Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:32 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_200623FTO_290987
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-21-019-004-01034600/192
(PANCHGACHHIA) 		0521019000NRG24150620230418274 20/06/2023 ashok ray 0521019WL021725 ashok ray 00415 SBIN0004930 2964 2964 Processed 27/06/2023 2808927889 MR ASHOK RAY ()
2 SATTAR KATTAIYA BH-21-019-004-01034600/52
(PANCHGACHHIA) 		0521019000NRG24150620230418286 20/06/2023 ASHOK KUMAR THAKUR 0521019WL021725 ASHOK KUMAR THAKUR 00415 SBIN0004930 2964 2964 Processed 27/06/2023 2808927888 MR ASHOK KUMAR THAKUR ()
SubTotal 5928 5928
3 SATTAR KATTAIYA BH-21-019-004-01034600/386
(PANCHGACHHIA) 		0521019000NRG24150620230418283 20/06/2023 MAHENDRA SHARMA 0521019WL021725 MAHENDRA SHARMA 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808927887 MAHENDRA SHARMA ()
SubTotal 2964 2964
Total 8892 8892

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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_200623FTO_290987 State Bank of India SBIN0004930 PANCHGACHIA 5928
2 SATTAR KATTAIYA BH0521019_200623FTO_290987 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2964

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