Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:52 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_040923FTO_517909
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-21-019-007-01036100/2987
(SATTAR) 		0521019000NRG24200620230447111 04/09/2023 vijendra yadav 0521019WL0023015 vijendra yadav 00048 BKID0004581 2736 2736 Processed 19/09/2023 5747420955 vijendra yadav ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-002-01035700/2961
(RAKIYA) 		0521019000NRG24010920230627958 04/09/2023 MAMTA KUMARI 0521019WL0035872 MAMTA KUMARI 00354 PUNB0174200 2736 2736 Processed 19/09/2023 5747420962 MAMTA KUMARI ()
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-006-01034500/2945
(PATORI) 		0521019000NRG24010920230627813 04/09/2023 Akhatari Khatun 0521019WL0035821 Akhatari Khatun 00415 SBIN0004930 2280 2280 Processed 19/09/2023 5747420964 MRS AKHATARI KHATUN ()
4 SATTAR KATTAIYA BH-21-019-007-01036100/1224
(SATTAR) 		0521019000NRG24010920230627930 04/09/2023 LALO DEVI 0521019WL0035851 LALO DEVI 00415 SBIN0004930 2736 2736 Processed 19/09/2023 5747420963 MRS LALO DEVI ()
SubTotal 5016 5016
5 SATTAR KATTAIYA BH-21-019-007-01036100/1327
(SATTAR) 		0521019000NRG24010920230627931 04/09/2023 PARO DEVI 0521019WL0035851 PARO DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5747420956 PARO DEVI ()
6 SATTAR KATTAIYA BH-21-019-007-01036100/2397
(SATTAR) 		0521019000NRG24010920230627932 04/09/2023 Naresh Yadav 0521019WL0035851 Naresh Yadav 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5747420958 Naresh Yadav ()
7 SATTAR KATTAIYA BH-21-019-007-01036100/4059
(SATTAR) 		0521019000NRG24020920230628030 04/09/2023 Rita Devi 0521019WL0035910 Rita Devi 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5747420957 RITA DEVI ()
SubTotal 8208 8208
8 SATTAR KATTAIYA BH-21-019-007-01036100/3889
(SATTAR) 		0521019000NRG24010920230627933 04/09/2023 Rupam Kumari 0521019WL0035851 Rupam Kumari 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5747420959 Rupam Kumari ()
9 SATTAR KATTAIYA BH-21-019-011-01034300/2237
(BISHANPUR) 		0521019000NRG24040920230628145 04/09/2023 SUSHILA DEVI 0521019WL0035948 SUSHILA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5747420960 SUSHILA DEVI ()
10 SATTAR KATTAIYA BH-21-019-011-01034400/978
(BISHANPUR) 		0521019000NRG24040920230628146 04/09/2023 Ranju devi 0521019WL0035948 Ranju devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5747420961 Ranju devi ()
SubTotal 8208 8208
Total 26904 26904

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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_040923FTO_517909 Bank of India BKID0004581 ARAN 2736
2 SATTAR KATTAIYA BH0521019_040923FTO_517909 Punjab National Bank PUNB0174200 LAUKAHA 2736
3 SATTAR KATTAIYA BH0521019_040923FTO_517909 State Bank of India SBIN0004930 PANCHGACHIA 5016
4 SATTAR KATTAIYA BH0521019_040923FTO_517909 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 8208
5 SATTAR KATTAIYA BH0521019_040923FTO_517909 India Post Payments Bank IPOS0000001 Saharsa 8208

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