Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:15 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010723FTO_345715
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-21-019-007-01036100/2511
(SATTAR) 		0521019000NRG24300620230532397 01/07/2023 BHARAT KUMAR 0521019WL026664 BHARAT KUMAR 00048 BKID0004581 2508 2508 Processed 30/08/2023 4960832333 BHARAT KUMAR ()
SubTotal 2508 2508
2 SATTAR KATTAIYA BH-21-019-007-01036100/4605
(SATTAR) 		0521019000NRG24300620230532403 01/07/2023 Satan Kumar 0521019WL026664 Satan Kumar 00415 SBIN0004930 2508 2508 Processed 30/08/2023 4960832336 MR SATAN KUMAR ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/5670
(SATTAR) 		0521019000NRG24300620230532408 01/07/2023 urmila devi 0521019WL026664 urmila devi 00415 SBIN0004930 2508 2508 Processed 30/08/2023 4960832335 MR MADAN YADAV ()
SubTotal 5016 5016
4 SATTAR KATTAIYA BH-21-019-007-01036100/2187
(SATTAR) 		0521019000NRG24300620230532394 01/07/2023 MAHENDRA SHARMA 0521019WL026664 MAHENDRA SHARMA 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4960832338 MAHINDRA CHOUPAL ()
5 SATTAR KATTAIYA BH-21-019-007-01036100/95
(SATTAR) 		0521019000NRG24300620230532411 01/07/2023 LALAN SHARMA 0521019WL026664 LALAN SHARMA 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4960832337 LALAN CHAUPAL ()
SubTotal 5016 5016
6 SATTAR KATTAIYA BH-21-019-007-01036100/4587
(SATTAR) 		0521019000NRG24300620230532402 01/07/2023 manish kumar 0521019WL026664 manish kumar 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960832334 manish kumar ()
SubTotal 2508 2508
Total 15048 15048

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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_010723FTO_345715 Bank of India BKID0004581 ARAN 2508
2 SATTAR KATTAIYA BH0521019_010723FTO_345715 State Bank of India SBIN0004930 PANCHGACHIA 5016
3 SATTAR KATTAIYA BH0521019_010723FTO_345715 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 5016
4 SATTAR KATTAIYA BH0521019_010723FTO_345715 India Post Payments Bank IPOS0000001 Supaul 2508

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