Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:39 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_060623FTO_232800
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-21-019-007-01036100/2547
(SATTAR) 		0521019000NRG24030620230328980 06/06/2023 Lalita Devi 0521019WL017222 Lalita Devi 00048 BKID0004581 2736 2736 Processed 12/06/2023 2463154110 Lalita Devi ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/4975
(SATTAR) 		0521019000NRG24030620230329002 06/06/2023 rua devi 0521019WL017222 rua devi 00048 BKID0004581 2736 2736 Processed 12/06/2023 2463154111 rua devi ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-007-01036100/4040
(SATTAR) 		0521019000NRG24030620230328991 06/06/2023 Mamta Kumari 0521019WL017222 Mamta Kumari 00089 CBIN0280061 2736 2736 Processed 12/06/2023 2463154112 Mamta Kumari ()
SubTotal 2736 2736
4 SATTAR KATTAIYA BH-21-019-007-01036100/2545
(SATTAR) 		0521019000NRG24030620230328977 06/06/2023 PINKI DEVI 0521019WL017222 PINKI DEVI 00415 SBIN0004930 2736 2736 Processed 12/06/2023 2463154115 MRS PINKI DEVI ()
SubTotal 2736 2736
5 SATTAR KATTAIYA BH-21-019-007-01036100/1809
(SATTAR) 		0521019000NRG24030620230328976 06/06/2023 LAL YADAV 0521019WL017222 LAL YADAV 00538 CBIN0R10001 2736 2736 Processed 12/06/2023 2463154113 LAL YADAV ()
6 SATTAR KATTAIYA BH-21-019-007-01036100/2546
(SATTAR) 		0521019000NRG24030620230328978 06/06/2023 Mala Devi 0521019WL017222 Mala Devi 00538 CBIN0R10001 2736 2736 Rejected 12/06/2023 2463154114 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 5472 5472
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_060623FTO_232800 Bank of India BKID0004581 ARAN 5472
2 SATTAR KATTAIYA BH0521019_060623FTO_232800 Central Bank Of India CBIN0280061 SAHARSA 2736
3 SATTAR KATTAIYA BH0521019_060623FTO_232800 State Bank of India SBIN0004930 PANCHGACHIA 2736
4 SATTAR KATTAIYA BH0521019_060623FTO_232800 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 5472

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