Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:54 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_220623FTO_301382
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-21-019-007-01036100/2617
(SATTAR) 		0521019000NRG24210620230459500 22/06/2023 RAGHU YADAV 0521019WL023521 RAGHU YADAV 00048 BKID0004581 2736 2736 Processed 30/06/2023 2866224379 RAGHU YADAV ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-007-01036100/4140
(SATTAR) 		0521019000NRG24210620230459509 22/06/2023 Ashok Kumar 0521019WL023521 Ashok Kumar 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2866224381 MR ASHOK KUMAR ()
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-007-01036100/3650
(SATTAR) 		0521019000NRG24210620230459506 22/06/2023 SHAMBHU SAH 0521019WL023521 SHAMBHU SAH 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2866224380 SHAMBHU SAH ()
SubTotal 2736 2736
Total 8208 8208

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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_220623FTO_301382 Bank of India BKID0004581 ARAN 2736
2 SATTAR KATTAIYA BH0521019_220623FTO_301382 State Bank of India SBIN0004930 PANCHGACHIA 2736
3 SATTAR KATTAIYA BH0521019_220623FTO_301382 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736

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