Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:28 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_070723FTO_377990
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-21-019-007-01036100/3772
(SATTAR) 		0521019000NRG24010720230549474 07/07/2023 kajal devi 0521019WL027440 kajal devi 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5078839766 MRS KAJAL DEVI ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-007-01036100/2747
(SATTAR) 		0521019000NRG24010720230549470 07/07/2023 Arati Kumari 0521019WL027440 Arati Kumari 00415 SBIN0008156 2736 2736 Processed 02/09/2023 5078839765 MS ARATI KUMARI ()
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-007-01036100/732
(SATTAR) 		0521019000NRG24010720230549478 07/07/2023 DOMI SHARMA 0521019WL027440 DOMI SHARMA 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5078839764 DOMI SHARMA ()
SubTotal 2736 2736
Total 8208 8208

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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_070723FTO_377990 State Bank of India SBIN0004930 PANCHGACHIA 2736
2 SATTAR KATTAIYA BH0521019_070723FTO_377990 State Bank of India SBIN0008156 GHORDAUR 2736
3 SATTAR KATTAIYA BH0521019_070723FTO_377990 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736

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