Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:35 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_230423FTO_55642
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-21-019-009-01034000/463
(SIHAUL) 		0521019000NRG24200420230021529 23/04/2023 lalan mahto 0521019WL001264 lalan mahto 00415 SBIN0004930 2736 2736 Processed 11/05/2023 1436424688 MR LALAN MAHTO ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-009-01034000/1872
(SIHAUL) 		0521019000NRG24200420230021508 23/04/2023 BABUA THAKUR 0521019WL001264 BABUA THAKUR 00415 SBIN0008361 2736 2736 Processed 11/05/2023 1436424686 MR BABUA THAKUR ()
3 SATTAR KATTAIYA BH-21-019-009-01034000/2726
(SIHAUL) 		0521019000NRG24200420230021520 23/04/2023 Khushabu Devi 0521019WL001264 Khushabu Devi 00415 SBIN0008361 2736 2736 Processed 11/05/2023 1436424687 MRS KDUSHBU DEVI ()
SubTotal 5472 5472
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_230423FTO_55642 State Bank of India SBIN0004930 PANCHGACHIA 2736
2 SATTAR KATTAIYA BH0521019_230423FTO_55642 State Bank of India SBIN0008361 AGWANPUR 5472

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