Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:33 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_290623FTO_334110
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-21-019-007-01036100/5339
(SATTAR) 		0521019000NRG24230620230474161 29/06/2023 parmeshwari yadav 0521019WL024115 parmeshwari yadav 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964272786 PARMESHWARI YADAV ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/5344
(SATTAR) 		0521019000NRG24230620230474170 29/06/2023 amarita devi 0521019WL024115 amarita devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964272785 AMARITA DEVI ()
SubTotal 5472 5472
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_290623FTO_334110 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 5472

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