Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:44 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_100623FTO_252424
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-21-019-011-01034300/129
(BISHANPUR) 		0521019000NRG24030620230329629 10/06/2023 kiran devi 0521019WL017243 kiran devi 00048 BKID0004581 2736 2736 Processed 14/06/2023 2541470456 kiran devi ()
2 SATTAR KATTAIYA BH-21-019-011-01034300/2240
(BISHANPUR) 		0521019000NRG24030620230329630 10/06/2023 SHOBHA DEVI 0521019WL017243 SHOBHA DEVI 00048 BKID0004581 2736 2736 Processed 14/06/2023 2541470455 SHOBHA DEVI ()
3 SATTAR KATTAIYA BH-21-019-011-01034300/3264
(BISHANPUR) 		0521019000NRG24030620230329639 10/06/2023 savita kumari 0521019WL017243 savita kumari 00048 BKID0004581 2736 2736 Processed 14/06/2023 2541470454 savita kumari ()
4 SATTAR KATTAIYA BH-21-019-011-01034300/3264
(BISHANPUR) 		0521019000NRG24030620230329638 10/06/2023 shashi kumar 0521019WL017243 shashi kumar 00048 BKID0004581 2736 2736 Processed 14/06/2023 2541470453 shashi kumar ()
5 SATTAR KATTAIYA BH-21-019-011-01034300/702
(BISHANPUR) 		0521019000NRG24030620230329642 10/06/2023 phulo devi 0521019WL017243 phulo devi 00048 BKID0004581 2736 2736 Processed 14/06/2023 2541470457 phulo devi ()
SubTotal 13680 13680
6 SATTAR KATTAIYA BH-21-019-011-01034300/1136
(BISHANPUR) 		0521019000NRG24030620230329627 10/06/2023 UMESH THAKUR 0521019WL017243 UMESH THAKUR 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2541470458 UMESH THAKUR ()
SubTotal 2736 2736
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_100623FTO_252424 Bank of India BKID0004581 ARAN 13680
2 SATTAR KATTAIYA BH0521019_100623FTO_252424 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736

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