Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:50 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_200523FTO_166606
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-21-019-002-01035700/1251
(RAKIYA) 		0521019000NRG24200520230239830 20/05/2023 SHAMBHU YADAV 0521019WL012768 SHAMBHU YADAV 00415 SBIN0004930 1824 1824 Processed 26/05/2023 1878065950 MR SHAMBHU YADAV ()
2 SATTAR KATTAIYA BH-21-019-002-01035700/711
(RAKIYA) 		0521019000NRG24200520230239839 20/05/2023 BABU RAM YADAV 0521019WL012768 BABU RAM YADAV 00415 SBIN0004930 1824 1824 Processed 26/05/2023 1878065953 MR BABURAM YADAV ()
3 SATTAR KATTAIYA BH-21-019-002-01035700/711
(RAKIYA) 		0521019000NRG24200520230239840 20/05/2023 khanki devi 0521019WL012768 khanki devi 00415 SBIN0004930 1824 1824 Processed 26/05/2023 1878065954 MRS KHEKI DEVI ()
4 SATTAR KATTAIYA BH-21-019-002-01035700/715
(RAKIYA) 		0521019000NRG24200520230239841 20/05/2023 JADURAM YADAV 0521019WL012768 JADURAM YADAV 00415 SBIN0004930 1824 1824 Processed 26/05/2023 1878065955 MR CHADURAM YADAV ()
5 SATTAR KATTAIYA BH-21-019-002-01035700/8
(RAKIYA) 		0521019000NRG24200520230239845 20/05/2023 SURENDRA YADEV 0521019WL012768 SURENDRA YADEV 00415 SBIN0004930 1824 1824 Processed 26/05/2023 1878065952 MR SURENDRA YADAV ()
6 SATTAR KATTAIYA BH-21-019-002-01035700/803
(RAKIYA) 		0521019000NRG24200520230239846 20/05/2023 RAJ KUMAR 0521019WL012768 RAJ KUMAR 00415 SBIN0004930 1824 1824 Processed 26/05/2023 1878065951 MR RAJ KUMAR ()
SubTotal 10944 10944
Total 10944 10944

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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_200523FTO_166606 State Bank of India SBIN0004930 PANCHGACHIA 10944

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