Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:31 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_250623FTO_316611
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-21-019-002-01035700/1278
(RAKIYA) 		0521019000NRG24210620230455302 25/06/2023 Bebi Devi 0521019WL023340 Bebi Devi 00089 CBIN0282946 2736 2736 Processed 30/06/2023 2859965095 Bebi Devi ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-002-01035700/1278
(RAKIYA) 		0521019000NRG24210620230455300 25/06/2023 hari mukhiya 0521019WL023340 hari mukhiya 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2859965101 MR HARI MUKHIYA ()
3 SATTAR KATTAIYA BH-21-019-002-01035700/167
(RAKIYA) 		0521019000NRG24210620230455303 25/06/2023 SITARAM MUKHIYA 0521019WL023340 SITARAM MUKHIYA 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2859965097 MR SITARAM MUKHIYA ()
4 SATTAR KATTAIYA BH-21-019-002-01035700/2527
(RAKIYA) 		0521019000NRG24210620230455309 25/06/2023 radheshyam yadav 0521019WL023340 radheshyam yadav 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2859965098 MR RADHESHYAM YADAV ()
5 SATTAR KATTAIYA BH-21-019-002-01035800/299
(RAKIYA) 		0521019000NRG24210620230455323 25/06/2023 RAJISHOR MUKHIYA 0521019WL023340 RAJISHOR MUKHIYA 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2859965099 MR RAJAKISHOR MUKHIYA ()
6 SATTAR KATTAIYA BH-21-019-002-01035800/299
(RAKIYA) 		0521019000NRG24210620230455324 25/06/2023 Soniya devi 0521019WL023340 Soniya devi 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2859965100 MR SONIYA DEVI ()
SubTotal 13680 13680
7 SATTAR KATTAIYA BH-21-019-002-01035700/2077
(RAKIYA) 		0521019000NRG24210620230455306 25/06/2023 MANORANJAN KUMAR 0521019WL023340 MANORANJAN KUMAR 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2859965096 MANORANJAN KUMAR ()
SubTotal 2736 2736
Total 19152 19152

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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_250623FTO_316611 Central Bank Of India CBIN0282946 NAUHATTA (SHAHPUR) 2736
2 SATTAR KATTAIYA BH0521019_250623FTO_316611 State Bank of India SBIN0004930 PANCHGACHIA 13680
3 SATTAR KATTAIYA BH0521019_250623FTO_316611 India Post Payments Bank IPOS0000001 Saharsa 2736

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