Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:38 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_301123FTO_700697
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-21-019-002-01035700/1232
(RAKIYA) 		0521019000NRG24301120230666084 30/11/2023 MANOJ MUKHIYA 0521019WL044247 MANOJ MUKHIYA 00415 SBIN0004930 2736 2736 Processed 01/01/2024 8999964417 MR MANOJ MUKHIYA ()
2 SATTAR KATTAIYA BH-21-019-002-01035700/2973
(RAKIYA) 		0521019000NRG24301120230666090 30/11/2023 PRIYANKA KUMARI 0521019WL044247 PRIYANKA KUMARI 00415 SBIN0004930 2736 2736 Processed 01/01/2024 8999964418 MRS PRIYANKA KUMARI ()
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-002-01035700/2983
(RAKIYA) 		0521019000NRG24301120230666104 30/11/2023 PRADEEP KUMAR MUKHIYA 0521019WL044247 PRADEEP KUMAR MUKHIYA 00662 BDBL0001192 2736 2736 Processed 01/01/2024 8999964416 PRADEEP KUMAR MUKHIYA ()
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_301123FTO_700697 State Bank of India SBIN0004930 PANCHGACHIA 5472
2 SATTAR KATTAIYA BH0521019_301123FTO_700697 Bandhan Bank Limited BDBL0001192 SAHARSA 2736

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