Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:15 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_240623FTO_314222
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-21-019-012-01033700/1964
(BARA) 		0521019000NRG24240620230496930 24/06/2023 chandul devi 0521019WL024996 chandul devi 00048 BKID0004470 2736 2736 Processed 19/09/2023 5741240979 chandul devi ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-012-01033700/628
(BARA) 		0521019000NRG24240620230496964 24/06/2023 PRAMOD KAMAT 0521019WL024996 PRAMOD KAMAT 00415 SBIN0018037 2736 2736 Processed 19/09/2023 5741240981 MR PRAMOD KAMAT ()
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-012-01033700/2293
(BARA) 		0521019000NRG24240620230496942 24/06/2023 RAJ KUMAR SAH 0521019WL024996 RAJ KUMAR SAH 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5741240980 RAJ KUMAR SAH ()
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_240623FTO_314222 Bank of India BKID0004470 SAHARSA 2736
2 SATTAR KATTAIYA BH0521019_240623FTO_314222 State Bank of India SBIN0018037 Bara 2736
3 SATTAR KATTAIYA BH0521019_240623FTO_314222 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Bariyahi Bazar 2736

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