Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:16 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723FTO_382121
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) 		0521019000NRG24080720230602021 08/07/2023 Bebi Devi 0521019WL029911 Bebi Devi 00089 CBIN0282946 1824 1824 Processed 02/09/2023 5082812444 Bebi Devi ()
SubTotal 1824 1824
2 SATTAR KATTAIYA BH-21-019-002-01035700/1239
(RAKIYA) 		0521019000NRG24080720230602018 08/07/2023 KUSUMLAL MUKHIYA 0521019WL029911 KUSUMLAL MUKHIYA 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5082812450 MR KUSUMALAL MUKHIYA ()
3 SATTAR KATTAIYA BH-21-019-002-01035700/1278
(RAKIYA) 		0521019000NRG24080720230602019 08/07/2023 hari mukhiya 0521019WL029911 hari mukhiya 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5082812451 MR HARI MUKHIYA ()
4 SATTAR KATTAIYA BH-21-019-002-01035700/167
(RAKIYA) 		0521019000NRG24080720230602024 08/07/2023 SITARAM MUKHIYA 0521019WL029911 SITARAM MUKHIYA 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5082812446 MR SITARAM MUKHIYA ()
5 SATTAR KATTAIYA BH-21-019-002-01035700/2527
(RAKIYA) 		0521019000NRG24080720230602031 08/07/2023 radheshyam yadav 0521019WL029911 radheshyam yadav 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5082812447 MR RADHESHYAM YADAV ()
6 SATTAR KATTAIYA BH-21-019-002-01035800/299
(RAKIYA) 		0521019000NRG24080720230602062 08/07/2023 RAJISHOR MUKHIYA 0521019WL029911 RAJISHOR MUKHIYA 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5082812448 MR RAJAKISHOR MUKHIYA ()
7 SATTAR KATTAIYA BH-21-019-002-01035800/299
(RAKIYA) 		0521019000NRG24080720230602063 08/07/2023 Soniya devi 0521019WL029911 Soniya devi 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5082812449 MR SONIYA DEVI ()
SubTotal 10944 10944
8 SATTAR KATTAIYA BH-21-019-002-01035700/2077
(RAKIYA) 		0521019000NRG24080720230602028 08/07/2023 MANORANJAN KUMAR 0521019WL029911 MANORANJAN KUMAR 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5082812445 MANORANJAN KUMAR ()
SubTotal 1824 1824
Total 14592 14592

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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_080723FTO_382121 Central Bank Of India CBIN0282946 NAUHATTA (SHAHPUR) 1824
2 SATTAR KATTAIYA BH0521019_080723FTO_382121 State Bank of India SBIN0004930 PANCHGACHIA 10944
3 SATTAR KATTAIYA BH0521019_080723FTO_382121 India Post Payments Bank IPOS0000001 Saharsa 1824

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