Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:30 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_181123FTO_675062
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-21-019-006-01034500/3197
(PATORI) 		0521019000NRG24181120230655298 18/11/2023 Rinki Devi 0521019WL043201 Rinki Devi 00415 SBIN0004930 456 456 Processed 01/01/2024 8989987637 MRS RINKI DEVI ()
SubTotal 456 456
2 SATTAR KATTAIYA BH-21-019-006-01034500/4376
(PATORI) 		0521019000NRG24181120230655287 18/11/2023 Siyaram Sah 0521019WL043199 Siyaram Sah 00691 IPOS0000001 456 456 Processed 01/01/2024 8989987638 Siyaram Sah ()
SubTotal 456 456
Total 912 912

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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_181123FTO_675062 State Bank of India SBIN0004930 PANCHGACHIA 456
2 SATTAR KATTAIYA BH0521019_181123FTO_675062 India Post Payments Bank IPOS0000001 Saharsa 456

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