Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:46 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_170623FTO_280203
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-21-019-007-01036100/3783
(SATTAR) 		0521019000NRG24100620230384740 17/06/2023 prabhu kumar 0521019WL020021 prabhu kumar 00048 BKID0004581 2736 2736 Processed 27/06/2023 2813699602 prabhu kumar ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/4930
(SATTAR) 		0521019000NRG24100620230384742 17/06/2023 ANITA DEVI 0521019WL020021 ANITA DEVI 00048 BKID0004581 2736 2736 Processed 27/06/2023 2813699601 ANITA DEVI ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/4979
(SATTAR) 		0521019000NRG24100620230384747 17/06/2023 senu kumari 0521019WL020021 senu kumari 00048 BKID0004581 2736 2736 Processed 27/06/2023 2813699603 senu kumari ()
SubTotal 8208 8208
4 SATTAR KATTAIYA BH-21-019-007-01036100/2515
(SATTAR) 		0521019000NRG24100620230384736 17/06/2023 inku kumari 0521019WL020021 inku kumari 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2813699604 INKU KUMARI ()
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_170623FTO_280203 Bank of India BKID0004581 ARAN 8208
2 SATTAR KATTAIYA BH0521019_170623FTO_280203 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736

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