Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:12 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_050723FTO_365532
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-21-019-010-01036200/3335
(OKAHI) 		0521019000NRG24280620230522642 05/07/2023 SINTU KUMARI 0521019WL026229 SINTU KUMARI 00415 SBIN0000172 1368 1368 Processed 19/09/2023 5741249332 MRS SINTU KUMARI ()
SubTotal 1368 1368
2 SATTAR KATTAIYA BH-21-019-010-01036700/2475
(OKAHI) 		0521019000NRG24280620230522655 05/07/2023 Soni Kumari 0521019WL026229 Soni Kumari 00415 SBIN0008361 1368 1368 Processed 19/09/2023 5741249334 MISS SONI KUMARI ()
3 SATTAR KATTAIYA BH-21-019-010-01036700/2479
(OKAHI) 		0521019000NRG24280620230522662 05/07/2023 Gita Kumari 0521019WL026229 Gita Kumari 00415 SBIN0008361 1368 1368 Processed 19/09/2023 5741249333 MR GANESH KUMAR YADAV ()
SubTotal 2736 2736
4 SATTAR KATTAIYA BH-21-019-010-01036700/2473
(OKAHI) 		0521019000NRG24280620230522650 05/07/2023 Sarswati Kumari 0521019WL026229 Sarswati Kumari 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5741249331 Sarswati Kumari ()
SubTotal 1368 1368
Total 5472 5472

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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_050723FTO_365532 State Bank of India SBIN0000172 SAHARSA 1368
2 SATTAR KATTAIYA BH0521019_050723FTO_365532 State Bank of India SBIN0008361 AGWANPUR 2736
3 SATTAR KATTAIYA BH0521019_050723FTO_365532 India Post Payments Bank IPOS0000001 Saharsa 1368

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