Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:01 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_260423FTO_71190
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-21-019-008-01034200/2965
(BIHRA) 		0521019000NRG24190420230008275 26/04/2023 SUMIT CHUPAL 0521019WL000537 SUMIT CHUPAL 00045 BARB0SAHARS 2736 2736 Processed 11/05/2023 1438086432 SUMIT CHUPAL ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-008-01034200/1201
(BIHRA) 		0521019000NRG24190420230008244 26/04/2023 VIJAY PASWAN 0521019WL000537 VIJAY PASWAN 00048 BKID0004470 2736 2736 Processed 11/05/2023 1438086433 VIJAY PASWAN ()
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-008-01034200/1829
(BIHRA) 		0521019000NRG24190420230008249 26/04/2023 KAPILDEV RAM 0521019WL000537 KAPILDEV RAM 00415 SBIN0004930 2736 2736 Processed 11/05/2023 1438086439 MR KAPILDEV RAM ()
4 SATTAR KATTAIYA BH-21-019-008-01034200/3016
(BIHRA) 		0521019000NRG24190420230008289 26/04/2023 sabita devi 0521019WL000537 sabita devi 00415 SBIN0004930 2736 2736 Processed 11/05/2023 1438086438 MRS SAVITA DEVI ()
SubTotal 5472 5472
5 SATTAR KATTAIYA BH-21-019-008-01034100/1146
(BIHRA) 		0521019000NRG24190420230008232 26/04/2023 rajkishor paswan 0521019WL000537 rajkishor paswan 00415 SBIN0008361 2736 2736 Processed 11/05/2023 1438086440 MR RAJKISHOR PASWAN ()
6 SATTAR KATTAIYA BH-21-019-008-01034200/1830
(BIHRA) 		0521019000NRG24190420230008250 26/04/2023 arvind ram 0521019WL000537 arvind ram 00415 SBIN0008361 2736 2736 Processed 11/05/2023 1438086441 MR ARVIND RAM ()
SubTotal 5472 5472
7 SATTAR KATTAIYA BH-21-019-008-01034200/2946
(BIHRA) 		0521019000NRG24190420230008269 26/04/2023 Bulbul Kumari 0521019WL000537 Bulbul Kumari 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1438086434 BULBUL KUMARI D/O MAHENDRA RAM ()
8 SATTAR KATTAIYA BH-21-019-008-01034200/929
(BIHRA) 		0521019000NRG24190420230008322 26/04/2023 rita kumari 0521019WL000537 rita kumari 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1438086435 RAMCHANDRA RAM ()
SubTotal 5472 5472
9 SATTAR KATTAIYA BH-21-019-008-01034100/55
(BIHRA) 		0521019000NRG24190420230008240 26/04/2023 Sikendra Sada 0521019WL000537 Sikendra Sada 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1438086437 Sikendra Sada ()
10 SATTAR KATTAIYA BH-21-019-008-01034200/2960
(BIHRA) 		0521019000NRG24190420230008273 26/04/2023 BIPIN CHUPAL 0521019WL000537 BIPIN CHUPAL 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1438086436 BIPIN CHUPAL ()
SubTotal 5472 5472
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_260423FTO_71190 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 2736
2 SATTAR KATTAIYA BH0521019_260423FTO_71190 Bank of India BKID0004470 SAHARSA 2736
3 SATTAR KATTAIYA BH0521019_260423FTO_71190 State Bank of India SBIN0004930 PANCHGACHIA 5472
4 SATTAR KATTAIYA BH0521019_260423FTO_71190 State Bank of India SBIN0008361 AGWANPUR 5472
5 SATTAR KATTAIYA BH0521019_260423FTO_71190 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736
6 SATTAR KATTAIYA BH0521019_260423FTO_71190 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Saharsa 2736
7 SATTAR KATTAIYA BH0521019_260423FTO_71190 India Post Payments Bank IPOS0000001 Saharsa 5472

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