Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:29 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_290623FTO_334092
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-21-019-007-01036100/1884
(SATTAR) 		0521019000NRG24220620230465332 29/06/2023 Baby Kumari 0521019WL023752 Baby Kumari 00048 BKID0004581 2736 2736 Rejected 30/08/2023 4964272593 No Such Account
2 SATTAR KATTAIYA BH-21-019-007-01036100/2486
(SATTAR) 		0521019000NRG24220620230465333 29/06/2023 jay narayan yadav 0521019WL023752 jay narayan yadav 00048 BKID0004581 2736 2736 Processed 30/08/2023 4964272590 jay narayan yadav ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/275
(SATTAR) 		0521019000NRG24220620230465336 29/06/2023 ramesh yadav 0521019WL023752 ramesh yadav 00048 BKID0004581 2736 2736 Processed 30/08/2023 4964272595 ramesh yadav ()
4 SATTAR KATTAIYA BH-21-019-007-01036100/4629
(SATTAR) 		0521019000NRG24220620230465346 29/06/2023 Babita Devi 0521019WL023752 Babita Devi 00048 BKID0004581 2736 2736 Processed 30/08/2023 4964272592 Babita Devi ()
5 SATTAR KATTAIYA BH-21-019-007-01036100/4631
(SATTAR) 		0521019000NRG24220620230465348 29/06/2023 Gunjan Kumari 0521019WL023752 Gunjan Kumari 00048 BKID0004581 2736 2736 Processed 30/08/2023 4964272591 Gunjan Kumari ()
SubTotal 13680 13680
6 SATTAR KATTAIYA BH-21-019-007-01036100/4626
(SATTAR) 		0521019000NRG24220620230465343 29/06/2023 Renu Devi 0521019WL023752 Renu Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964272594 MRS RENU DEVI ()
SubTotal 2736 2736
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_290623FTO_334092 Bank of India BKID0004581 ARAN 13680
2 SATTAR KATTAIYA BH0521019_290623FTO_334092 State Bank of India SBIN0004930 PANCHGACHIA 2736

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