Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:29 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_070723FTO_378816
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-21-019-005-01035900/3158
(BIJALPUR) 		0521019000NRG24070720230593677 07/07/2023 DHIRAJ KUMAR 0521019WL029649 DHIRAJ KUMAR 00048 BKID0004581 2508 2508 Processed 02/09/2023 5080241758 DHIRAJ KUMAR ()
SubTotal 2508 2508
2 SATTAR KATTAIYA BH-21-019-005-01035900/1662
(BIJALPUR) 		0521019000NRG24070720230593665 07/07/2023 nunulal chaupal 0521019WL029649 nunulal chaupal 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5080241760 MR NUNULAL CHAUPAL ()
3 SATTAR KATTAIYA BH-21-019-005-01035900/1662
(BIJALPUR) 		0521019000NRG24070720230593664 07/07/2023 somani devi 0521019WL029649 somani devi 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5080241759 MRS SOMNI DEVI ()
4 SATTAR KATTAIYA BH-21-019-005-01035900/889
(BIJALPUR) 		0521019000NRG24070720230593682 07/07/2023 rambha devi 0521019WL029649 rambha devi 00415 SBIN0004930 912 912 Processed 02/09/2023 5080241761 MRS RAMBHA DEVI ()
SubTotal 5928 5928
Total 8436 8436

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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_070723FTO_378816 Bank of India BKID0004581 ARAN 2508
2 SATTAR KATTAIYA BH0521019_070723FTO_378816 State Bank of India SBIN0004930 PANCHGACHIA 5928

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