Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:23 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080523FTO_119747
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-21-019-007-01036100/1382
(SATTAR) 		0521019000NRG24020520230105995 08/05/2023 Sudama Devi 0521019WL005530 Sudama Devi 00048 BKID0004581 2736 2736 Processed 13/05/2023 1540681691 Sudama Devi ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/2590
(SATTAR) 		0521019000NRG24020520230106002 08/05/2023 fudan yadav 0521019WL005530 fudan yadav 00048 BKID0004581 2736 2736 Processed 13/05/2023 1540681692 fudan yadav ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-007-01036100/5219
(SATTAR) 		0521019000NRG24020520230106010 08/05/2023 RAJESH KUMAR 0521019WL005530 RAJESH KUMAR 00048 BKID0005810 2736 2736 Processed 13/05/2023 1540681693 RAJESH KUMAR ()
SubTotal 2736 2736
4 SATTAR KATTAIYA BH-21-019-007-01036100/2588
(SATTAR) 		0521019000NRG24020520230106000 08/05/2023 santosh yadav 0521019WL005530 santosh yadav 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540681696 SANTOSH YADAV ()
5 SATTAR KATTAIYA BH-21-019-007-01036100/4859
(SATTAR) 		0521019000NRG24020520230106006 08/05/2023 MANOJ YADAV 0521019WL005530 MANOJ YADAV 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540681695 MANOJ KUMAR ()
6 SATTAR KATTAIYA BH-21-019-007-01036100/5217
(SATTAR) 		0521019000NRG24020520230106008 08/05/2023 AHILYA DEVI 0521019WL005530 AHILYA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540681697 AHILYA DEVI ()
7 SATTAR KATTAIYA BH-21-019-007-01036100/749
(SATTAR) 		0521019000NRG24020520230106011 08/05/2023 yogi sharma 0521019WL005530 yogi sharma 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540681694 YOGI SHARMA ()
SubTotal 10944 10944
Total 19152 19152

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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_080523FTO_119747 Bank of India BKID0004581 ARAN 5472
2 SATTAR KATTAIYA BH0521019_080523FTO_119747 Bank of India BKID0005810 Bank Of India, Purab Bazar Saharsa 2736
3 SATTAR KATTAIYA BH0521019_080523FTO_119747 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 10944

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