Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:11 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_030423FTO_14523
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-21-019-008-01034100/2419
(BIHRA) 		0521019000NRG23300320230655833 03/04/2023 hasmul khatun 0521019WL078845 hasmul khatun 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1206723476 MRS KIRAN DEVI ()
SubTotal 2520 2520
2 SATTAR KATTAIYA BH-21-019-008-01034100/1311
(BIHRA) 		0521019000NRG23300320230655825 03/04/2023 MD JAHUR 0521019WL078845 MD JAHUR 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1206723475 MD JAHUR ()
SubTotal 2520 2520
Total 5040 5040

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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_030423FTO_14523 State Bank of India SBIN0004930 PANCHGACHIA 2520
2 SATTAR KATTAIYA BH0521019_030423FTO_14523 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2520

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