Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:13 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_070923FTO_527602
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-21-019-007-01036100/1775
(SATTAR) 		0521019000NRG24070920230629160 07/09/2023 Rajdev Yadav 0521019WL0036153 Rajdev Yadav 00415 SBIN0004930 2736 2736 Processed 19/09/2023 5747420314 MR RAJDEV YADAV ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/2740
(SATTAR) 		0521019000NRG24070920230629319 07/09/2023 CHANDAN KUMARI 0521019WL0036176 CHANDAN KUMARI 00415 SBIN0004930 2736 2736 Processed 19/09/2023 5747420316 MISS CHANDAN KUMARI ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/2740
(SATTAR) 		0521019000NRG24070920230629320 07/09/2023 CHANDAN KUMARI 0521019WL0036176 CHANDAN KUMARI 00415 SBIN0004930 2280 2280 Processed 19/09/2023 5747420315 MISS CHANDAN KUMARI ()
SubTotal 7752 7752
4 SATTAR KATTAIYA BH-21-019-002-01035800/976
(RAKIYA) 		0521019000NRG24070920230629195 07/09/2023 UMESH YADAV 0521019WL0036168 UMESH YADAV 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5747420313 UMESH YADAV ()
SubTotal 2280 2280
Total 10032 10032

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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_070923FTO_527602 State Bank of India SBIN0004930 PANCHGACHIA 7752
2 SATTAR KATTAIYA BH0521019_070923FTO_527602 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2280

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