Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:57 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_210523FTO_168365
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-21-019-005-01036000/20
(BIJALPUR) 		0521019000NRG24170520230220904 21/05/2023 umesh sada 0521019WL011799 umesh sada 00415 SBIN0004930 2508 2508 Processed 25/05/2023 1855972747 MR UMESH SADA ()
2 SATTAR KATTAIYA BH-21-019-005-01036000/2560
(BIJALPUR) 		0521019000NRG24170520230220912 21/05/2023 SINTU DEVI 0521019WL011799 SINTU DEVI 00415 SBIN0004930 2508 2508 Processed 25/05/2023 1855972750 MRS SINTU DEVI ()
3 SATTAR KATTAIYA BH-21-019-005-01036000/294
(BIJALPUR) 		0521019000NRG24170520230220917 21/05/2023 Vucho Sada 0521019WL011799 Vucho Sada 00415 SBIN0004930 2508 2508 Processed 25/05/2023 1855972748 MR VUCHO SADA ()
4 SATTAR KATTAIYA BH-21-019-005-01036000/572
(BIJALPUR) 		0521019000NRG24170520230220928 21/05/2023 VINOD SADA 0521019WL011799 VINOD SADA 00415 SBIN0004930 2508 2508 Processed 25/05/2023 1855972749 MR VINOD SADA ()
SubTotal 10032 10032
5 SATTAR KATTAIYA BH-21-019-005-01035900/2321
(BIJALPUR) 		0521019000NRG24170520230220896 21/05/2023 punam kumari 0521019WL011799 punam kumari 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1855972746 PUNAM KUMARI ()
6 SATTAR KATTAIYA BH-21-019-005-01036000/2559
(BIJALPUR) 		0521019000NRG24170520230220909 21/05/2023 PINTU KUMAR 0521019WL011799 PINTU KUMAR 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1855972752 PINTU KUMAR ()
7 SATTAR KATTAIYA BH-21-019-005-01036000/2559
(BIJALPUR) 		0521019000NRG24170520230220910 21/05/2023 RINA DEVI 0521019WL011799 RINA DEVI 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1855972751 RINA DEVI ()
SubTotal 7524 7524
Total 17556 17556

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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_210523FTO_168365 State Bank of India SBIN0004930 PANCHGACHIA 10032
2 SATTAR KATTAIYA BH0521019_210523FTO_168365 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 7524

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