Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:07 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_200923FTO_555429
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-21-019-012-01033700/1463
(BARA) 		0521019000NRG24190920230631771 20/09/2023 ROUSHAN KUMAR 0521019WL037176 ROUSHAN KUMAR 00415 SBIN0018037 912 912 Processed 26/09/2023 5876167223 MR ROUSHAN KUMAR ()
SubTotal 912 912
2 SATTAR KATTAIYA BH-21-019-012-01033700/2684
(BARA) 		0521019000NRG24190920230631835 20/09/2023 Brahamdev Yadav 0521019WL037191 Brahamdev Yadav 00538 CBIN0R10001 912 912 Processed 26/09/2023 5876167222 BRAHAMDEV YADAV ()
SubTotal 912 912
Total 1824 1824

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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_200923FTO_555429 State Bank of India SBIN0018037 Bara 912
2 SATTAR KATTAIYA BH0521019_200923FTO_555429 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Saharsa 912

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