Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:57 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_180623FTO_282700
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-21-019-012-01033700/3930
(BARA) 		0521019000NRG24150620230416622 18/06/2023 Roshan Kumar 0521019WL021647 Roshan Kumar 00415 SBIN0018037 2736 2736 Processed 27/06/2023 2812801668 MR ROSHAN KUMAR ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-012-01033700/1748
(BARA) 		0521019000NRG24150620230416616 18/06/2023 BHARAT KAMAT 0521019WL021647 BHARAT KAMAT 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2812801667 BHARAT KAMAT ()
3 SATTAR KATTAIYA BH-21-019-012-01033700/3766
(BARA) 		0521019000NRG24150620230416621 18/06/2023 sundar mukhiya 0521019WL021647 sundar mukhiya 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2812801669 sundar mukhiya ()
SubTotal 5472 5472
Total 8208 8208

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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_180623FTO_282700 State Bank of India SBIN0018037 Bara 2736
2 SATTAR KATTAIYA BH0521019_180623FTO_282700 India Post Payments Bank IPOS0000001 Saharsa 5472

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