Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:31 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723FTO_384237
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-21-019-007-01036100/3042
(SATTAR) 		0521019000NRG24020720230555935 08/07/2023 raushan devi 0521019WL027689 raushan devi 00048 BKID0004581 1368 1368 Processed 02/09/2023 5080241570 raushan devi ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/4355
(SATTAR) 		0521019000NRG24020720230555943 08/07/2023 durga devi 0521019WL027689 durga devi 00048 BKID0004581 1368 1368 Processed 02/09/2023 5080241569 durga devi ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/849
(SATTAR) 		0521019000NRG24020720230555947 08/07/2023 bijo ram 0521019WL027689 bijo ram 00048 BKID0004581 1368 1368 Processed 02/09/2023 5080241571 bijo ram ()
SubTotal 4104 4104
Total 4104 4104

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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_080723FTO_384237 Bank of India BKID0004581 ARAN 4104

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