Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:10 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_020623FTO_216833
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-21-019-002-01035700/2872
(RAKIYA) 		0521019000NRG24020620230327254 02/06/2023 Suresh Yadav 0521019WL017163 Suresh Yadav 00415 SBIN0004930 2736 2736 Processed 08/06/2023 2311829273 MR SURESH YADAV ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-002-01035700/2873
(RAKIYA) 		0521019000NRG24020620230327255 02/06/2023 Ramanand Roy 0521019WL017163 Ramanand Roy 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2311829272 Ramanand Roy ()
SubTotal 2736 2736
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_020623FTO_216833 State Bank of India SBIN0004930 PANCHGACHIA 2736
2 SATTAR KATTAIYA BH0521019_020623FTO_216833 India Post Payments Bank IPOS0000001 Supaul 2736

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