Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:57:18 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_280224APB_FTO_878548
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-21-019-007-01036100/3141
(SATTAR) 		0521019000NRG24210220240845224 28/02/2024 KARI KUMAR 0521019WL058070 KARI KUMAR 00048 BKID0004581 2736 2736 Processed 13/04/2024 2887813091 KARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SATTAR KATTAIYA BH-21-019-007-01036100/5365
(SATTAR) 		0521019000NRG24210220240845228 28/02/2024 soni devi 0521019WL058070 soni devi 00048 BKID0004581 2736 2736 Processed 13/04/2024 2887813090 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-007-01036100/3141
(SATTAR) 		0521019000NRG24210220240845225 28/02/2024 Neetu Kumari 0521019WL058070 Neetu Kumari 00415 SBIN0004930 2736 2736 Processed 13/04/2024 2887813089 NEETU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 SATTAR KATTAIYA BH-21-019-007-01036100/5364
(SATTAR) 		0521019000NRG24210220240845226 28/02/2024 chandan devi 0521019WL058070 chandan devi 00691 IPOS0000001 2736 2736 Processed 13/04/2024 2887813087 CHANDAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTAR KATTAIYA BH-21-019-007-01036100/5365
(SATTAR) 		0521019000NRG24210220240845227 28/02/2024 shivendra kumar 0521019WL058070 shivendra kumar 00691 IPOS0000001 2280 2280 Processed 13/04/2024 2887813086 SHIVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATTAR KATTAIYA BH-21-019-007-01036100/5370
(SATTAR) 		0521019000NRG24210220240845229 28/02/2024 Kiran kumari 0521019WL058070 Kiran kumari 00691 IPOS0000001 2736 2736 Processed 13/04/2024 2887813088 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7752 7752
Total 15960 15960

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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_280224APB_FTO_878548 Bank of India BKID0004581 ARAN 5472
2 SATTAR KATTAIYA BH0521019_280224APB_FTO_878548 State Bank of India SBIN0004930 PANCHGACHIA 2736
3 SATTAR KATTAIYA BH0521019_280224APB_FTO_878548 India Post Payments Bank IPOS0000001 Saharsa 7752

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