Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:11:20 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_071223FTO_716005
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-21-019-010-01036700/1587
(OKAHI) 		0521019000NRG24071220230671368 07/12/2023 ARUN PRASAD YADAV 0521019WL045124 ARUN PRASAD YADAV 00415 SBIN0003602 1824 1824 Processed 01/02/2024 9906584571 ARUN PRASAD YADAV ()
SubTotal 1824 1824
2 SATTAR KATTAIYA BH-21-019-010-01036200/4093
(OKAHI) 		0521019000NRG24071220230671372 07/12/2023 Nilamani Thakur 0521019WL045128 Nilamani Thakur 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9906584570 Nilamani Thakur ()
3 SATTAR KATTAIYA BH-21-019-010-01036200/455
(OKAHI) 		0521019000NRG24071220230671374 07/12/2023 Dipnarayan Yadav 0521019WL045130 Dipnarayan Yadav 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9906584569 Dipnarayan Yadav ()
SubTotal 3648 3648
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_071223FTO_716005 State Bank of India SBIN0003602 SAHARSA BAZAR 1824
2 SATTAR KATTAIYA BH0521019_071223FTO_716005 India Post Payments Bank IPOS0000001 Saharsa 3648

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