Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:40 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_210823FTO_495621
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-21-019-011-01034400/3955
(BISHANPUR) 		0521019000NRG24210820230625885 21/08/2023 MINA DEVI 0521019WL034448 MINA DEVI 00048 BKID0004581 2736 2736 Processed 19/09/2023 5743172362 MINA DEVI ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-011-01034400/313
(BISHANPUR) 		0521019000NRG24210820230625852 21/08/2023 Sunita Devi 0521019WL034444 Sunita Devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743172363 Sunita Devi ()
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_210823FTO_495621 Bank of India BKID0004581 ARAN 2736
2 SATTAR KATTAIYA BH0521019_210823FTO_495621 India Post Payments Bank IPOS0000001 Saharsa 2736

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