Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:26 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_260523FTO_187666
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-21-019-008-01034200/2965
(BIHRA) 		0521019000NRG24250520230277002 26/05/2023 SUMIT CHUPAL 0521019WL014683 SUMIT CHUPAL 00045 BARB0SAHARS 2736 2736 Processed 31/05/2023 1977693508 SUMIT CHUPAL ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-008-01034200/1829
(BIHRA) 		0521019000NRG24250520230277022 26/05/2023 KAPILDEV RAM 0521019WL014684 KAPILDEV RAM 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1977693511 MR KAPILDEV RAM ()
3 SATTAR KATTAIYA BH-21-019-008-01034200/2124
(BIHRA) 		0521019000NRG24250520230277030 26/05/2023 sushil kumar 0521019WL014684 sushil kumar 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1977693509 MR SUSHIL KUMAR ()
SubTotal 5472 5472
4 SATTAR KATTAIYA BH-21-019-008-01034200/1830
(BIHRA) 		0521019000NRG24250520230277023 26/05/2023 arvind ram 0521019WL014684 arvind ram 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1977693510 MR ARVIND RAM ()
SubTotal 2736 2736
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_260523FTO_187666 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 2736
2 SATTAR KATTAIYA BH0521019_260523FTO_187666 State Bank of India SBIN0004930 PANCHGACHIA 5472
3 SATTAR KATTAIYA BH0521019_260523FTO_187666 State Bank of India SBIN0008361 AGWANPUR 2736

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