Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:54:56 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_160623FTO_275462
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-21-019-005-01035900/3125
(BIJALPUR) 		0521019000NRG24150620230418044 16/06/2023 Rupam devi 0521019WL021706 Rupam devi 00048 BKID0004581 2736 2736 Processed 27/06/2023 2813695972 Rupam devi ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-005-01035900/3116
(BIJALPUR) 		0521019000NRG24150620230418028 16/06/2023 Ranju devi 0521019WL021706 Ranju devi 00415 SBIN0004930 2736 2736 Processed 27/06/2023 2813695976 MRS RANJU DEVI ()
3 SATTAR KATTAIYA BH-21-019-005-01035900/3120
(BIJALPUR) 		0521019000NRG24150620230418036 16/06/2023 santosh mistri 0521019WL021706 santosh mistri 00415 SBIN0004930 2736 2736 Processed 27/06/2023 2813695977 MR SANTOSH MISTRI ()
SubTotal 5472 5472
4 SATTAR KATTAIYA BH-21-019-005-01035900/2460
(BIJALPUR) 		0521019000NRG24150620230418021 16/06/2023 SUSHIL KUMAR 0521019WL021706 SUSHIL KUMAR 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2813695974 SUSHIL KUMAR ()
5 SATTAR KATTAIYA BH-21-019-005-01035900/3121
(BIJALPUR) 		0521019000NRG24150620230418038 16/06/2023 rahul kumar 0521019WL021706 rahul kumar 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2813695973 VIKEK KUMAR ()
SubTotal 5472 5472
6 SATTAR KATTAIYA BH-21-019-005-01035900/3124
(BIJALPUR) 		0521019000NRG24150620230418042 16/06/2023 mithlesh kumar 0521019WL021706 mithlesh kumar 00662 BDBL0001192 2736 2736 Processed 27/06/2023 2813695971 mithlesh kumar ()
SubTotal 2736 2736
7 SATTAR KATTAIYA BH-21-019-005-01035900/3121
(BIJALPUR) 		0521019000NRG24150620230418037 16/06/2023 Rohit kumar 0521019WL021706 Rohit kumar 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2813695975 Rohit kumar ()
SubTotal 2736 2736
Total 19152 19152

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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_160623FTO_275462 Bank of India BKID0004581 ARAN 2736
2 SATTAR KATTAIYA BH0521019_160623FTO_275462 State Bank of India SBIN0004930 PANCHGACHIA 5472
3 SATTAR KATTAIYA BH0521019_160623FTO_275462 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 5472
4 SATTAR KATTAIYA BH0521019_160623FTO_275462 Bandhan Bank Limited BDBL0001192 SAHARSA 2736
5 SATTAR KATTAIYA BH0521019_160623FTO_275462 India Post Payments Bank IPOS0000001 Saharsa 2736

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