Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:50 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_240523FTO_180103
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-21-019-010-01036200/4212
(OKAHI) 		0521019000NRG24230520230255301 24/05/2023 Bambam Choudhary 0521019WL013600 Bambam Choudhary 00045 BARB0SAHARS 2052 2052 Processed 30/05/2023 1944046274 Bambam Choudhary ()
SubTotal 2052 2052
2 SATTAR KATTAIYA BH-21-019-010-01036200/1571
(OKAHI) 		0521019000NRG24230520230255277 24/05/2023 RAJ ANJANI KUMARI 0521019WL013600 RAJ ANJANI KUMARI 00415 SBIN0004930 2052 2052 Processed 30/05/2023 1944046275 MISS RAJ ANJANI KUMARI ()
3 SATTAR KATTAIYA BH-21-019-010-01036200/2200
(OKAHI) 		0521019000NRG24230520230255283 24/05/2023 KHUSHBOO KUMARI 0521019WL013600 KHUSHBOO KUMARI 00415 SBIN0004930 2052 2052 Processed 30/05/2023 1944046276 MISS KHUSHBOO KUMARI ()
SubTotal 4104 4104
4 SATTAR KATTAIYA BH-21-019-010-01036200/4105
(OKAHI) 		0521019000NRG24230520230255295 24/05/2023 RINA DEVI 0521019WL013600 RINA DEVI 00415 SBIN0005998 2052 2052 Processed 30/05/2023 1944046277 MRS RINA ()
SubTotal 2052 2052
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_240523FTO_180103 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 2052
2 SATTAR KATTAIYA BH0521019_240523FTO_180103 State Bank of India SBIN0004930 PANCHGACHIA 4104
3 SATTAR KATTAIYA BH0521019_240523FTO_180103 State Bank of India SBIN0005998 ADB SUPAUL 2052

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