Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:32 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723FTO_384401
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-21-019-007-01036100/1761
(SATTAR) 		0521019000NRG24080720230603956 08/07/2023 JITENDRA YADAV 0521019WL029967 JITENDRA YADAV 00048 BKID0004581 2736 2736 Processed 02/09/2023 5080239670 JITENDRA YADAV ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/1782
(SATTAR) 		0521019000NRG24080720230603964 08/07/2023 SOMIYA DEVI 0521019WL029967 SOMIYA DEVI 00048 BKID0004581 2736 2736 Processed 02/09/2023 5080239671 SOMIYA DEVI ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-007-01036100/1761
(SATTAR) 		0521019000NRG24080720230603957 08/07/2023 FULENDRA YADAV 0521019WL029967 FULENDRA YADAV 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5080239676 MR PULEN YADAV ()
4 SATTAR KATTAIYA BH-21-019-007-01036100/1783
(SATTAR) 		0521019000NRG24080720230603965 08/07/2023 NANKI DEVI 0521019WL029967 NANKI DEVI 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5080239675 MRS NANAKI DEVI ()
SubTotal 5472 5472
5 SATTAR KATTAIYA BH-21-019-007-01036100/3775
(SATTAR) 		0521019000NRG24080720230603980 08/07/2023 dropadi devi 0521019WL029967 dropadi devi 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5080239673 DROPADI DEVI ()
6 SATTAR KATTAIYA BH-21-019-007-01036100/3778
(SATTAR) 		0521019000NRG24080720230603981 08/07/2023 bejnath yadav 0521019WL029967 bejnath yadav 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5080239674 BAIJNATH YADAV ()
7 SATTAR KATTAIYA BH-21-019-007-01036100/3778
(SATTAR) 		0521019000NRG24080720230603982 08/07/2023 sarita devi 0521019WL029967 sarita devi 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5080239672 SARITA DEVI ()
SubTotal 8208 8208
Total 19152 19152

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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_080723FTO_384401 Bank of India BKID0004581 ARAN 5472
2 SATTAR KATTAIYA BH0521019_080723FTO_384401 State Bank of India SBIN0004930 PANCHGACHIA 5472
3 SATTAR KATTAIYA BH0521019_080723FTO_384401 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 8208

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