Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:04 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_070723FTO_378877
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-21-019-006-01034500/1037
(PATORI) 		0521019000NRG24030720230561375 07/07/2023 Md Rahis 0521019WL027997 Md Rahis 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5080248882 MR MD RAHIS ()
2 SATTAR KATTAIYA BH-21-019-006-01034500/156
(PATORI) 		0521019000NRG24030720230561377 07/07/2023 Bhupendar Sada 0521019WL027997 Bhupendar Sada 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5080248880 MR BHUPENDRA SADA ()
3 SATTAR KATTAIYA BH-21-019-006-01034500/1937
(PATORI) 		0521019000NRG24030720230561378 07/07/2023 Mohammad Sohrav 0521019WL027997 Mohammad Sohrav 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5080248883 MR MOHAMMAD SOHRAV ()
4 SATTAR KATTAIYA BH-21-019-006-01034500/2516
(PATORI) 		0521019000NRG24030720230561388 07/07/2023 Bitu Kumar 0521019WL027997 Bitu Kumar 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5080248884 MR BITU KUMAR ()
5 SATTAR KATTAIYA BH-21-019-006-01034500/2943
(PATORI) 		0521019000NRG24030720230561395 07/07/2023 Sunita Devi 0521019WL027997 Sunita Devi 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5080248881 MRS SUNITA DEVI ()
SubTotal 13680 13680
6 SATTAR KATTAIYA BH-21-019-006-01034500/1054
(PATORI) 		0521019000NRG24030720230561376 07/07/2023 LAXMI SADA 0521019WL027997 LAXMI SADA 00415 SBIN0008361 2736 2736 Processed 02/09/2023 5080248885 MR LAXMI SADA ()
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_070723FTO_378877 State Bank of India SBIN0004930 PANCHGACHIA 13680
2 SATTAR KATTAIYA BH0521019_070723FTO_378877 State Bank of India SBIN0008361 AGWANPUR 2736

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