Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:40 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010723FTO_345011
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) 		0521019000NRG24250620230500185 01/07/2023 raushan devi 0521019WL025137 raushan devi 00048 BKID0004581 2736 2736 Processed 30/08/2023 4962412037 raushan devi ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/4355
(SATTAR) 		0521019000NRG24250620230500193 01/07/2023 durga devi 0521019WL025137 durga devi 00048 BKID0004581 2736 2736 Processed 30/08/2023 4962412036 durga devi ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/849
(SATTAR) 		0521019000NRG24250620230500197 01/07/2023 bijo ram 0521019WL025137 bijo ram 00048 BKID0004581 2736 2736 Processed 30/08/2023 4962412038 bijo ram ()
SubTotal 8208 8208
Total 8208 8208

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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_010723FTO_345011 Bank of India BKID0004581 ARAN 8208

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