Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:17 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_090623FTO_249083
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-21-019-007-01036100/2996
(SATTAR) 		0521019000NRG24030620230337183 09/06/2023 SUBHASH YADAV 0521019WL017569 SUBHASH YADAV 00048 BKID0004581 2736 2736 Processed 14/06/2023 2541254048 SUBHASH YADAV ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/3092
(SATTAR) 		0521019000NRG24030620230337186 09/06/2023 shallndar yadav 0521019WL017569 shallndar yadav 00048 BKID0004581 2736 2736 Processed 14/06/2023 2541254049 shallndar yadav ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-007-01036100/3199
(SATTAR) 		0521019000NRG24030620230337187 09/06/2023 Aatri Kumari 0521019WL017569 Aatri Kumari 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2541254050 AARTI KUMARI ()
SubTotal 2736 2736
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_090623FTO_249083 Bank of India BKID0004581 ARAN 5472
2 SATTAR KATTAIYA BH0521019_090623FTO_249083 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736

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