Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:10 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_250423FTO_61623
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-21-019-011-01034300/3513
(BISHANPUR) 		0521019000NRG24240420230042781 25/04/2023 RADHA DEVI 0521019WL002257 RADHA DEVI 00048 BKID0004581 3192 3192 Processed 11/05/2023 1438051960 RADHA DEVI ()
2 SATTAR KATTAIYA BH-21-019-011-01034400/2033
(BISHANPUR) 		0521019000NRG24240420230042790 25/04/2023 MANJU DEVI 0521019WL002257 MANJU DEVI 00048 BKID0004581 3192 3192 Processed 11/05/2023 1438051961 MANJU DEVI ()
3 SATTAR KATTAIYA BH-21-019-011-01034400/3496
(BISHANPUR) 		0521019000NRG24240420230042797 25/04/2023 RAVINDRA KUMAR 0521019WL002257 RAVINDRA KUMAR 00048 BKID0004581 3192 3192 Processed 11/05/2023 1438051958 RAVINDRA KUMAR ()
4 SATTAR KATTAIYA BH-21-019-011-01034400/3497
(BISHANPUR) 		0521019000NRG24240420230042798 25/04/2023 REENA DEVI 0521019WL002257 REENA DEVI 00048 BKID0004581 3192 3192 Processed 11/05/2023 1438051957 REENA DEVI ()
5 SATTAR KATTAIYA BH-21-019-011-01036400/1304
(BISHANPUR) 		0521019000NRG24240420230042801 25/04/2023 MAMTA DEVI 0521019WL002257 MAMTA DEVI 00048 BKID0004581 3192 3192 Processed 11/05/2023 1438051956 MAMTA DEVI ()
SubTotal 15960 15960
6 SATTAR KATTAIYA BH-21-019-011-01036400/3417
(BISHANPUR) 		0521019000NRG24240420230042808 25/04/2023 siromani devi 0521019WL002257 siromani devi 00415 SBIN0004930 3192 3192 Processed 11/05/2023 1438051959 MRS SIROMANI DEVI ()
SubTotal 3192 3192
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_250423FTO_61623 Bank of India BKID0004581 ARAN 15960
2 SATTAR KATTAIYA BH0521019_250423FTO_61623 State Bank of India SBIN0004930 PANCHGACHIA 3192

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