Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:09 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_030423FTO_14530
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-21-019-008-01034100/3690
(BIHRA) 		0521019000NRG23300320230655905 03/04/2023 NAZMA KHATUN 0521019WL078851 NAZMA KHATUN 00048 BKID0004581 2520 2520 Processed 04/05/2023 1206728151 NAZMA KHATUN ()
SubTotal 2520 2520
2 SATTAR KATTAIYA BH-21-019-008-01034100/3690
(BIHRA) 		0521019000NRG23300320230655904 03/04/2023 Md Rabban 0521019WL078851 Md Rabban 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1206728153 MR MD RABBAN ()
3 SATTAR KATTAIYA BH-21-019-008-01034100/3691
(BIHRA) 		0521019000NRG23300320230655907 03/04/2023 GULSHAN PRAVIN 0521019WL078851 GULSHAN PRAVIN 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1206728152 MRS GULSHAN PRAVIN ()
SubTotal 5040 5040
Total 7560 7560

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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_030423FTO_14530 Bank of India BKID0004581 ARAN 2520
2 SATTAR KATTAIYA BH0521019_030423FTO_14530 State Bank of India SBIN0004930 PANCHGACHIA 5040

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