Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:03 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_260423FTO_70892
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-21-019-012-01033700/1084
(BARA) 		0521019000NRG24250420230056861 26/04/2023 ANITA DEVI 0521019WL003008 ANITA DEVI 00089 CBIN0282835 1596 1596 Processed 11/05/2023 1438086733 ANITA DEVI ()
SubTotal 1596 1596
2 SATTAR KATTAIYA BH-21-019-012-01033700/1749
(BARA) 		0521019000NRG24250420230056877 26/04/2023 SURESH YADAV 0521019WL003008 SURESH YADAV 00415 SBIN0008361 1824 1824 Processed 11/05/2023 1438086735 MR SURESH N PRASAD YADAV ()
SubTotal 1824 1824
3 SATTAR KATTAIYA BH-21-019-012-01033700/1396
(BARA) 		0521019000NRG24250420230056868 26/04/2023 MALA DEVI 0521019WL003008 MALA DEVI 00415 SBIN0018037 1824 1824 Processed 11/05/2023 1438086738 MRS MALA DEVI ()
4 SATTAR KATTAIYA BH-21-019-012-01033700/1742
(BARA) 		0521019000NRG24250420230056875 26/04/2023 anil kamat 0521019WL003008 anil kamat 00415 SBIN0018037 1824 1824 Processed 11/05/2023 1438086737 MR ANIL KUMAR ()
5 SATTAR KATTAIYA BH-21-019-012-01033700/692
(BARA) 		0521019000NRG24250420230056892 26/04/2023 ARUN SADA 0521019WL003008 ARUN SADA 00415 SBIN0018037 1824 1824 Processed 11/05/2023 1438086736 MR ARUN SADA ()
SubTotal 5472 5472
6 SATTAR KATTAIYA BH-21-019-012-01033700/2566
(BARA) 		0521019000NRG24250420230056884 26/04/2023 Rajiv Kumar 0521019WL003008 Rajiv Kumar 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1438086734 Rajiv Kumar ()
SubTotal 1824 1824
Total 10716 10716

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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_260423FTO_70892 Central Bank Of India CBIN0282835 PURAB BAZAR (PATUWAHA) 1596
2 SATTAR KATTAIYA BH0521019_260423FTO_70892 State Bank of India SBIN0008361 AGWANPUR 1824
3 SATTAR KATTAIYA BH0521019_260423FTO_70892 State Bank of India SBIN0018037 Bara 5472
4 SATTAR KATTAIYA BH0521019_260423FTO_70892 India Post Payments Bank IPOS0000001 Saharsa 1824

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