Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:33 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_160623FTO_274605
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-21-019-012-01033700/2684
(BARA) 		0521019000NRG24160620230420006 16/06/2023 Brahamdev Yadav 0521019WL021821 Brahamdev Yadav 00538 CBIN0R10001 1824 1824 Processed 28/06/2023 2813694790 BRAHAMDEV YADAV ()
2 SATTAR KATTAIYA BH-21-019-012-01033700/3968
(BARA) 		0521019000NRG24160620230420005 16/06/2023 Siyaram Yadav 0521019WL021820 Siyaram Yadav 00538 CBIN0R10001 1824 1824 Processed 28/06/2023 2813694791 SIYARAM YADAV ()
SubTotal 3648 3648
3 SATTAR KATTAIYA BH-21-019-012-01033700/2586
(BARA) 		0521019000NRG24160620230420274 16/06/2023 renu devi 0521019WL021866 renu devi 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2813694792 renu devi ()
SubTotal 1824 1824
Total 5472 5472

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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_160623FTO_274605 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Saharsa 3648
2 SATTAR KATTAIYA BH0521019_160623FTO_274605 India Post Payments Bank IPOS0000001 Saharsa 1824

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