Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:52 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_180723FTO_426548
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-21-019-007-01036100/3844
(SATTAR) 		0521019000NRG24160720230617335 18/07/2023 KANCHAN DEVI 0521019WL030988 KANCHAN DEVI 00415 SBIN0004930 2280 2280 Processed 19/09/2023 5741205390 MRS KANCHAN DEVI ()
SubTotal 2280 2280
2 SATTAR KATTAIYA BH-21-019-007-01036100/1615
(SATTAR) 		0521019000NRG24160720230617329 18/07/2023 nirshi devi 0521019WL030988 nirshi devi 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5741205391 NIRSHI DEVI ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/2445
(SATTAR) 		0521019000NRG24160720230617331 18/07/2023 SARO DEVI 0521019WL030988 SARO DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5741205393 SARO DEVI ()
4 SATTAR KATTAIYA BH-21-019-007-01036100/2592
(SATTAR) 		0521019000NRG24160720230617332 18/07/2023 salita devi 0521019WL030988 salita devi 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5741205392 SALITA DEVI ()
SubTotal 6840 6840
Total 9120 9120

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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_180723FTO_426548 State Bank of India SBIN0004930 PANCHGACHIA 2280
2 SATTAR KATTAIYA BH0521019_180723FTO_426548 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 6840

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