Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:15 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_070623FTO_239278
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-21-019-009-01034000/2606
(SIHAUL) 		0521019000NRG24030620230333088 07/06/2023 RANI KUMARI 0521019WL017397 RANI KUMARI 00089 CBIN0282946 2736 2736 Processed 13/06/2023 2490463499 RANI KUMARI ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-009-01034000/2603
(SIHAUL) 		0521019000NRG24030620230333084 07/06/2023 DILKHUSH KUMAR 0521019WL017397 DILKHUSH KUMAR 00415 SBIN0008361 2736 2736 Processed 13/06/2023 2490463496 MR DILKHUSH KUMAR ()
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-009-01034000/258
(SIHAUL) 		0521019000NRG24030620230333079 07/06/2023 Manjesh Kumar 0521019WL017397 Manjesh Kumar 00415 SBIN0018037 2736 2736 Processed 13/06/2023 2490463497 MR MANJESH KUMAR ()
4 SATTAR KATTAIYA BH-21-019-009-01034000/2607
(SIHAUL) 		0521019000NRG24030620230333089 07/06/2023 RUPCHANDRA RAJAK 0521019WL017397 RUPCHANDRA RAJAK 00415 SBIN0018037 2736 2736 Processed 13/06/2023 2490463498 MR RUP CHANDRA RAJAK ()
SubTotal 5472 5472
Total 10944 10944

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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_070623FTO_239278 Central Bank Of India CBIN0282946 NAUHATTA (SHAHPUR) 2736
2 SATTAR KATTAIYA BH0521019_070623FTO_239278 State Bank of India SBIN0008361 AGWANPUR 2736
3 SATTAR KATTAIYA BH0521019_070623FTO_239278 State Bank of India SBIN0018037 Bara 5472

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