Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:23 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_131223FTO_729709
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-21-019-001-01035400/13
(PURIKH) 		0521019000NRG24121220230675005 13/12/2023 Shanthi kisku 0521019WL045407 Shanthi kisku 00415 SBIN0004930 1824 1824 Processed 01/02/2024 9908854640 MRS SHANTI KISKU ()
2 SATTAR KATTAIYA BH-21-019-001-01035400/16
(PURIKH) 		0521019000NRG24121220230675002 13/12/2023 sonela hansda 0521019WL045404 sonela hansda 00415 SBIN0004930 1824 1824 Processed 01/02/2024 9908854638 MR SONELA HANSDA ()
3 SATTAR KATTAIYA BH-21-019-001-01035400/2484
(PURIKH) 		0521019000NRG24121220230675001 13/12/2023 MUNNI DEVI 0521019WL045403 MUNNI DEVI 00415 SBIN0004930 1824 1824 Processed 01/02/2024 9908854639 MRS MUNNI DEVI ()
SubTotal 5472 5472
4 SATTAR KATTAIYA BH-21-019-001-01035300/924
(PURIKH) 		0521019000NRG24121220230675008 13/12/2023 Arhul Devi 0521019WL045410 Arhul Devi 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9908854637 Arhul Devi ()
SubTotal 1824 1824
Total 7296 7296

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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_131223FTO_729709 State Bank of India SBIN0004930 PANCHGACHIA 5472
2 SATTAR KATTAIYA BH0521019_131223FTO_729709 India Post Payments Bank IPOS0000001 Saharsa 1824

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