Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:53 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_230723FTO_438998
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-21-019-010-01036200/2585
(OKAHI) 		0521019000NRG23060520230692835 23/07/2023 SANGITA DEVI 0521019WL0080921 SANGITA DEVI 00691 IPOS0000001 2520 2520 Processed 19/09/2023 5742881669 SANGITA DEVI ()
2 SATTAR KATTAIYA BH-21-019-010-01036200/2949
(OKAHI) 		0521019000NRG23060520230692833 23/07/2023 Sangita Devi 0521019WL0080920 Sangita Devi 00691 IPOS0000001 2520 2520 Processed 19/09/2023 5742881671 Sangita Devi ()
3 SATTAR KATTAIYA BH-21-019-010-01036200/2949
(OKAHI) 		0521019000NRG23060520230692834 23/07/2023 Sangita Devi 0521019WL0080920 Sangita Devi 00691 IPOS0000001 2520 2520 Processed 19/09/2023 5742881670 Sangita Devi ()
SubTotal 7560 7560
Total 7560 7560

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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_230723FTO_438998 India Post Payments Bank IPOS0000001 Saharsa 5040
2 SATTAR KATTAIYA BH0521019_230723FTO_438998 India Post Payments Bank IPOS0000001 Supaul 2520

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