Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:37 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_060623FTO_232010
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-21-019-012-01033700/3735
(BARA) 		0521019000NRG24300520230305429 06/06/2023 sunil kumar 0521019WL016111 sunil kumar 00415 SBIN0018037 2736 2736 Processed 12/06/2023 2463150997 MR SUNIL KUMAR ()
2 SATTAR KATTAIYA BH-21-019-012-01033700/9
(BARA) 		0521019000NRG24300520230305166 06/06/2023 pachiya devi 0521019WL016103 pachiya devi 00415 SBIN0018037 2736 2736 Processed 12/06/2023 2463150996 MRS PACHIYA DEVI ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-012-01033700/2646
(BARA) 		0521019000NRG24300520230305406 06/06/2023 JAYJAYRAM MAHTA 0521019WL016111 JAYJAYRAM MAHTA 00538 CBIN0R10001 2736 2736 Processed 12/06/2023 2463150995 JAYJAYRAM MAHTA ()
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_060623FTO_232010 State Bank of India SBIN0018037 Bara 5472
2 SATTAR KATTAIYA BH0521019_060623FTO_232010 Uttar Bihar Gramin Bank CBIN0R10001 Babubarhi 2736

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