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

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_170723FTO_423892
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-21-019-007-01036100/3050
(SATTAR) 		0521019000NRG24100720230609946 17/07/2023 lalatu yadav 0521019WL030265 lalatu yadav 00048 BKID0004581 2736 2736 Processed 19/09/2023 5742232999 lalatu yadav ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/4975
(SATTAR) 		0521019000NRG24100720230609957 17/07/2023 Rajnish kumar 0521019WL030265 Rajnish kumar 00048 BKID0004581 2736 2736 Processed 19/09/2023 5742232998 Rajnish kumar ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-007-01036100/1785
(SATTAR) 		0521019000NRG24100720230609937 17/07/2023 KALAMBATI DEVI 0521019WL030265 KALAMBATI DEVI 00415 SBIN0004930 2736 2736 Processed 19/09/2023 5742233002 MRS KALAVATI DEVI ()
4 SATTAR KATTAIYA BH-21-019-007-01036100/1788
(SATTAR) 		0521019000NRG24100720230609939 17/07/2023 RODI YADAV 0521019WL030265 RODI YADAV 00415 SBIN0004930 2736 2736 Processed 19/09/2023 5742233001 MR RODI YADAV ()
5 SATTAR KATTAIYA BH-21-019-007-01036100/1792
(SATTAR) 		0521019000NRG24100720230609940 17/07/2023 LUTO YADAV 0521019WL030265 LUTO YADAV 00415 SBIN0004930 2736 2736 Processed 19/09/2023 5742233004 MR LUTO YADAV ()
6 SATTAR KATTAIYA BH-21-019-007-01036100/63
(SATTAR) 		0521019000NRG24100720230609960 17/07/2023 MD KEYUM 0521019WL030265 MD KEYUM 00415 SBIN0004930 2736 2736 Processed 19/09/2023 5742233003 MR MD KAYUM ()
SubTotal 10944 10944
7 SATTAR KATTAIYA BH-21-019-007-01036100/3663
(SATTAR) 		0521019000NRG24100720230609951 17/07/2023 Guddi Devi 0521019WL030265 Guddi Devi 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742233000 GUDDI DEVI ()
SubTotal 2736 2736
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_170723FTO_423892 Bank of India BKID0004581 ARAN 5472
2 SATTAR KATTAIYA BH0521019_170723FTO_423892 State Bank of India SBIN0004930 PANCHGACHIA 10944
3 SATTAR KATTAIYA BH0521019_170723FTO_423892 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736

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