Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:49 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080623FTO_244865
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-21-019-007-01036100/3139
(SATTAR) 		0521019000NRG24080620230375019 08/06/2023 MANTU KUMAR 0521019WL019549 MANTU KUMAR 00048 BKID0004581 2964 2964 Processed 14/06/2023 2543130071 MANTU KUMAR ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/3142
(SATTAR) 		0521019000NRG24080620230375020 08/06/2023 TRIPHUL DEVI 0521019WL019549 TRIPHUL DEVI 00048 BKID0004581 2964 2964 Processed 14/06/2023 2543130072 TRIPHUL DEVI ()
SubTotal 5928 5928
3 SATTAR KATTAIYA BH-21-019-007-01036100/3136
(SATTAR) 		0521019000NRG24080620230375018 08/06/2023 Anita Devi 0521019WL019549 Anita Devi 00048 BKID0004588 2964 2964 Processed 14/06/2023 2543130073 Anita Devi ()
SubTotal 2964 2964
4 SATTAR KATTAIYA BH-21-019-007-01036100/3557
(SATTAR) 		0521019000NRG24080620230375039 08/06/2023 PINKI DEVI 0521019WL019549 PINKI DEVI 00415 SBIN0004930 2964 2964 Processed 14/06/2023 2543130077 MRS KANCHAN DEVI ()
SubTotal 2964 2964
5 SATTAR KATTAIYA BH-21-019-007-01036100/1687
(SATTAR) 		0521019000NRG24080620230375010 08/06/2023 MANOHAR SHARMA 0521019WL019549 MANOHAR SHARMA 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543130074 MANOHAR SHARMA ()
6 SATTAR KATTAIYA BH-21-019-007-01036100/4815
(SATTAR) 		0521019000NRG24080620230375052 08/06/2023 kiran devi 0521019WL019549 kiran devi 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543130076 KIRAN DEVI ()
7 SATTAR KATTAIYA BH-21-019-007-01036100/4856
(SATTAR) 		0521019000NRG24080620230375056 08/06/2023 SAKUNTALA DEVI 0521019WL019549 SAKUNTALA DEVI 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543130075 SAKUNTALA DEVI ()
SubTotal 8892 8892
Total 20748 20748

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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_080623FTO_244865 Bank of India BKID0004581 ARAN 5928
2 SATTAR KATTAIYA BH0521019_080623FTO_244865 Bank of India BKID0004588 MADHEPURA 2964
3 SATTAR KATTAIYA BH0521019_080623FTO_244865 State Bank of India SBIN0004930 PANCHGACHIA 2964
4 SATTAR KATTAIYA BH0521019_080623FTO_244865 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 8892

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