Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:10 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_270423FTO_78141
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-21-019-007-01036100/4140
(SATTAR) 		0521019000NRG24240420230042868 27/04/2023 Ashok Kumar 0521019WL002262 Ashok Kumar 00415 SBIN0004930 2736 2736 Processed 11/05/2023 1440068798 MR ASHOK KUMAR ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/4862
(SATTAR) 		0521019000NRG24240420230042872 27/04/2023 ANAR DEVI 0521019WL002262 ANAR DEVI 00415 SBIN0004930 2736 2736 Processed 11/05/2023 1440068797 MRS ANAR DEVI ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-007-01036100/2900
(SATTAR) 		0521019000NRG24240420230042862 27/04/2023 Soni Devi 0521019WL002262 Soni Devi 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1440068796 SONI DEVI ()
4 SATTAR KATTAIYA BH-21-019-007-01036100/3615
(SATTAR) 		0521019000NRG24240420230042865 27/04/2023 dashrath ram 0521019WL002262 dashrath ram 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1440068794 DASRATH RAM ()
5 SATTAR KATTAIYA BH-21-019-007-01036100/3650
(SATTAR) 		0521019000NRG24240420230042867 27/04/2023 SHAMBHU SAH 0521019WL002262 SHAMBHU SAH 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1440068793 SHAMBHU SAH ()
6 SATTAR KATTAIYA BH-21-019-007-01036100/4858
(SATTAR) 		0521019000NRG24240420230042870 27/04/2023 RAJENDRA PD YADAV 0521019WL002262 RAJENDRA PD YADAV 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1440068795 RAJENDRA YADAV ()
SubTotal 10944 10944
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_270423FTO_78141 State Bank of India SBIN0004930 PANCHGACHIA 5472
2 SATTAR KATTAIYA BH0521019_270423FTO_78141 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 10944

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