01035200/687
(BARAHSER) 		0521019000NRG24300620230529993 03/07/2023 SITA DEVI 0521019WL026578 SITA DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964289395 MRS SITA DEVI ()
SubTotal 10944 10944
Total 10944 10944

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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_030723FTO_352741 State Bank of India SBIN0004930 PANCHGACHIA 10944

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