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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:00 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_270523FTO_192771
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-21-019-002-01035700/834
(RAKIYA) 		0521019000NRG24260520230285890 27/05/2023 BIRENDRA ROY 0521019WL015148 BIRENDRA ROY 00354 PUNB0174200 2052 2052 Processed 31/05/2023 1977683838 BIRENDRA ROY ()
SubTotal 2052 2052
2 SATTAR KATTAIYA BH-21-019-002-01035700/127
(RAKIYA) 		0521019000NRG24260520230285875 27/05/2023 vinod ram 0521019WL015148 vinod ram 00415 SBIN0004930 2052 2052 Processed 31/05/2023 1977683837 MR VINOD RAM ()
3 SATTAR KATTAIYA BH-21-019-002-01035700/2526
(RAKIYA) 		0521019000NRG24260520230286429 27/05/2023 Asha Devi 0521019WL015163 Asha Devi 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1977683835 MRS ASHA DEVI ()
4 SATTAR KATTAIYA BH-21-019-002-01035700/2811
(RAKIYA) 		0521019000NRG24260520230286432 27/05/2023 INGALESH KUMAR 0521019WL015163 INGALESH KUMAR 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1977683836 MR INGALESH KUMAR ()
5 SATTAR KATTAIYA BH-21-019-002-01035700/2833
(RAKIYA) 		0521019000NRG24260520230285886 27/05/2023 Babita Devi 0521019WL015148 Babita Devi 00415 SBIN0004930 2052 2052 Processed 31/05/2023 1977683834 MRS BABITA DEVI ()
SubTotal 9576 9576
Total 11628 11628

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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_270523FTO_192771 Punjab National Bank PUNB0174200 LAUKAHA 2052
2 SATTAR KATTAIYA BH0521019_270523FTO_192771 State Bank of India SBIN0004930 PANCHGACHIA 9576

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