Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:15 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_300623FTO_340461
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-21-019-007-01036100/5168
(SATTAR) 		0521019000NRG24230620230475303 30/06/2023 Mayawati Devi 0521019WL024164 Mayawati Devi 00048 BKID0004581 2736 2736 Processed 30/08/2023 4960817291 Mayawati Devi ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-007-01036100/5418
(SATTAR) 		0521019000NRG24230620230475313 30/06/2023 nitu 0521019WL024164 nitu 00089 CBIN0282835 2736 2736 Processed 30/08/2023 4960817292 nitu ()
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-007-01036100/4384
(SATTAR) 		0521019000NRG24230620230475294 30/06/2023 Chandrakala Devi 0521019WL024164 Chandrakala Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4960817294 MRS CHANDRAKALA DEVI ()
4 SATTAR KATTAIYA BH-21-019-007-01036100/4385
(SATTAR) 		0521019000NRG24230620230475295 30/06/2023 Mamta Devi 0521019WL024164 Mamta Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4960817296 MRS MAMTA DEVI ()
5 SATTAR KATTAIYA BH-21-019-007-01036100/5098
(SATTAR) 		0521019000NRG24230620230475301 30/06/2023 MANATI DEVI 0521019WL024164 MANATI DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4960817295 MRS MANTI DEVI ()
SubTotal 8208 8208
6 SATTAR KATTAIYA BH-21-019-007-01036100/5413
(SATTAR) 		0521019000NRG24230620230475304 30/06/2023 Sugni devi 0521019WL024164 Sugni devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4960817293 SUBAN DEVI ()
SubTotal 2736 2736
Total 16416 16416

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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_300623FTO_340461 Bank of India BKID0004581 ARAN 2736
2 SATTAR KATTAIYA BH0521019_300623FTO_340461 Central Bank Of India CBIN0282835 PURAB BAZAR (PATUWAHA) 2736
3 SATTAR KATTAIYA BH0521019_300623FTO_340461 State Bank of India SBIN0004930 PANCHGACHIA 8208
4 SATTAR KATTAIYA BH0521019_300623FTO_340461 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736

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