Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:34 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_270423FTO_76022
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-21-019-011-01034400/2176
(BISHANPUR) 		0521019000NRG24230420230038144 27/04/2023 abhinandan yadav 0521019WL002024 abhinandan yadav 00048 BKID0004581 2736 2736 Processed 11/05/2023 1440059516 abhinandan yadav ()
2 SATTAR KATTAIYA BH-21-019-011-01034400/2176
(BISHANPUR) 		0521019000NRG24230420230038146 27/04/2023 pappu yadav 0521019WL002024 pappu yadav 00048 BKID0004581 2736 2736 Processed 11/05/2023 1440059515 pappu yadav ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-011-01034400/2880
(BISHANPUR) 		0521019000NRG24230420230038156 27/04/2023 Uattra Devi 0521019WL002024 Uattra Devi 00415 SBIN0004930 2736 2736 Processed 11/05/2023 1440059517 MR UTTRA DEVI ()
SubTotal 2736 2736
4 SATTAR KATTAIYA BH-21-019-011-01034400/236
(BISHANPUR) 		0521019000NRG24230420230038147 27/04/2023 RAMAFAL YADAV 0521019WL002024 RAMAFAL YADAV 00415 SBIN0008361 2736 2736 Processed 11/05/2023 1440059518 MR RAMAFAL YADAV ()
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_270423FTO_76022 Bank of India BKID0004581 ARAN 5472
2 SATTAR KATTAIYA BH0521019_270423FTO_76022 State Bank of India SBIN0004930 PANCHGACHIA 2736
3 SATTAR KATTAIYA BH0521019_270423FTO_76022 State Bank of India SBIN0008361 AGWANPUR 2736

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