Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:32 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_031223FTO_706007
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) 		0521019000NRG24021220230668200 03/12/2023 Rinki Devi 0521019WL044527 Rinki Devi 00415 SBIN0004930 1824 1824 Processed 14/12/2023 8616612732 MRS RINKI DEVI ()
SubTotal 1824 1824
2 SATTAR KATTAIYA BH-21-019-006-01034500/4376
(PATORI) 		0521019000NRG24021220230668198 03/12/2023 Siyaram Sah 0521019WL044525 Siyaram Sah 00691 IPOS0000001 1824 1824 Processed 14/12/2023 8616612733 Siyaram Sah ()
3 SATTAR KATTAIYA BH-21-019-006-01034500/4378
(PATORI) 		0521019000NRG24021220230668220 03/12/2023 Mukesh Kumar Singh 0521019WL044547 Mukesh Kumar Singh 00691 IPOS0000001 1824 1824 Processed 14/12/2023 8616612731 Mukesh Kumar Singh ()
SubTotal 3648 3648
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_031223FTO_706007 State Bank of India SBIN0004930 PANCHGACHIA 1824
2 SATTAR KATTAIYA BH0521019_031223FTO_706007 India Post Payments Bank IPOS0000001 Saharsa 3648

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