Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:37:56 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_210623FTO_296728
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-21-019-009-01034000/764
(SIHAUL) 		0521019000NRG24180620230435551 21/06/2023 RIMU SAH 0521019WL022540 RIMU SAH 00415 SBIN0004930 2964 2964 Processed 27/06/2023 2808928648 MR RIMU SHAH ()
SubTotal 2964 2964
2 SATTAR KATTAIYA BH-21-019-009-01034000/47
(SIHAUL) 		0521019000NRG24180620230435540 21/06/2023 suro devi 0521019WL022540 suro devi 00415 SBIN0008361 2964 2964 Processed 27/06/2023 2808928647 MRS SALO DEVI ()
SubTotal 2964 2964
Total 5928 5928

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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_210623FTO_296728 State Bank of India SBIN0004930 PANCHGACHIA 2964
2 SATTAR KATTAIYA BH0521019_210623FTO_296728 State Bank of India SBIN0008361 AGWANPUR 2964

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