Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:16 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_070723FTO_379000
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-21-019-007-01036100/5168
(SATTAR) 		0521019000NRG24070720230592619 07/07/2023 Mayawati Devi 0521019WL029609 Mayawati Devi 00048 BKID0004581 1368 1368 Processed 02/09/2023 5078839444 Mayawati Devi ()
SubTotal 1368 1368
2 SATTAR KATTAIYA BH-21-019-007-01036100/5418
(SATTAR) 		0521019000NRG24070720230592628 07/07/2023 nitu 0521019WL029609 nitu 00089 CBIN0282835 1368 1368 Processed 02/09/2023 5078839445 nitu ()
SubTotal 1368 1368
3 SATTAR KATTAIYA BH-21-019-007-01036100/4385
(SATTAR) 		0521019000NRG24070720230592615 07/07/2023 Mamta Devi 0521019WL029609 Mamta Devi 00415 SBIN0004930 1368 1368 Processed 02/09/2023 5078839448 MRS MAMTA DEVI ()
4 SATTAR KATTAIYA BH-21-019-007-01036100/5098
(SATTAR) 		0521019000NRG24070720230592617 07/07/2023 MANATI DEVI 0521019WL029609 MANATI DEVI 00415 SBIN0004930 1368 1368 Processed 02/09/2023 5078839447 MRS MANTI DEVI ()
SubTotal 2736 2736
5 SATTAR KATTAIYA BH-21-019-007-01036100/5413
(SATTAR) 		0521019000NRG24070720230592620 07/07/2023 Sugni devi 0521019WL029609 Sugni devi 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5078839446 SUBAN DEVI ()
SubTotal 1368 1368
Total 6840 6840

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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_070723FTO_379000 Bank of India BKID0004581 ARAN 1368
2 SATTAR KATTAIYA BH0521019_070723FTO_379000 Central Bank Of India CBIN0282835 PURAB BAZAR (PATUWAHA) 1368
3 SATTAR KATTAIYA BH0521019_070723FTO_379000 State Bank of India SBIN0004930 PANCHGACHIA 2736
4 SATTAR KATTAIYA BH0521019_070723FTO_379000 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 1368

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