Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:44 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_060623FTO_233047
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-21-019-002-01035700/2700
(RAKIYA) 		0521019000NRG24060620230350006 06/06/2023 Sikendra Ram 0521019WL018143 Sikendra Ram 00415 SBIN0004930 2736 2736 Processed 12/06/2023 2463152644 MR SIKANDAR RAM ()
2 SATTAR KATTAIYA BH-21-019-002-01035700/2703
(RAKIYA) 		0521019000NRG24060620230350009 06/06/2023 Munna Kumar 0521019WL018143 Munna Kumar 00415 SBIN0004930 2736 2736 Processed 12/06/2023 2463152646 MR MUNNA KUMAR ()
3 SATTAR KATTAIYA BH-21-019-002-01035700/2705
(RAKIYA) 		0521019000NRG24060620230350012 06/06/2023 Pramila Devi 0521019WL018143 Pramila Devi 00415 SBIN0004930 2736 2736 Processed 12/06/2023 2463152645 MRS PRAMILA DEVI ()
SubTotal 8208 8208
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_060623FTO_233047 State Bank of India SBIN0004930 PANCHGACHIA 8208

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