Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:13:09 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_230623FTO_307709
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-21-019-010-01036200/3471
(OKAHI) 		0521019000NRG24190620230443317 23/06/2023 NANKU YADAV 0521019WL022862 NANKU YADAV 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2865706788 MR NANKU YADAV ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-010-01036200/3510
(OKAHI) 		0521019000NRG24190620230443318 23/06/2023 Prameshwari Yadav 0521019WL022862 Prameshwari Yadav 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2865706786 Prameshwari Yadav ()
3 SATTAR KATTAIYA BH-21-019-010-01036200/3931
(OKAHI) 		0521019000NRG24190620230443321 23/06/2023 Soni Kumari 0521019WL022862 Soni Kumari 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2865706787 Soni Kumari ()
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_230623FTO_307709 State Bank of India SBIN0004930 PANCHGACHIA 2736
2 SATTAR KATTAIYA BH0521019_230623FTO_307709 India Post Payments Bank IPOS0000001 Saharsa 5472

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