Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:58 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_251223FTO_759694
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-21-019-012-01033700/197
(BARA) 		0521019000NRG24231220230688244 25/12/2023 Ranjana Devi 0521019WL046617 Ranjana Devi 00152 HDFC0004361 1824 1824 Processed 13/03/2024 1737926035 Ranjana Devi ()
SubTotal 1824 1824
2 SATTAR KATTAIYA BH-21-019-009-01034000/2688
(SIHAUL) 		0521019000NRG24231220230688169 25/12/2023 KANCHAN DEVI 0521019WL046599 KANCHAN DEVI 00415 SBIN0018037 1824 1824 Processed 13/03/2024 1737926036 MRS KANCHAN DEVI ()
SubTotal 1824 1824
3 SATTAR KATTAIYA BH-21-019-012-01033700/2684
(BARA) 		0521019000NRG24231220230688153 25/12/2023 Brahamdev Yadav 0521019WL046583 Brahamdev Yadav 00538 CBIN0R10001 1824 1824 Processed 13/03/2024 1737926034 BRAHAMDEV YADAV ()
SubTotal 1824 1824
Total 5472 5472

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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_251223FTO_759694 HDFC Bank HDFC0004361 SAHARSA 1824
2 SATTAR KATTAIYA BH0521019_251223FTO_759694 State Bank of India SBIN0018037 Bara 1824
3 SATTAR KATTAIYA BH0521019_251223FTO_759694 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Saharsa 1824

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