Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:46:38 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723FTO_380906
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-21-019-010-01036700/2224
(OKAHI) 		0521019000NRG24070720230589668 08/07/2023 MITU KUMARI 0521019WL029458 MITU KUMARI 00415 SBIN0008361 2736 2736 Processed 02/09/2023 5080239035 MRS MITU KUMARI ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-010-01036700/2220
(OKAHI) 		0521019000NRG24070720230589667 08/07/2023 PRIYANKA KUMARI 0521019WL029458 PRIYANKA KUMARI 00415 SBIN0011810 2736 2736 Processed 02/09/2023 5080239036 MRS PRIYANKA KUMARI ()
SubTotal 2736 2736
Total 5472 5472

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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_080723FTO_380906 State Bank of India SBIN0008361 AGWANPUR 2736
2 SATTAR KATTAIYA BH0521019_080723FTO_380906 State Bank of India SBIN0011810 SAHARSA CITY 2736

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