Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:18 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_100623FTO_252053
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-21-019-008-01034200/4030
(BIHRA) 		0521019000NRG24050620230341933 10/06/2023 RAMKUMAR ROY 0521019WL017756 RAMKUMAR ROY 00354 PUNB0110400 2736 2736 Processed 14/06/2023 2541469126 RAMKUMAR ROY ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-008-01034100/1937
(BIHRA) 		0521019000NRG24050620230341911 10/06/2023 GORI DEVI 0521019WL017756 GORI DEVI 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2541469127 MRS GORI DEVI ()
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-008-01034200/2136
(BIHRA) 		0521019000NRG24050620230341928 10/06/2023 Rupa Kumari 0521019WL017756 Rupa Kumari 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2541469128 Rupa Kumari ()
SubTotal 2736 2736
Total 8208 8208

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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_100623FTO_252053 Punjab National Bank PUNB0110400 SAHARSA 2736
2 SATTAR KATTAIYA BH0521019_100623FTO_252053 State Bank of India SBIN0008361 AGWANPUR 2736
3 SATTAR KATTAIYA BH0521019_100623FTO_252053 India Post Payments Bank IPOS0000001 Saharsa 2736

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