Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:39 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_050723FTO_365458
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-21-019-006-01034500/3585
(PATORI) 		0521019000NRG24280620230524901 05/07/2023 Pallavi Kumari 0521019WL026334 Pallavi Kumari 00415 SBIN0004930 2736 2736 Processed 19/09/2023 5742236873 MRS PALLAVI KUMARI ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-006-01034500/3587
(PATORI) 		0521019000NRG24280620230524904 05/07/2023 Kavita Kumari 0521019WL026334 Kavita Kumari 00415 SBIN0015925 2736 2736 Processed 19/09/2023 5742236874 MISS KAVITA KUMARI ()
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-006-01034500/2175
(PATORI) 		0521019000NRG24280620230524897 05/07/2023 RINKU DEVI 0521019WL026334 RINKU DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742236872 RINKU DEVI ()
SubTotal 2736 2736
Total 8208 8208

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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_050723FTO_365458 State Bank of India SBIN0004930 PANCHGACHIA 2736
2 SATTAR KATTAIYA BH0521019_050723FTO_365458 State Bank of India SBIN0015925 A.D.B,BANGAON 2736
3 SATTAR KATTAIYA BH0521019_050723FTO_365458 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736

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