Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:01 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_060723FTO_371704
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-21-019-007-01036100/5656
(SATTAR) 		0521019000NRG24040720230571695 06/07/2023 anshu kumari 0521019WL028440 anshu kumari 00415 SBIN0015733 2736 2736 Processed 30/08/2023 4962349105 MRS ANSHU KUMARI ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-007-01036100/4006
(SATTAR) 		0521019000NRG24040720230571687 06/07/2023 anupam kumari 0521019WL028440 anupam kumari 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962349100 ANUPAM KUMARI ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/5289
(SATTAR) 		0521019000NRG24040720230571691 06/07/2023 Ashish Kumar 0521019WL028440 Ashish Kumar 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962349104 Ashish Kumar ()
4 SATTAR KATTAIYA BH-21-019-007-01036100/5660
(SATTAR) 		0521019000NRG24040720230571701 06/07/2023 murtii devi 0521019WL028440 murtii devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962349101 MURTI DEVI ()
5 SATTAR KATTAIYA BH-21-019-007-01036100/5747
(SATTAR) 		0521019000NRG24040720230571708 06/07/2023 arti kumari 0521019WL028440 arti kumari 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962349103 ARTI KUMARI ()
6 SATTAR KATTAIYA BH-21-019-007-01036100/5747
(SATTAR) 		0521019000NRG24040720230571709 06/07/2023 rahul kumar 0521019WL028440 rahul kumar 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962349102 RAHUL KUMAR ()
SubTotal 13680 13680
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_060723FTO_371704 State Bank of India SBIN0015733 SHANKARPUR 2736
2 SATTAR KATTAIYA BH0521019_060723FTO_371704 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 13680

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