Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:51 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080623FTO_243011
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-21-019-005-01035900/1022
(BIJALPUR) 		0521019000NRG24020620230325516 08/06/2023 Radhiya Devi 0521019WL017077 Radhiya Devi 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543134309 MISS RADHIYA DEVI ()
2 SATTAR KATTAIYA BH-21-019-005-01035900/1028
(BIJALPUR) 		0521019000NRG24020620230325517 08/06/2023 domi tanti 0521019WL017077 domi tanti 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543134307 MR DOMI TANTI ()
3 SATTAR KATTAIYA BH-21-019-005-01035900/1032
(BIJALPUR) 		0521019000NRG24020620230325518 08/06/2023 achchho das 0521019WL017077 achchho das 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543134306 MR ACHCHHO TANTI ()
4 SATTAR KATTAIYA BH-21-019-005-01035900/1056
(BIJALPUR) 		0521019000NRG24020620230325527 08/06/2023 chhedan tanti 0521019WL017077 chhedan tanti 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543134305 MR CHHEDAN TANTI ()
5 SATTAR KATTAIYA BH-21-019-005-01035900/1437
(BIJALPUR) 		0521019000NRG24020620230325540 08/06/2023 santosh kumar 0521019WL017077 santosh kumar 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543134308 MR SANTOSHKUMAR YADAV ()
SubTotal 13680 13680
Total 13680 13680

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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_243011 State Bank of India SBIN0004930 PANCHGACHIA 13680

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