Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:22 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_140523FTO_143188
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-21-019-011-01034400/2120
(BISHANPUR) 		0521019000NRG24130520230195082 14/05/2023 rani devi 0521019WL010455 rani devi 00048 BKID0004581 2736 2736 Processed 17/05/2023 1638112235 rani devi ()
2 SATTAR KATTAIYA BH-21-019-011-01034400/2126
(BISHANPUR) 		0521019000NRG24130520230195084 14/05/2023 gunay sharma 0521019WL010455 gunay sharma 00048 BKID0004581 2736 2736 Processed 17/05/2023 1638112234 gunay sharma ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-011-01036400/1317
(BISHANPUR) 		0521019000NRG24130520230195091 14/05/2023 NIRAN KUMARI 0521019WL010455 NIRAN KUMARI 00089 CBIN0282446 2736 2736 Processed 17/05/2023 1638112232 NIRAN KUMARI ()
SubTotal 2736 2736
4 SATTAR KATTAIYA BH-21-019-011-01036400/3907
(BISHANPUR) 		0521019000NRG24130520230195094 14/05/2023 BHUSHAN KUMAR 0521019WL010455 BHUSHAN KUMAR 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638112233 BHUSHAN KUMAR ()
SubTotal 2736 2736
Total 10944 10944

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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_140523FTO_143188 Bank of India BKID0004581 ARAN 5472
2 SATTAR KATTAIYA BH0521019_140523FTO_143188 Central Bank Of India CBIN0282446 KATAIYA 2736
3 SATTAR KATTAIYA BH0521019_140523FTO_143188 India Post Payments Bank IPOS0000001 Saharsa 2736

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