Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:39 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080523FTO_120759
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-21-019-008-01034100/1803
(BIHRA) 		0521019000NRG24060520230136488 08/05/2023 sunil pandit 0521019WL007128 sunil pandit 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540682428 MR SUNIL PANDIT ()
2 SATTAR KATTAIYA BH-21-019-008-01034100/296
(BIHRA) 		0521019000NRG24060520230136494 08/05/2023 MANISH DEVI 0521019WL007128 MANISH DEVI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540682429 MRS MANISHA DEVI ()
3 SATTAR KATTAIYA BH-21-019-008-01034100/48
(BIHRA) 		0521019000NRG24060520230136505 08/05/2023 UMESH THAKUR 0521019WL007128 UMESH THAKUR 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540682431 MR UMESH THAKUR ()
4 SATTAR KATTAIYA BH-21-019-008-01034200/1622
(BIHRA) 		0521019000NRG24060520230136509 08/05/2023 RAUSHAN KUMAR THAKUR 0521019WL007128 RAUSHAN KUMAR THAKUR 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540682430 MR RAUSHAN KUMAR THAKUR ()
SubTotal 10944 10944
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_080523FTO_120759 State Bank of India SBIN0004930 PANCHGACHIA 10944

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