Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:28 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_240623FTO_313688
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-21-019-007-01036100/4817
(SATTAR) 		0521019000NRG24200620230447381 24/06/2023 laliya devi 0521019WL023023 laliya devi 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2865708208 MRS LALIYA DEVI ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/92
(SATTAR) 		0521019000NRG24200620230447384 24/06/2023 Manjar Ray 0521019WL023023 Manjar Ray 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2865708209 MR MANIJAR ROY ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-007-01036100/2676
(SATTAR) 		0521019000NRG24200620230447364 24/06/2023 pintu kumar 0521019WL023023 pintu kumar 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2865708210 PINTU KUMAR KUMAR ()
4 SATTAR KATTAIYA BH-21-019-007-01036100/2679
(SATTAR) 		0521019000NRG24200620230447366 24/06/2023 bibi munni 0521019WL023023 bibi munni 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2865708213 BIBI MUNNI ()
5 SATTAR KATTAIYA BH-21-019-007-01036100/2683
(SATTAR) 		0521019000NRG24200620230447368 24/06/2023 hasmul bibi 0521019WL023023 hasmul bibi 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2865708212 BIBI HASMUL ()
6 SATTAR KATTAIYA BH-21-019-007-01036100/2691
(SATTAR) 		0521019000NRG24200620230447371 24/06/2023 hira devi 0521019WL023023 hira devi 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2865708211 HIRA DEVI DEVI ()
7 SATTAR KATTAIYA BH-21-019-007-01036100/4822
(SATTAR) 		0521019000NRG24200620230447382 24/06/2023 sushila devi 0521019WL023023 sushila devi 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2865708207 SUSHILA DEVI ()
SubTotal 13680 13680
Total 19152 19152

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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_240623FTO_313688 State Bank of India SBIN0004930 PANCHGACHIA 5472
2 SATTAR KATTAIYA BH0521019_240623FTO_313688 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 13680

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