Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:53 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_140623FTO_265474
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-21-019-008-01034100/5337
(BIHRA) 		0521019000NRG24130620230402919 14/06/2023 sunil sada 0521019WL021026 sunil sada 00415 SBIN0004930 2736 2736 Processed 20/06/2023 2660240054 MISS SAPNA KUMARI ()
2 SATTAR KATTAIYA BH-21-019-008-01034100/5338
(BIHRA) 		0521019000NRG24130620230402920 14/06/2023 ranjeet sada 0521019WL021026 ranjeet sada 00415 SBIN0004930 2736 2736 Processed 20/06/2023 2660240055 MISS BANDHAN KUMARI ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-008-01034100/5339
(BIHRA) 		0521019000NRG24130620230402921 14/06/2023 sukuni kumari 0521019WL021026 sukuni kumari 00415 SBIN0012645 2736 2736 Rejected 20/06/2023 2660240056 No Such Account
SubTotal 2736 2736
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_140623FTO_265474 State Bank of India SBIN0004930 PANCHGACHIA 5472
2 SATTAR KATTAIYA BH0521019_140623FTO_265474 State Bank of India SBIN0012645 BAIJNATHPUR 2736

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