Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:30 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723FTO_382599
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-21-019-002-01035700/1284
(RAKIYA) 		0521019000NRG24080720230605367 08/07/2023 ASHOK YADEV 0521019WL030019 ASHOK YADEV 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5080239571 MR ASHOK KUMAR ()
2 SATTAR KATTAIYA BH-21-019-002-01035700/1284
(RAKIYA) 		0521019000NRG24080720230605368 08/07/2023 BIJALI DEVI 0521019WL030019 BIJALI DEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5080239572 MRS BIJALI DEVI ()
SubTotal 4560 4560
3 SATTAR KATTAIYA BH-21-019-002-01035700/741
(RAKIYA) 		0521019000NRG24080720230605381 08/07/2023 Kanchan Kumari 0521019WL030019 Kanchan Kumari 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5080239570 KANCHAN KUMARI DO BRAHAMDEV YA ()
SubTotal 2280 2280
Total 6840 6840

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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_080723FTO_382599 State Bank of India SBIN0004930 PANCHGACHIA 4560
2 SATTAR KATTAIYA BH0521019_080723FTO_382599 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 2280

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