Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:43 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_211123FTO_679466
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-21-019-012-01033700/1463
(BARA) 		0521019000NRG24211120230656202 21/11/2023 ROUSHAN KUMAR 0521019WL043372 ROUSHAN KUMAR 00415 SBIN0018037 1824 1824 Processed 01/01/2024 9010622945 MR ROUSHAN KUMAR ()
2 SATTAR KATTAIYA BH-21-019-012-01033700/4044
(BARA) 		0521019000NRG24211120230656174 21/11/2023 SUSHILA DEVI 0521019WL043344 SUSHILA DEVI 00415 SBIN0018037 1824 1824 Processed 01/01/2024 9010622944 MRS SUSHILA DEVI ()
SubTotal 3648 3648
3 SATTAR KATTAIYA BH-21-019-012-01033700/2684
(BARA) 		0521019000NRG24211120230656195 21/11/2023 Brahamdev Yadav 0521019WL043365 Brahamdev Yadav 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9010622943 BRAHAMDEV YADAV ()
SubTotal 1824 1824
Total 5472 5472

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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_211123FTO_679466 State Bank of India SBIN0018037 Bara 3648
2 SATTAR KATTAIYA BH0521019_211123FTO_679466 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Saharsa 1824

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