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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:39 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_260523FTO_186193
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-21-019-007-01036100/5212
(SATTAR) 		0521019000NRG24220520230245817 26/05/2023 PUNAM DEVI 0521019WL013063 PUNAM DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1977695483 MRS PUNAM DEVI ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-007-01036100/3092
(SATTAR) 		0521019000NRG24220520230245809 26/05/2023 Rekha Devi 0521019WL013063 Rekha Devi 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1977695480 REKHA DEVI ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/4871
(SATTAR) 		0521019000NRG24220520230245815 26/05/2023 Priyanka Kumari 0521019WL013063 Priyanka Kumari 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1977695482 Priyanka Kumari ()
4 SATTAR KATTAIYA BH-21-019-007-01036100/4878
(SATTAR) 		0521019000NRG24220520230245816 26/05/2023 MANISHA KUMARI 0521019WL013063 MANISHA KUMARI 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1977695481 Manisha Kumari ()
5 SATTAR KATTAIYA BH-21-019-007-01036100/5244
(SATTAR) 		0521019000NRG24220520230245819 26/05/2023 PRITI KUMARI 0521019WL013063 PRITI KUMARI 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1977695479 PRITI KUMARI ()
SubTotal 10944 10944
Total 13680 13680

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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_260523FTO_186193 State Bank of India SBIN0004930 PANCHGACHIA 2736
2 SATTAR KATTAIYA BH0521019_260523FTO_186193 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 10944

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