Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:34 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723FTO_384681
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-21-019-002-01035700/3017
(RAKIYA) 		0521019000NRG24080720230606927 08/07/2023 MANTUN KUMAR 0521019WL030067 MANTUN KUMAR 00354 PUNB0174200 2280 2280 Processed 02/09/2023 5082811306 MANTUN KUMAR ()
2 SATTAR KATTAIYA BH-21-019-002-01035700/3017
(RAKIYA) 		0521019000NRG24080720230606928 08/07/2023 renu devi 0521019WL030067 renu devi 00354 PUNB0174200 2280 2280 Processed 02/09/2023 5082811307 renu devi ()
SubTotal 4560 4560
3 SATTAR KATTAIYA BH-21-019-002-01035700/2936
(RAKIYA) 		0521019000NRG24080720230606906 08/07/2023 Mira Devi 0521019WL030067 Mira Devi 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5082811308 MRS MIRA DEVI ()
SubTotal 2280 2280
4 SATTAR KATTAIYA BH-21-019-002-01035700/1731
(RAKIYA) 		0521019000NRG24080720230606900 08/07/2023 Vajani Devi 0521019WL030067 Vajani Devi 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5082811305 Vajani Devi ()
SubTotal 2280 2280
Total 9120 9120

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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_080723FTO_384681 Punjab National Bank PUNB0174200 LAUKAHA 4560
2 SATTAR KATTAIYA BH0521019_080723FTO_384681 State Bank of India SBIN0004930 PANCHGACHIA 2280
3 SATTAR KATTAIYA BH0521019_080723FTO_384681 India Post Payments Bank IPOS0000001 Supaul 2280

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