Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:43 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010723FTO_345046
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-21-019-007-01036100/3783
(SATTAR) 		0521019000NRG24250620230500316 01/07/2023 prabhu kumar 0521019WL025142 prabhu kumar 00048 BKID0004581 2736 2736 Processed 30/08/2023 4960838524 prabhu kumar ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/4930
(SATTAR) 		0521019000NRG24250620230500319 01/07/2023 ANITA DEVI 0521019WL025142 ANITA DEVI 00048 BKID0004581 2736 2736 Processed 30/08/2023 4960838522 ANITA DEVI ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/4979
(SATTAR) 		0521019000NRG24250620230500326 01/07/2023 senu kumari 0521019WL025142 senu kumari 00048 BKID0004581 2736 2736 Processed 30/08/2023 4960838525 senu kumari ()
4 SATTAR KATTAIYA BH-21-019-007-01036100/5379
(SATTAR) 		0521019000NRG24250620230500327 01/07/2023 manju devi 0521019WL025142 manju devi 00048 BKID0004581 2736 2736 Processed 30/08/2023 4960838523 manju devi ()
SubTotal 10944 10944
5 SATTAR KATTAIYA BH-21-019-007-01036100/1797
(SATTAR) 		0521019000NRG24250620230500302 01/07/2023 pramanand yadav 0521019WL025142 pramanand yadav 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4960838526 PARMANAND YADAV ()
6 SATTAR KATTAIYA BH-21-019-007-01036100/2515
(SATTAR) 		0521019000NRG24250620230500309 01/07/2023 inku kumari 0521019WL025142 inku kumari 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4960838527 INKU KUMARI ()
SubTotal 5472 5472
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_010723FTO_345046 Bank of India BKID0004581 ARAN 10944
2 SATTAR KATTAIYA BH0521019_010723FTO_345046 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 5472

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