Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:21 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_120523FTO_137152
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-21-019-007-01036100/3092
(SATTAR) 		0521019000NRG24100520230168893 12/05/2023 shallndar yadav 0521019WL009112 shallndar yadav 00048 BKID0004581 2736 2736 Processed 17/05/2023 1636713640 shallndar yadav ()
2 SATTAR KATTAIYA BH-21-019-007-01036100/3265
(SATTAR) 		0521019000NRG24100520230168896 12/05/2023 nanki devi 0521019WL009112 nanki devi 00048 BKID0004581 2736 2736 Processed 17/05/2023 1636713639 nanki devi ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-007-01036100/3269
(SATTAR) 		0521019000NRG24100520230168898 12/05/2023 amerika devi 0521019WL009112 amerika devi 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1636713645 MRS AMERIKA DEVI ()
SubTotal 2736 2736
4 SATTAR KATTAIYA BH-21-019-007-01036100/2922
(SATTAR) 		0521019000NRG24100520230168888 12/05/2023 birendra yadav 0521019WL009112 birendra yadav 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636713643 BIRENDRA YADAV ()
5 SATTAR KATTAIYA BH-21-019-007-01036100/2991
(SATTAR) 		0521019000NRG24100520230168890 12/05/2023 BABITA DEVI 0521019WL009112 BABITA DEVI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636713642 BAVITA DEVI ()
6 SATTAR KATTAIYA BH-21-019-007-01036100/3199
(SATTAR) 		0521019000NRG24100520230168894 12/05/2023 Aatri Kumari 0521019WL009112 Aatri Kumari 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636713644 AARTI KUMARI ()
7 SATTAR KATTAIYA BH-21-019-007-01036100/665
(SATTAR) 		0521019000NRG24100520230168902 12/05/2023 hiro saharma 0521019WL009112 hiro saharma 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636713641 HIRO SHARMA ()
SubTotal 10944 10944
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_120523FTO_137152 Bank of India BKID0004581 ARAN 5472
2 SATTAR KATTAIYA BH0521019_120523FTO_137152 State Bank of India SBIN0004930 PANCHGACHIA 2736
3 SATTAR KATTAIYA BH0521019_120523FTO_137152 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 10944

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