Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:10 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_110623FTO_254846
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-21-019-012-01033700/1964
(BARA) 		0521019000NRG24050620230344851 11/06/2023 chandul devi 0521019WL017935 chandul devi 00048 BKID0004470 2736 2736 Processed 14/06/2023 2541260802 chandul devi ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-012-01033700/1943
(BARA) 		0521019000NRG24050620230344840 11/06/2023 shivshankar kumar 0521019WL017935 shivshankar kumar 00415 SBIN0018037 2736 2736 Processed 14/06/2023 2541260801 MR SHIVSHANKAR KUMAR ()
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_110623FTO_254846 Bank of India BKID0004470 SAHARSA 2736
2 SATTAR KATTAIYA BH0521019_110623FTO_254846 State Bank of India SBIN0018037 Bara 2736

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