Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:28 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_070723FTO_378287
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-21-019-012-01033700/2619
(BARA) 		0521019000NRG24070720230591880 07/07/2023 madan sah 0521019WL029586 madan sah 00354 PUNB0493200 1824 1824 Processed 02/09/2023 5080246347 madan sah ()
SubTotal 1824 1824
2 SATTAR KATTAIYA BH-21-019-012-01033700/56
(BARA) 		0521019000NRG24070720230591890 07/07/2023 KAILASH MUKHIYA 0521019WL029586 KAILASH MUKHIYA 00415 SBIN0018037 1824 1824 Processed 02/09/2023 5080246348 MR DEEPAK KUMAR ()
SubTotal 1824 1824
Total 3648 3648

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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_070723FTO_378287 Punjab National Bank PUNB0493200 MADHEPURA 1824
2 SATTAR KATTAIYA BH0521019_070723FTO_378287 State Bank of India SBIN0018037 Bara 1824

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