Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:28 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_100623FTO_253156
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-21-019-010-01036200/1462
(OKAHI) 		0521019000NRG24100620230387643 10/06/2023 FULCHANDRA PASWAN 0521019WL020175 FULCHANDRA PASWAN 00415 SBIN0003602 2736 2736 Processed 14/06/2023 2541259369 MR PULCHANDAR PASWAN ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-010-01036200/1003
(OKAHI) 		0521019000NRG24100620230387642 10/06/2023 Ramesh yadav 0521019WL020175 Ramesh yadav 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2541259370 MR RAMESH Y ADAV ()
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-010-01036200/4235
(OKAHI) 		0521019000NRG24100620230387660 10/06/2023 KAJAL KUMARI 0521019WL020175 KAJAL KUMARI 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2541259371 MISS KAJAL KUMARI ()
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_100623FTO_253156 State Bank of India SBIN0003602 SAHARSA BAZAR 2736
2 SATTAR KATTAIYA BH0521019_100623FTO_253156 State Bank of India SBIN0004930 PANCHGACHIA 2736
3 SATTAR KATTAIYA BH0521019_100623FTO_253156 State Bank of India SBIN0008361 AGWANPUR 2736

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