Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:32 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_250623FTO_316105
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-21-019-009-01034000/2068
(SIHAUL) 		0521019000NRG24210620230461214 25/06/2023 Maya Devi 0521019WL023588 Maya Devi 00415 SBIN0008361 2964 2964 Processed 30/06/2023 2862087692 MRS MAYA DEVI ()
2 SATTAR KATTAIYA BH-21-019-009-01034000/2318
(SIHAUL) 		0521019000NRG24210620230461215 25/06/2023 MOHAMMAD RAHAMTULLA KHAN 0521019WL023588 MOHAMMAD RAHAMTULLA KHAN 00415 SBIN0008361 2964 2964 Processed 30/06/2023 2862087691 MRS HAMIDA BIBI ()
3 SATTAR KATTAIYA BH-21-019-009-01034000/2756
(SIHAUL) 		0521019000NRG24210620230461220 25/06/2023 BABITA DEVI 0521019WL023588 BABITA DEVI 00415 SBIN0008361 2964 2964 Processed 30/06/2023 2862087693 MRS BABITA DEVI ()
SubTotal 8892 8892
Total 8892 8892

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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_250623FTO_316105 State Bank of India SBIN0008361 AGWANPUR 8892

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