Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:23 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_140623FTO_265462
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-21-019-008-01034100/4181
(BIHRA) 		0521019000NRG24090620230382091 14/06/2023 Kurban 0521019WL019891 Kurban 00415 SBIN0004930 2508 2508 Processed 20/06/2023 2660239050 MR KURBAN ()
2 SATTAR KATTAIYA BH-21-019-008-01034200/4206
(BIHRA) 		0521019000NRG24090620230382115 14/06/2023 Madina Khatun 0521019WL019891 Madina Khatun 00415 SBIN0004930 2508 2508 Processed 20/06/2023 2660239051 MRS MADINA KHATUN ()
SubTotal 5016 5016
3 SATTAR KATTAIYA BH-21-019-008-01034100/2774
(BIHRA) 		0521019000NRG24090620230382081 14/06/2023 akshay kumar 0521019WL019891 akshay kumar 00415 SBIN0008361 2508 2508 Rejected 20/06/2023 2660239052 No Such Account
SubTotal 2508 2508
Total 7524 7524

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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_140623FTO_265462 State Bank of India SBIN0004930 PANCHGACHIA 5016
2 SATTAR KATTAIYA BH0521019_140623FTO_265462 State Bank of India SBIN0008361 AGWANPUR 2508

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