Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:15 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_110623FTO_254784
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-21-019-007-01036100/5099
(SATTAR) 		0521019000NRG24090620230382691 11/06/2023 Natay Sharma 0521019WL019946 Natay Sharma 00089 CBIN0280061 2736 2736 Processed 14/06/2023 2541259244 Natay Sharma ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-007-01036100/4370
(SATTAR) 		0521019000NRG24090620230382668 11/06/2023 Niranjan Kumar 0521019WL019946 Niranjan Kumar 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2541259249 MR NIRANJAN KUMAR ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/4373
(SATTAR) 		0521019000NRG24090620230382674 11/06/2023 Rampravesh Sharma 0521019WL019946 Rampravesh Sharma 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2541259246 MR RAMPRVESH KUMAR ()
4 SATTAR KATTAIYA BH-21-019-007-01036100/4374
(SATTAR) 		0521019000NRG24090620230382676 11/06/2023 Ravindra Sharma 0521019WL019946 Ravindra Sharma 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2541259245 MR RAVINDRA SHARMA ()
5 SATTAR KATTAIYA BH-21-019-007-01036100/4378
(SATTAR) 		0521019000NRG24090620230382681 11/06/2023 Urmila Devi 0521019WL019946 Urmila Devi 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2541259247 MRS URMILA DEVI ()
6 SATTAR KATTAIYA BH-21-019-007-01036100/4381
(SATTAR) 		0521019000NRG24090620230382685 11/06/2023 Neha Kumari 0521019WL019946 Neha Kumari 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2541259248 MRS NEHA KUMARI ()
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_110623FTO_254784 Central Bank Of India CBIN0280061 SAHARSA 2736
2 SATTAR KATTAIYA BH0521019_110623FTO_254784 State Bank of India SBIN0004930 PANCHGACHIA 13680

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