Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:21 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_301223FTO_774681
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-21-019-009-01034000/1039
(SIHAUL) 		0521019000NRG24281220230693133 30/12/2023 MD MAHFUL 0521019WL047018 MD MAHFUL 00415 SBIN0004930 2736 2736 Processed 20/03/2024 1991599458 MR MOHAMMAD MAHAFUL ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-009-01034000/11
(SIHAUL) 		0521019000NRG24281220230693134 30/12/2023 SUKHDEV KAMAT 0521019WL047018 SUKHDEV KAMAT 00415 SBIN0008361 2736 2736 Processed 20/03/2024 1991599460 MR SUKHDEV KAMAT ()
3 SATTAR KATTAIYA BH-21-019-009-01034000/1628
(SIHAUL) 		0521019000NRG24281220230693143 30/12/2023 SIYARAM PODDAR 0521019WL047018 SIYARAM PODDAR 00415 SBIN0008361 2736 2736 Processed 20/03/2024 1991599459 MR SHIYARAM PAUDAR ()
4 SATTAR KATTAIYA BH-21-019-009-01034000/163
(SIHAUL) 		0521019000NRG24281220230693144 30/12/2023 FULO RAM 0521019WL047018 FULO RAM 00415 SBIN0008361 2736 2736 Processed 20/03/2024 1991599461 MR FULO RAM ()
SubTotal 8208 8208
5 SATTAR KATTAIYA BH-21-019-009-01034000/1820
(SIHAUL) 		0521019000NRG24281220230693148 30/12/2023 Md Safaroj Mian 0521019WL047018 Md Safaroj Mian 00415 SBIN0018037 2736 2736 Processed 20/03/2024 1991599462 MR MD SAFAROJ MIAN ()
SubTotal 2736 2736
6 SATTAR KATTAIYA BH-21-019-009-01034000/288
(SIHAUL) 		0521019000NRG24281220230693161 30/12/2023 Lakshmi Kumari 0521019WL047018 Lakshmi Kumari 00538 CBIN0R10001 2736 2736 Processed 20/03/2024 1991599457 LAKSHMI KUMARI ()
SubTotal 2736 2736
Total 16416 16416

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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_301223FTO_774681 State Bank of India SBIN0004930 PANCHGACHIA 2736
2 SATTAR KATTAIYA BH0521019_301223FTO_774681 State Bank of India SBIN0008361 AGWANPUR 8208
3 SATTAR KATTAIYA BH0521019_301223FTO_774681 State Bank of India SBIN0018037 Bara 2736
4 SATTAR KATTAIYA BH0521019_301223FTO_774681 Uttar Bihar Gramin Bank CBIN0R10001 Nirmali, SUPAUL 2736

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