Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:34 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_280623FTO_330773
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-21-019-009-01034000/1039
(SIHAUL) 		0521019000NRG24260620230508662 28/06/2023 MD MAHFUL 0521019WL025578 MD MAHFUL 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962355293 MR MOHAMMAD MAHAFUL ()
2 SATTAR KATTAIYA BH-21-019-009-01034000/996
(SIHAUL) 		0521019000NRG24260620230508703 28/06/2023 Amina Khatun 0521019WL025578 Amina Khatun 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962355294 MRS BIBI AMINA KHATUN ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-009-01034000/24
(SIHAUL) 		0521019000NRG24260620230508671 28/06/2023 ranjeet ram 0521019WL025578 ranjeet ram 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4962355296 MR RANJIT RAM ()
SubTotal 2736 2736
4 SATTAR KATTAIYA BH-21-019-009-01034000/2861
(SIHAUL) 		0521019000NRG24260620230508685 28/06/2023 KAJAL PARWEEN 0521019WL025578 KAJAL PARWEEN 00415 SBIN0018037 2736 2736 Processed 30/08/2023 4962355295 MRS KAJAL PARWEEN ()
SubTotal 2736 2736
Total 10944 10944

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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_280623FTO_330773 State Bank of India SBIN0004930 PANCHGACHIA 5472
2 SATTAR KATTAIYA BH0521019_280623FTO_330773 State Bank of India SBIN0008361 AGWANPUR 2736
3 SATTAR KATTAIYA BH0521019_280623FTO_330773 State Bank of India SBIN0018037 Bara 2736

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