Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:27 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_090623FTO_248422
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-21-019-007-01036100/4612
(SATTAR) 		0521019000NRG24080620230368971 09/06/2023 Rina Devi 0521019WL019293 Rina Devi 00078 CNRB0003133 2736 2736 Processed 14/06/2023 2541472317 Rina Devi ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-007-01036100/1190
(SATTAR) 		0521019000NRG24080620230368948 09/06/2023 Chhotki Devi 0521019WL019293 Chhotki Devi 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2541472316 CHHOTKI DEVI ()
3 SATTAR KATTAIYA BH-21-019-007-01036100/1190
(SATTAR) 		0521019000NRG24080620230368947 09/06/2023 Ranjan Sah 0521019WL019293 Ranjan Sah 00538 CBIN0R10001 2736 2736 Rejected 14/06/2023 2541472320 No Such Account
4 SATTAR KATTAIYA BH-21-019-007-01036100/273
(SATTAR) 		0521019000NRG24080620230368959 09/06/2023 Punam Devi 0521019WL019293 Punam Devi 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2541472321 PUNAM DEVI ()
SubTotal 8208 8208
5 SATTAR KATTAIYA BH-21-019-007-01036100/2500
(SATTAR) 		0521019000NRG24080620230368957 09/06/2023 RANJU DEVI 0521019WL019293 RANJU DEVI 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2541472319 RANJU DEVI ()
6 SATTAR KATTAIYA BH-21-019-007-01036100/5359
(SATTAR) 		0521019000NRG24080620230368974 09/06/2023 ARUN KUMAR 0521019WL019293 ARUN KUMAR 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2541472318 ARUN KUMAR ()
SubTotal 5472 5472
Total 16416 16416

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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_090623FTO_248422 Canara Bank CNRB0003133 SAHARSA 2736
2 SATTAR KATTAIYA BH0521019_090623FTO_248422 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 8208
3 SATTAR KATTAIYA BH0521019_090623FTO_248422 India Post Payments Bank IPOS0000001 Saharsa 5472

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