Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:54 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_290623FTO_334120
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-21-019-007-01036100/2630
(SATTAR) 		0521019000NRG24280620230523801 29/06/2023 Suchita Devi 0521019WL026287 Suchita Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962360638 MRS SUCHITA DEVI ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-007-01036100/2318
(SATTAR) 		0521019000NRG24280620230523790 29/06/2023 MASOMAT MALA DEVI 0521019WL026287 MASOMAT MALA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962360636 MALA DEVI ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/3413
(SATTAR) 		0521019000NRG24280620230523806 29/06/2023 urmila devi 0521019WL026287 urmila devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962360635 URMILA DEVI ()
4 SATTAR KATTAIYA BH-21-019-007-01036100/3804
(SATTAR) 		0521019000NRG24280620230523807 29/06/2023 BIJLI DEVI 0521019WL026287 BIJLI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962360637 VIJALI DEVI ()
5 SATTAR KATTAIYA BH-21-019-007-01036100/5479
(SATTAR) 		0521019000NRG24280620230523816 29/06/2023 Rajkishor yadav 0521019WL026287 Rajkishor yadav 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962360632 RAJKISHOR YADAV ()
6 SATTAR KATTAIYA BH-21-019-007-01036100/5480
(SATTAR) 		0521019000NRG24280620230523817 29/06/2023 Renu kumari 0521019WL026287 Renu kumari 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962360634 RENU KUMARI ()
7 SATTAR KATTAIYA BH-21-019-007-01036100/5481
(SATTAR) 		0521019000NRG24280620230523819 29/06/2023 rahul kumar 0521019WL026287 rahul kumar 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962360633 RAHUL KUMAR ()
SubTotal 16416 16416
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_290623FTO_334120 State Bank of India SBIN0004930 PANCHGACHIA 2736
2 SATTAR KATTAIYA BH0521019_290623FTO_334120 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 16416

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