Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:53 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010723FTO_345120
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-21-019-007-01036100/4975
(SATTAR) 		0521019000NRG24260620230505479 01/07/2023 rua devi 0521019WL025422 rua devi 00048 BKID0004581 2052 2052 Processed 30/08/2023 4960819372 rua devi ()
SubTotal 2052 2052
2 SATTAR KATTAIYA BH-21-019-007-01036100/1457
(SATTAR) 		0521019000NRG24260620230505460 01/07/2023 BIBI ROSHAN 0521019WL025422 BIBI ROSHAN 00415 SBIN0004930 2280 2280 Processed 30/08/2023 4960819373 MRS BIBI ROSHAN ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/1457
(SATTAR) 		0521019000NRG24260620230505459 01/07/2023 MO HARUN 0521019WL025422 MO HARUN 00415 SBIN0004930 2280 2280 Processed 30/08/2023 4960819374 MR MO HARUN ()
4 SATTAR KATTAIYA BH-21-019-007-01036100/2509
(SATTAR) 		0521019000NRG24260620230505470 01/07/2023 MUKESH KUMAR 0521019WL025422 MUKESH KUMAR 00415 SBIN0004930 2052 2052 Processed 30/08/2023 4960819370 MR MUKESH KUMAR ()
SubTotal 6612 6612
5 SATTAR KATTAIYA BH-21-019-007-01036100/2684
(SATTAR) 		0521019000NRG24260620230505474 01/07/2023 md azharuddin 0521019WL025422 md azharuddin 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4960819368 MD AZHARUDDIN ()
6 SATTAR KATTAIYA BH-21-019-007-01036100/4978
(SATTAR) 		0521019000NRG24260620230505480 01/07/2023 manju devi 0521019WL025422 manju devi 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4960819371 MANJU DEVI ()
SubTotal 4332 4332
7 SATTAR KATTAIYA BH-21-019-007-01036100/5364
(SATTAR) 		0521019000NRG24260620230505482 01/07/2023 Shravan kumar 0521019WL025422 Shravan kumar 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4960819369 Shravan kumar ()
SubTotal 2052 2052
Total 15048 15048

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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_010723FTO_345120 Bank of India BKID0004581 ARAN 2052
2 SATTAR KATTAIYA BH0521019_010723FTO_345120 State Bank of India SBIN0004930 PANCHGACHIA 6612
3 SATTAR KATTAIYA BH0521019_010723FTO_345120 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 4332
4 SATTAR KATTAIYA BH0521019_010723FTO_345120 India Post Payments Bank IPOS0000001 Saharsa 2052

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