Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:05 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_250423FTO_61543
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-21-019-011-01036400/3272
(BISHANPUR) 		0521019000NRG24210420230027333 25/04/2023 Ravindra Yadav 0521019WL001525 Ravindra Yadav 00048 BKID0004581 3192 3192 Processed 11/05/2023 1438095967 Ravindra Yadav ()
2 SATTAR KATTAIYA BH-21-019-011-01036400/3425
(BISHANPUR) 		0521019000NRG24210420230027334 25/04/2023 manjesh kumar 0521019WL001525 manjesh kumar 00048 BKID0004581 3192 3192 Processed 11/05/2023 1438095966 manjesh kumar ()
3 SATTAR KATTAIYA BH-21-019-011-01036400/4140
(BISHANPUR) 		0521019000NRG24210420230027340 25/04/2023 Ramfal Yadav 0521019WL001525 Ramfal Yadav 00048 BKID0004581 3192 3192 Processed 11/05/2023 1438095965 Ramfal Yadav ()
SubTotal 9576 9576
4 SATTAR KATTAIYA BH-21-019-011-01036400/1045
(BISHANPUR) 		0521019000NRG24210420230027309 25/04/2023 Gita Devi 0521019WL001525 Gita Devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1438095968 Gita Devi ()
SubTotal 3192 3192
Total 12768 12768

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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_250423FTO_61543 Bank of India BKID0004581 ARAN 9576
2 SATTAR KATTAIYA BH0521019_250423FTO_61543 India Post Payments Bank IPOS0000001 Saharsa 3192

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