Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:52:49 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_260623FTO_320377
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-21-019-006-01034500/1028
(PATORI) 		0521019000NRG24230620230475607 26/06/2023 sonu kumar 0521019WL024175 sonu kumar 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964283264 MR SONU KUMAR ()
2 SATTAR KATTAIYA BH-21-019-006-01034500/2187
(PATORI) 		0521019000NRG24230620230475613 26/06/2023 sikandra mahto 0521019WL024175 sikandra mahto 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964283266 MR SIKANDRA MAHTO ()
3 SATTAR KATTAIYA BH-21-019-006-01034500/975
(PATORI) 		0521019000NRG24230620230475625 26/06/2023 khsbu khatun 0521019WL024175 khsbu khatun 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964283265 MRS KHUSHABUN KHATOON ()
SubTotal 8208 8208
4 SATTAR KATTAIYA BH-21-019-006-01034500/2608
(PATORI) 		0521019000NRG24230620230475619 26/06/2023 kumod kumar 0521019WL024175 kumod kumar 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964283263 KUMOD KUMAR ()
SubTotal 2736 2736
Total 10944 10944

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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_260623FTO_320377 State Bank of India SBIN0004930 PANCHGACHIA 8208
2 SATTAR KATTAIYA BH0521019_260623FTO_320377 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736

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