Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:00 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723FTO_380901
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-21-019-010-01036200/2957
(OKAHI) 		0521019000NRG24080720230599735 08/07/2023 Ranjan kumari 0521019WL029866 Ranjan kumari 00354 PUNB0165520 2736 2736 Processed 02/09/2023 5082805593 Ranjan kumari ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-010-01036700/3060
(OKAHI) 		0521019000NRG24070720230589608 08/07/2023 Virendra Paswan 0521019WL029456 Virendra Paswan 00415 SBIN0008361 2736 2736 Processed 02/09/2023 5082805595 MR BIRENDRA PASWAN ()
3 SATTAR KATTAIYA BH-21-019-010-01036700/3890
(OKAHI) 		0521019000NRG24070720230589617 08/07/2023 GAURAV KUMAR 0521019WL029456 GAURAV KUMAR 00415 SBIN0008361 2736 2736 Processed 02/09/2023 5082805594 MR GAURAV KUMAR ()
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_080723FTO_380901 Punjab National Bank PUNB0165520 Saharsa 2736
2 SATTAR KATTAIYA BH0521019_080723FTO_380901 State Bank of India SBIN0008361 AGWANPUR 5472

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