Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:15 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_250623FTO_316221
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-21-019-007-01036100/5099
(SATTAR) 		0521019000NRG24230620230476140 25/06/2023 Natay Sharma 0521019WL024193 Natay Sharma 00089 CBIN0280061 2736 2736 Processed 30/06/2023 2862086033 Natay Sharma ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-007-01036100/4374
(SATTAR) 		0521019000NRG24230620230476124 25/06/2023 Ravindra Sharma 0521019WL024193 Ravindra Sharma 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2862086036 MR RAVINDRA SHARMA ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/4378
(SATTAR) 		0521019000NRG24230620230476129 25/06/2023 Urmila Devi 0521019WL024193 Urmila Devi 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2862086035 MRS URMILA DEVI ()
4 SATTAR KATTAIYA BH-21-019-007-01036100/4381
(SATTAR) 		0521019000NRG24230620230476133 25/06/2023 Neha Kumari 0521019WL024193 Neha Kumari 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2862086034 MRS NEHA KUMARI ()
SubTotal 8208 8208
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_250623FTO_316221 Central Bank Of India CBIN0280061 SAHARSA 2736
2 SATTAR KATTAIYA BH0521019_250623FTO_316221 State Bank of India SBIN0004930 PANCHGACHIA 8208

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