Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:59 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_150623FTO_270541
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-21-019-007-01036100/2699
(SATTAR) 		0521019000NRG24130620230401048 15/06/2023 Puja kumari 0521019WL020890 Puja kumari 00415 SBIN0004930 2736 2736 Processed 27/06/2023 2812787498 MISS POOJA KUMARI ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-007-01036100/4819
(SATTAR) 		0521019000NRG24130620230401053 15/06/2023 somni devi 0521019WL020890 somni devi 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2812787499 SOMNI DEVI ()
SubTotal 2736 2736
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_150623FTO_270541 State Bank of India SBIN0004930 PANCHGACHIA 2736
2 SATTAR KATTAIYA BH0521019_150623FTO_270541 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736

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