Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:41 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_270523FTO_192714
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-21-019-008-01034100/4225
(BIHRA) 		0521019000NRG24220520230247825 27/05/2023 Pushpa Devi 0521019WL013179 Pushpa Devi 00415 SBIN0000172 2964 2964 Processed 31/05/2023 1976049579 MRS PUSHPA DEVI ()
2 SATTAR KATTAIYA BH-21-019-008-01034200/3335
(BIHRA) 		0521019000NRG24220520230247851 27/05/2023 RINKU KUMAR PANDIT 0521019WL013179 RINKU KUMAR PANDIT 00415 SBIN0000172 2964 2964 Processed 31/05/2023 1976049582 MR RINKU KUMAR PANDIT ()
SubTotal 5928 5928
3 SATTAR KATTAIYA BH-21-019-008-01034200/929
(BIHRA) 		0521019000NRG24220520230247860 27/05/2023 rita kumari 0521019WL013179 rita kumari 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1976049581 RAMCHANDRA RAM ()
SubTotal 2964 2964
4 SATTAR KATTAIYA BH-21-019-008-01034100/3685
(BIHRA) 		0521019000NRG24220520230247817 27/05/2023 Bauaa Kumar Paswan 0521019WL013179 Bauaa Kumar Paswan 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1976049580 Bauaa Kumar Paswan ()
SubTotal 2964 2964
Total 11856 11856

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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_270523FTO_192714 State Bank of India SBIN0000172 SAHARSA 5928
2 SATTAR KATTAIYA BH0521019_270523FTO_192714 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2964
3 SATTAR KATTAIYA BH0521019_270523FTO_192714 India Post Payments Bank IPOS0000001 Saharsa 2964

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