Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:17 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_150623FTO_270513
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-21-019-007-01036100/5339
(SATTAR) 		0521019000NRG24120620230400050 15/06/2023 parmeshwari yadav 0521019WL020855 parmeshwari yadav 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2813691277 PARMESHWARI YADAV ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/5339
(SATTAR) 		0521019000NRG24120620230400051 15/06/2023 sushila devi 0521019WL020855 sushila devi 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2813691279 SUSHILA DEVI ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/5344
(SATTAR) 		0521019000NRG24120620230400060 15/06/2023 amarita devi 0521019WL020855 amarita devi 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2813691278 AMARITA 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_150623FTO_270513 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 8208

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