Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:16 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_211223APB_FTO_750755
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-21-019-007-01036100/2545
(SATTAR) 		0521019000NRG24211220230684288 21/12/2023 BIJENDRA YADAV 0521019WL046251 BIJENDRA YADAV 00048 BKID0004581 2736 2736 Processed 08/03/2024 1522664381 BIJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 SATTAR KATTAIYA BH-21-019-007-01036100/3450
(SATTAR) 		0521019000NRG24211220230684292 21/12/2023 lalan yadav 0521019WL046251 lalan yadav 00048 BKID0004581 2736 2736 Processed 08/03/2024 1522664379 LALAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATTAR KATTAIYA BH-21-019-007-01036100/3501
(SATTAR) 		0521019000NRG24211220230684293 21/12/2023 roahit kumar 0521019WL046251 roahit kumar 00048 BKID0004581 2280 2280 Processed 08/03/2024 1522664380 ROHIT KUMAR AXIS BANK(607153)
SubTotal 7752 7752
4 SATTAR KATTAIYA BH-21-019-007-01036100/2545
(SATTAR) 		0521019000NRG24211220230684289 21/12/2023 PINKI DEVI 0521019WL046251 PINKI DEVI 00415 SBIN0004930 2736 2736 Processed 08/03/2024 1522664378 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
5 SATTAR KATTAIYA BH-21-019-007-01036100/2546
(SATTAR) 		0521019000NRG24211220230684290 21/12/2023 Mala Devi 0521019WL046251 Mala Devi 00691 IPOS0000001 2736 2736 Processed 08/03/2024 1522664377 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 13224 13224

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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_211223APB_FTO_750755 Bank of India BKID0004581 ARAN 7752
2 SATTAR KATTAIYA BH0521019_211223APB_FTO_750755 State Bank of India SBIN0004930 PANCHGACHIA 2736
3 SATTAR KATTAIYA BH0521019_211223APB_FTO_750755 India Post Payments Bank IPOS0000001 Saharsa 2736

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