Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:58 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_130723FTO_413291
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-21-019-007-01036100/2740
(SATTAR) 		0521019000NRG24130720230614919 13/07/2023 Chandan Kumari 0521019WL030789 Chandan Kumari 00415 SBIN0004930 2280 2280 Rejected 02/09/2023 5080251972 No Such Account
SubTotal 2280 2280
2 SATTAR KATTAIYA BH-21-019-007-01036100/2778
(SATTAR) 		0521019000NRG24130720230614921 13/07/2023 kiran devi 0521019WL030789 kiran devi 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5080251971 KIRAN DEVI ()
SubTotal 2280 2280
Total 4560 4560

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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_130723FTO_413291 State Bank of India SBIN0004930 PANCHGACHIA 2280
2 SATTAR KATTAIYA BH0521019_130723FTO_413291 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2280

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