Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:30 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_100523FTO_129730
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-21-019-005-01035900/2127
(BIJALPUR) 		0521019000NRG24090520230162339 10/05/2023 MINTU DEVI 0521019WL008738 MINTU DEVI 00048 BKID0004581 2508 2508 Processed 17/05/2023 1636799086 MINTU DEVI ()
SubTotal 2508 2508
2 SATTAR KATTAIYA BH-21-019-005-01035900/1454
(BIJALPUR) 		0521019000NRG24090520230162333 10/05/2023 rampari devi 0521019WL008738 rampari devi 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1636799087 MRS RAMPARI DEVI ()
3 SATTAR KATTAIYA BH-21-019-005-01036000/1146
(BIJALPUR) 		0521019000NRG24090520230162366 10/05/2023 VAKIL YADAV 0521019WL008738 VAKIL YADAV 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1636799088 MR WAKIL YADAV ()
SubTotal 5016 5016
Total 7524 7524

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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_100523FTO_129730 Bank of India BKID0004581 ARAN 2508
2 SATTAR KATTAIYA BH0521019_100523FTO_129730 State Bank of India SBIN0004930 PANCHGACHIA 5016

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