Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:30 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080523FTO_120393
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-21-019-009-01034000/2893
(SIHAUL) 		0521019000NRG24030520230116140 08/05/2023 GANITA KUMARI 0521019WL006028 GANITA KUMARI 00089 CBIN0282830 2508 2508 Processed 13/05/2023 1540681672 GANITA KUMARI ()
SubTotal 2508 2508
2 SATTAR KATTAIYA BH-21-019-009-01034000/2888
(SIHAUL) 		0521019000NRG24030520230116130 08/05/2023 Neha Kumari 0521019WL006028 Neha Kumari 00089 CBIN0282884 2508 2508 Processed 13/05/2023 1540681673 Neha Kumari ()
SubTotal 2508 2508
3 SATTAR KATTAIYA BH-21-019-009-01034000/2891
(SIHAUL) 		0521019000NRG24030520230116136 08/05/2023 KALPANA KUMARI 0521019WL006028 KALPANA KUMARI 00415 SBIN0000190 2508 2508 Processed 13/05/2023 1540681674 MISS KALPANA KUMARI ()
SubTotal 2508 2508
4 SATTAR KATTAIYA BH-21-019-009-01034000/463
(SIHAUL) 		0521019000NRG24030520230116145 08/05/2023 lalan mahto 0521019WL006028 lalan mahto 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540681675 MR LALAN MAHTO ()
SubTotal 2508 2508
5 SATTAR KATTAIYA BH-21-019-009-01034000/1716
(SIHAUL) 		0521019000NRG24030520230116085 08/05/2023 NAJNI KHATUN 0521019WL006028 NAJNI KHATUN 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540681681 MISS NAJNI KHATUN ()
6 SATTAR KATTAIYA BH-21-019-009-01034000/1947
(SIHAUL) 		0521019000NRG24030520230116086 08/05/2023 SABA ANJUM 0521019WL006028 SABA ANJUM 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540681682 MRS SABA ANJUM ()
7 SATTAR KATTAIYA BH-21-019-009-01034000/2722
(SIHAUL) 		0521019000NRG24030520230116096 08/05/2023 Amina khatun 0521019WL006028 Amina khatun 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540681676 MRS AMINA BIBI ()
8 SATTAR KATTAIYA BH-21-019-009-01034000/2726
(SIHAUL) 		0521019000NRG24030520230116099 08/05/2023 Khushabu Devi 0521019WL006028 Khushabu Devi 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540681678 MRS KDUSHBU DEVI ()
9 SATTAR KATTAIYA BH-21-019-009-01034000/274
(SIHAUL) 		0521019000NRG24030520230116109 08/05/2023 BIBI RAHAMATI 0521019WL006028 BIBI RAHAMATI 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540681677 MRS BIBI RAHAMATI ()
10 SATTAR KATTAIYA BH-21-019-009-01034000/2890
(SIHAUL) 		0521019000NRG24030520230116134 08/05/2023 UMTI KHATUN 0521019WL006028 UMTI KHATUN 00415 SBIN0008361 2280 2280 Processed 13/05/2023 1540681679 MISS UMTI KHATUN ()
11 SATTAR KATTAIYA BH-21-019-009-01034000/2892
(SIHAUL) 		0521019000NRG24030520230116138 08/05/2023 CHANDANI KHATUN 0521019WL006028 CHANDANI KHATUN 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540681680 MISS CHANDANI KHATUN ()
SubTotal 17328 17328
Total 27360 27360

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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_080523FTO_120393 Central Bank Of India CBIN0282830 HARDI 2508
2 SATTAR KATTAIYA BH0521019_080523FTO_120393 Central Bank Of India CBIN0282884 ISRAINKALA 2508
3 SATTAR KATTAIYA BH0521019_080523FTO_120393 State Bank of India SBIN0000190 SUPAUL 2508
4 SATTAR KATTAIYA BH0521019_080523FTO_120393 State Bank of India SBIN0004930 PANCHGACHIA 2508
5 SATTAR KATTAIYA BH0521019_080523FTO_120393 State Bank of India SBIN0008361 AGWANPUR 17328

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