Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:33 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_230523FTO_176133
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-21-019-010-01036700/2988
(OKAHI) 		0521019000NRG24190520230233268 23/05/2023 savitri devi 0521019WL012428 savitri devi 00354 PUNB0165520 2736 2736 Processed 27/05/2023 1902546805 savitri devi ()
2 SATTAR KATTAIYA BH-21-019-010-01036700/3792
(OKAHI) 		0521019000NRG24190520230233275 23/05/2023 kalesh bhagat 0521019WL012428 kalesh bhagat 00354 PUNB0165520 2736 2736 Processed 27/05/2023 1902546806 kalesh bhagat ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-010-01036200/4166
(OKAHI) 		0521019000NRG24190520230233264 23/05/2023 Sajjan Kumari 0521019WL012428 Sajjan Kumari 00415 SBIN0008361 2736 2736 Processed 27/05/2023 1902546807 MISS SAJJAN KUMARI ()
SubTotal 2736 2736
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_230523FTO_176133 Punjab National Bank PUNB0165520 Saharsa 5472
2 SATTAR KATTAIYA BH0521019_230523FTO_176133 State Bank of India SBIN0008361 AGWANPUR 2736

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