Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:14 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_140623FTO_265439
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-21-019-003-01035200/2122
(BARAHSER) 		0521019000NRG24130620230403491 14/06/2023 KUMAR MANDAL 0521019WL021053 KUMAR MANDAL 00415 SBIN0004930 2736 2736 Processed 20/06/2023 2662210450 MR KUMAR MANDAL ()
2 SATTAR KATTAIYA BH-21-019-003-01035200/2127
(BARAHSER) 		0521019000NRG24130620230403496 14/06/2023 TETRI DEVI 0521019WL021053 TETRI DEVI 00415 SBIN0004930 2736 2736 Processed 20/06/2023 2662210448 MRS TETARI DEVI ()
3 SATTAR KATTAIYA BH-21-019-003-01035200/671
(BARAHSER) 		0521019000NRG24130620230403499 14/06/2023 Yadu Mandal 0521019WL021053 Yadu Mandal 00415 SBIN0004930 2736 2736 Processed 20/06/2023 2662210453 MR YADU MANDAL ()
4 SATTAR KATTAIYA BH-21-019-003-01035200/687
(BARAHSER) 		0521019000NRG24130620230403505 14/06/2023 SITA DEVI 0521019WL021053 SITA DEVI 00415 SBIN0004930 2736 2736 Processed 20/06/2023 2662210449 MRS SITA DEVI ()
5 SATTAR KATTAIYA BH-21-019-003-01035200/826
(BARAHSER) 		0521019000NRG24130620230403521 14/06/2023 mahendra sah 0521019WL021053 mahendra sah 00415 SBIN0004930 2736 2736 Processed 20/06/2023 2662210452 MRS MAHENDRA SAH ()
6 SATTAR KATTAIYA BH-21-019-003-01035200/826
(BARAHSER) 		0521019000NRG24130620230403522 14/06/2023 Rekha Devi 0521019WL021053 Rekha Devi 00415 SBIN0004930 2736 2736 Processed 20/06/2023 2662210451 MRS REKHA DEVI ()
SubTotal 16416 16416
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_140623FTO_265439 State Bank of India SBIN0004930 PANCHGACHIA 16416

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