Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:58 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_240523FTO_180557
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-21-019-007-01036100/2494
(SATTAR) 		0521019000NRG24240520230262920 24/05/2023 sanjan devi 0521019WL013978 sanjan devi 00048 BKID0004581 2736 2736 Processed 30/05/2023 1944050394 sanjan devi ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/2494
(SATTAR) 		0521019000NRG24240520230262919 24/05/2023 shankar sutihar 0521019WL013978 shankar sutihar 00048 BKID0004581 2736 2736 Processed 30/05/2023 1944050393 shankar sutihar ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-007-01036100/2630
(SATTAR) 		0521019000NRG24190520230230697 24/05/2023 Suchita Devi 0521019WL012295 Suchita Devi 00415 SBIN0004930 2736 2736 Processed 30/05/2023 1944050397 MRS SUCHITA DEVI ()
SubTotal 2736 2736
4 SATTAR KATTAIYA BH-21-019-007-01036100/3413
(SATTAR) 		0521019000NRG24190520230230699 24/05/2023 SOFINDAR YADAV 0521019WL012295 SOFINDAR YADAV 00538 CBIN0R10001 2736 2736 Processed 30/05/2023 1944050396 SOFINDAR YADAV ()
5 SATTAR KATTAIYA BH-21-019-007-01036100/3616
(SATTAR) 		0521019000NRG24240520230262937 24/05/2023 rina suman 0521019WL013978 rina suman 00538 CBIN0R10001 2736 2736 Processed 30/05/2023 1944050395 RINA KUMARI ()
6 SATTAR KATTAIYA BH-21-019-007-01036100/980
(SATTAR) 		0521019000NRG24240520230262945 24/05/2023 MINA DEVI 0521019WL013978 MINA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/05/2023 1944050398 MINA DEVI ()
SubTotal 8208 8208
Total 16416 16416

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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_240523FTO_180557 Bank of India BKID0004581 ARAN 5472
2 SATTAR KATTAIYA BH0521019_240523FTO_180557 State Bank of India SBIN0004930 PANCHGACHIA 2736
3 SATTAR KATTAIYA BH0521019_240523FTO_180557 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 8208

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