Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:56 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_160623FTO_275554
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-21-019-002-01035800/924
(RAKIYA) 		0521019000NRG24140620230411976 16/06/2023 Jayati Kumari 0521019WL021429 Jayati Kumari 00415 SBIN0004930 2736 2736 Processed 27/06/2023 2812788985 MRS JAYATI KUMARI ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-002-01035800/2017
(RAKIYA) 		0521019000NRG24140620230411959 16/06/2023 BEAUTI KUMARI 0521019WL021429 BEAUTI KUMARI 00415 SBIN0008400 2736 2736 Processed 27/06/2023 2812788984 MISS BEAUTI 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_160623FTO_275554 State Bank of India SBIN0004930 PANCHGACHIA 2736
2 SATTAR KATTAIYA BH0521019_160623FTO_275554 State Bank of India SBIN0008400 BARAHI BAZAR 2736

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