Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:06 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_280623FTO_329760
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-21-019-002-01035700/834
(RAKIYA) 		0521019000NRG24250620230501133 28/06/2023 BIRENDRA ROY 0521019WL025180 BIRENDRA ROY 00354 PUNB0174200 2736 2736 Processed 30/08/2023 4964269691 BIRENDRA ROY ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-002-01035700/127
(RAKIYA) 		0521019000NRG24250620230501096 28/06/2023 vinod ram 0521019WL025180 vinod ram 00415 SBIN0004930 2508 2508 Processed 30/08/2023 4964269692 MR VINOD RAM ()
3 SATTAR KATTAIYA BH-21-019-002-01035700/2833
(RAKIYA) 		0521019000NRG24250620230501121 28/06/2023 Babita Devi 0521019WL025180 Babita Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964269693 MRS BABITA DEVI ()
4 SATTAR KATTAIYA BH-21-019-002-01035700/701
(RAKIYA) 		0521019000NRG24250620230501130 28/06/2023 kari devi 0521019WL025180 kari devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964269694 MRS KARI DEVI ()
SubTotal 7980 7980
Total 10716 10716

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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_280623FTO_329760 Punjab National Bank PUNB0174200 LAUKAHA 2736
2 SATTAR KATTAIYA BH0521019_280623FTO_329760 State Bank of India SBIN0004930 PANCHGACHIA 7980

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