Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:54 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_230423FTO_55661
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-21-019-009-01034000/1518
(SIHAUL) 		0521019000NRG24200420230021437 23/04/2023 MD Sahmad 0521019WL001263 MD Sahmad 00415 SBIN0004930 2736 2736 Processed 11/05/2023 1436425559 MR MD SAHMAD ()
2 SATTAR KATTAIYA BH-21-019-009-01034000/1687
(SIHAUL) 		0521019000NRG24200420230021443 23/04/2023 fulchandra ray 0521019WL001263 fulchandra ray 00415 SBIN0004930 2736 2736 Processed 11/05/2023 1436425562 MS RUBI DEVI ()
3 SATTAR KATTAIYA BH-21-019-009-01034000/2162
(SIHAUL) 		0521019000NRG24200420230021450 23/04/2023 SAJJAN RAJAK 0521019WL001263 SAJJAN RAJAK 00415 SBIN0004930 2736 2736 Processed 11/05/2023 1436425561 MR SAJJAN RAJAK ()
4 SATTAR KATTAIYA BH-21-019-009-01034000/232
(SIHAUL) 		0521019000NRG24200420230021453 23/04/2023 bhutken devi 0521019WL001263 bhutken devi 00415 SBIN0004930 2736 2736 Processed 11/05/2023 1436425560 MRS BHUTKEN DEVI ()
SubTotal 10944 10944
5 SATTAR KATTAIYA BH-21-019-009-01034000/2694
(SIHAUL) 		0521019000NRG24200420230021462 23/04/2023 BB Rukshana 0521019WL001263 BB Rukshana 00415 SBIN0008361 2736 2736 Processed 11/05/2023 1436425557 MRS RUKASHANA BIBI ()
6 SATTAR KATTAIYA BH-21-019-009-01034000/2722
(SIHAUL) 		0521019000NRG24200420230021482 23/04/2023 Amina khatun 0521019WL001263 Amina khatun 00415 SBIN0008361 2736 2736 Processed 11/05/2023 1436425558 MRS AMINA BIBI ()
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_230423FTO_55661 State Bank of India SBIN0004930 PANCHGACHIA 10944
2 SATTAR KATTAIYA BH0521019_230423FTO_55661 State Bank of India SBIN0008361 AGWANPUR 5472

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