Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:06 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_090623FTO_248067
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-21-019-012-01033700/3886
(BARA) 		0521019000NRG24050620230347525 09/06/2023 Kumar Sanu 0521019WL018062 Kumar Sanu 00354 PUNB0174400 2736 2736 Processed 14/06/2023 2541253153 Kumar Sanu ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-012-01033700/628
(BARA) 		0521019000NRG24050620230347533 09/06/2023 PRAMOD KAMAT 0521019WL018062 PRAMOD KAMAT 00415 SBIN0018037 2736 2736 Processed 14/06/2023 2541253154 MR PRAMOD KAMAT ()
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-012-01033700/160
(BARA) 		0521019000NRG24050620230347504 09/06/2023 SUMA DEVI 0521019WL018062 SUMA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2541253157 SUJAN DEVI ()
4 SATTAR KATTAIYA BH-21-019-012-01033700/3714
(BARA) 		0521019000NRG24050620230347511 09/06/2023 Ranju Kumari 0521019WL018062 Ranju Kumari 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2541253156 RANJU KUMARI ()
5 SATTAR KATTAIYA BH-21-019-012-01033700/3747
(BARA) 		0521019000NRG24050620230347512 09/06/2023 BABITA DEVI 0521019WL018062 BABITA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2541253155 BABITA DEVI ()
6 SATTAR KATTAIYA BH-21-019-012-01033700/3884
(BARA) 		0521019000NRG24050620230347524 09/06/2023 Mina Devi 0521019WL018062 Mina Devi 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2541253152 MINA DEVI ()
SubTotal 10944 10944
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_090623FTO_248067 Punjab National Bank PUNB0174400 BASBITTI 2736
2 SATTAR KATTAIYA BH0521019_090623FTO_248067 State Bank of India SBIN0018037 Bara 2736
3 SATTAR KATTAIYA BH0521019_090623FTO_248067 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 5472
4 SATTAR KATTAIYA BH0521019_090623FTO_248067 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Saharsa 5472

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