Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:11 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_260623FTO_320780
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-21-019-007-01036100/4373
(SATTAR) 		0521019000NRG24230620230479694 26/06/2023 Rampravesh Sharma 0521019WL024354 Rampravesh Sharma 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964282334 MR RAMPRVESH KUMAR ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/4584
(SATTAR) 		0521019000NRG24230620230479699 26/06/2023 Duro Devi 0521019WL024354 Duro Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964282335 MRS DURO KUMARI ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/4584
(SATTAR) 		0521019000NRG24230620230479700 26/06/2023 Ram Kumar 0521019WL024354 Ram Kumar 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964282337 MR RAM KUMAR ()
4 SATTAR KATTAIYA BH-21-019-007-01036100/5059
(SATTAR) 		0521019000NRG24230620230479706 26/06/2023 SOMNI DEVI 0521019WL024354 SOMNI DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964282333 MRS SOMANI DEVI ()
5 SATTAR KATTAIYA BH-21-019-007-01036100/649
(SATTAR) 		0521019000NRG24230620230479710 26/06/2023 Devendra Sharma 0521019WL024354 Devendra Sharma 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964282336 MRS DEVENDRA SHARMA ()
SubTotal 13680 13680
6 SATTAR KATTAIYA BH-21-019-007-01036100/4569
(SATTAR) 		0521019000NRG24230620230479696 26/06/2023 Sushama Kumari 0521019WL024354 Sushama Kumari 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964282332 SUSHAMA KUMARI ()
7 SATTAR KATTAIYA BH-21-019-007-01036100/4580
(SATTAR) 		0521019000NRG24230620230479697 26/06/2023 Koyli Devi 0521019WL024354 Koyli Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964282331 KOYLI DEVI ()
SubTotal 5472 5472
Total 19152 19152

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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_260623FTO_320780 State Bank of India SBIN0004930 PANCHGACHIA 13680
2 SATTAR KATTAIYA BH0521019_260623FTO_320780 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 5472

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