Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:35 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_250423FTO_64840
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-21-019-008-01034100/3690
(BIHRA) 		0521019000NRG24190420230012753 25/04/2023 NAZMA KHATUN 0521019WL000871 NAZMA KHATUN 00048 BKID0004581 2736 2736 Processed 11/05/2023 1438091099 NAZMA KHATUN ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-008-01034100/4236
(BIHRA) 		0521019000NRG24190420230012759 25/04/2023 Rubeda Khatun 0521019WL000871 Rubeda Khatun 00048 BKID0004582 2736 2736 Processed 11/05/2023 1438091100 Rubeda Khatun ()
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-008-01034100/3690
(BIHRA) 		0521019000NRG24190420230012752 25/04/2023 Md Rabban 0521019WL000871 Md Rabban 00415 SBIN0004930 2736 2736 Processed 11/05/2023 1438091101 MR MD RABBAN ()
SubTotal 2736 2736
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_250423FTO_64840 Bank of India BKID0004581 ARAN 2736
2 SATTAR KATTAIYA BH0521019_250423FTO_64840 Bank of India BKID0004582 DUMRA 2736
3 SATTAR KATTAIYA BH0521019_250423FTO_64840 State Bank of India SBIN0004930 PANCHGACHIA 2736

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