Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:52 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010623FTO_213262
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-21-019-007-01036100/3123
(SATTAR) 		0521019000NRG24310520230311995 01/06/2023 mina devi 0521019WL016457 mina devi 00048 BKID0004581 2736 2736 Processed 08/06/2023 2310232295 mina devi ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-007-01036100/4846
(SATTAR) 		0521019000NRG24310520230312011 01/06/2023 TETRI KHATUN 0521019WL016457 TETRI KHATUN 00415 SBIN0004930 2736 2736 Processed 08/06/2023 2310232297 MRS RETARI KHATUN ()
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-007-01036100/2331
(SATTAR) 		0521019000NRG24310520230311989 01/06/2023 kari devi 0521019WL016457 kari devi 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2310232296 GANGO DEVI ()
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_010623FTO_213262 Bank of India BKID0004581 ARAN 2736
2 SATTAR KATTAIYA BH0521019_010623FTO_213262 State Bank of India SBIN0004930 PANCHGACHIA 2736
3 SATTAR KATTAIYA BH0521019_010623FTO_213262 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736

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