Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:30 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_211223FTO_750758
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-21-019-004-01034600/166
(PANCHGACHHIA) 		0521019000NRG24211220230684542 21/12/2023 Ranju Devi 0521019WL046266 Ranju Devi 00415 SBIN0004930 2736 2736 Processed 08/03/2024 1524222690 MRS RANJU DEVI ()
2 SATTAR KATTAIYA BH-21-019-004-01034600/192
(PANCHGACHHIA) 		0521019000NRG24211220230684547 21/12/2023 ashok ray 0521019WL046266 ashok ray 00415 SBIN0004930 2736 2736 Processed 08/03/2024 1524222689 MR ASHOK RAY ()
3 SATTAR KATTAIYA BH-21-019-004-01034600/52
(PANCHGACHHIA) 		0521019000NRG24211220230684558 21/12/2023 ASHOK KUMAR THAKUR 0521019WL046266 ASHOK KUMAR THAKUR 00415 SBIN0004930 2736 2736 Processed 08/03/2024 1524222687 MR ASHOK KUMAR THAKUR ()
4 SATTAR KATTAIYA BH-21-019-004-01034600/52
(PANCHGACHHIA) 		0521019000NRG24211220230684559 21/12/2023 SANJULA DEVI 0521019WL046266 SANJULA DEVI 00415 SBIN0004930 2736 2736 Processed 08/03/2024 1524222688 MRS SANJULA DEVI ()
SubTotal 10944 10944
Total 10944 10944

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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_211223FTO_750758 State Bank of India SBIN0004930 PANCHGACHIA 10944

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