Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:14 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_090623FTO_248460
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-21-019-007-01036100/5220
(SATTAR) 		0521019000NRG24050620230342219 09/06/2023 BIRBAL SHARMA 0521019WL017770 BIRBAL SHARMA 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543126597 BIRBAL SUTIHAR ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/744
(SATTAR) 		0521019000NRG24050620230342221 09/06/2023 chandrakishor sharma 0521019WL017770 chandrakishor sharma 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543126596 CHANDRAKISHOR SHARMA ()
SubTotal 5472 5472
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_090623FTO_248460 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 5472

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