Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:31 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723FTO_384355
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-21-019-007-01036100/4942
(SATTAR) 		0521019000NRG24020720230555525 08/07/2023 RITA DEVI 0521019WL027672 RITA DEVI 00048 BKID0004581 2280 2280 Processed 02/09/2023 5078841058 RITA DEVI ()
SubTotal 2280 2280
2 SATTAR KATTAIYA BH-21-019-007-01036100/3337
(SATTAR) 		0521019000NRG24020720230555518 08/07/2023 JYOTI KUMARI 0521019WL027672 JYOTI KUMARI 00048 BKID0004587 2280 2280 Processed 02/09/2023 5078841059 JYOTI KUMARI ()
SubTotal 2280 2280
3 SATTAR KATTAIYA BH-21-019-007-01036100/5758
(SATTAR) 		0521019000NRG24020720230555527 08/07/2023 SANJAY KUMAR 0521019WL027672 SANJAY KUMAR 00415 SBIN0000172 2280 2280 Processed 02/09/2023 5078841064 MR SANJAY KUMAR ()
SubTotal 2280 2280
4 SATTAR KATTAIYA BH-21-019-007-01036100/1764
(SATTAR) 		0521019000NRG24020720230555513 08/07/2023 ramesh yadav 0521019WL027672 ramesh yadav 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5078841066 MR RAMESH YADAV ()
5 SATTAR KATTAIYA BH-21-019-007-01036100/3337
(SATTAR) 		0521019000NRG24020720230555519 08/07/2023 NITISH KUMAR 0521019WL027672 NITISH KUMAR 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5078841065 MR NITISH KUMAR ()
SubTotal 4560 4560
6 SATTAR KATTAIYA BH-21-019-007-01036100/3390
(SATTAR) 		0521019000NRG24020720230555520 08/07/2023 DILKHUSH KUMAR 0521019WL027672 DILKHUSH KUMAR 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5078841062 Dilkhush Kumar ()
7 SATTAR KATTAIYA BH-21-019-007-01036100/760
(SATTAR) 		0521019000NRG24020720230555528 08/07/2023 ARVIND YADAV 0521019WL027672 ARVIND YADAV 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5078841060 ARVIND YADAV ()
8 SATTAR KATTAIYA BH-21-019-007-01036100/839
(SATTAR) 		0521019000NRG24020720230555529 08/07/2023 DHALAY YADAV 0521019WL027672 DHALAY YADAV 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5078841061 DHALALI YADAV ()
SubTotal 6840 6840
9 SATTAR KATTAIYA BH-21-019-007-01036100/5758
(SATTAR) 		0521019000NRG24020720230555526 08/07/2023 MALA DEVI 0521019WL027672 MALA DEVI 00688 FINO0001220 2280 2280 Processed 02/09/2023 5078841063 MALA DEVI ()
SubTotal 2280 2280
Total 20520 20520

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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_080723FTO_384355 Bank of India BKID0004581 ARAN 2280
2 SATTAR KATTAIYA BH0521019_080723FTO_384355 Bank of India BKID0004587 BHELWA 2280
3 SATTAR KATTAIYA BH0521019_080723FTO_384355 State Bank of India SBIN0000172 SAHARSA 2280
4 SATTAR KATTAIYA BH0521019_080723FTO_384355 State Bank of India SBIN0004930 PANCHGACHIA 4560
5 SATTAR KATTAIYA BH0521019_080723FTO_384355 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 6840
6 SATTAR KATTAIYA BH0521019_080723FTO_384355 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2280

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