Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:33 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_230623FTO_307743
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-21-019-010-01036700/2972
(OKAHI) 		0521019000NRG24200620230454412 23/06/2023 gita devi 0521019WL023306 gita devi 00415 SBIN0008361 2736 2736 Processed 30/06/2023 2865697148 MRS GITA DEVI ()
2 SATTAR KATTAIYA BH-21-019-010-01036700/3106
(OKAHI) 		0521019000NRG24200620230454417 23/06/2023 Sita Devi 0521019WL023306 Sita Devi 00415 SBIN0008361 2736 2736 Processed 30/06/2023 2865697149 MISS SITA DEVI ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-010-01036700/3777
(OKAHI) 		0521019000NRG24200620230454418 23/06/2023 NIKKI KUMARI 0521019WL023306 NIKKI KUMARI 00415 SBIN0008567 2736 2736 Processed 30/06/2023 2865697146 MRS NIKKI KUMARI ()
SubTotal 2736 2736
4 SATTAR KATTAIYA BH-21-019-010-01036700/235
(OKAHI) 		0521019000NRG24200620230454410 23/06/2023 GUNJAN KUMARI 0521019WL023306 GUNJAN KUMARI 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2865697147 GUNJAN KUMARI ()
SubTotal 2736 2736
Total 10944 10944

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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_230623FTO_307743 State Bank of India SBIN0008361 AGWANPUR 5472
2 SATTAR KATTAIYA BH0521019_230623FTO_307743 State Bank of India SBIN0008567 DHABAULI 2736
3 SATTAR KATTAIYA BH0521019_230623FTO_307743 India Post Payments Bank IPOS0000001 Saharsa 2736

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