Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:53 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010723FTO_345134
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-21-019-007-01036100/2840
(SATTAR) 		0521019000NRG24300620230543417 01/07/2023 SANTOSH SHARMA 0521019WL027132 SANTOSH SHARMA 00048 BKID0004581 2736 2736 Processed 30/08/2023 4962412039 SANTOSH SHARMA ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-007-01036100/260
(SATTAR) 		0521019000NRG24300620230543412 01/07/2023 Bhusan Yadav 0521019WL027132 Bhusan Yadav 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962412042 MR JAYJAY RAM CHOUPAL ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/3112
(SATTAR) 		0521019000NRG24300620230543437 01/07/2023 Sarwan Kumar 0521019WL027132 Sarwan Kumar 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962412041 MR SHRAVAN KUMAR ()
4 SATTAR KATTAIYA BH-21-019-007-01036100/4994
(SATTAR) 		0521019000NRG24300620230543442 01/07/2023 SHYAMA DEVI 0521019WL027132 SHYAMA DEVI 00415 SBIN0004930 2280 2280 Processed 30/08/2023 4962412040 MRS FULO DEVI ()
SubTotal 7752 7752
Total 10488 10488

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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_010723FTO_345134 Bank of India BKID0004581 ARAN 2736
2 SATTAR KATTAIYA BH0521019_010723FTO_345134 State Bank of India SBIN0004930 PANCHGACHIA 7752

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