Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:13 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_011223FTO_703393
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-21-019-004-01034600/1753
(PANCHGACHHIA) 		0521019000NRG24301120230665230 01/12/2023 SANJAY MISTRI 0521019WL044213 SANJAY MISTRI 00415 SBIN0004930 2736 2736 Processed 16/12/2023 8701978891 MR SANJAY MISTRI ()
2 SATTAR KATTAIYA BH-21-019-004-01034600/192
(PANCHGACHHIA) 		0521019000NRG24301120230665235 01/12/2023 ashok ray 0521019WL044213 ashok ray 00415 SBIN0004930 2736 2736 Processed 16/12/2023 8701978892 MR ASHOK RAY ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-004-01034600/1538
(PANCHGACHHIA) 		0521019000NRG24301120230665228 01/12/2023 SUDHIR SADA 0521019WL044213 SUDHIR SADA 00538 CBIN0R10001 2736 2736 Processed 16/12/2023 8701978889 SUDHIR SADA ()
4 SATTAR KATTAIYA BH-21-019-004-01034600/386
(PANCHGACHHIA) 		0521019000NRG24301120230665241 01/12/2023 MAHENDRA SHARMA 0521019WL044213 MAHENDRA SHARMA 00538 CBIN0R10001 2736 2736 Processed 16/12/2023 8701978890 MAHENDRA SHARMA ()
SubTotal 5472 5472
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_011223FTO_703393 State Bank of India SBIN0004930 PANCHGACHIA 5472
2 SATTAR KATTAIYA BH0521019_011223FTO_703393 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 5472

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