Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:55 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_230623APB_FTO_307046
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-21-019-002-01035800/2388
(RAKIYA) 		0521019000NRG24230620230483312 23/06/2023 PINKU DEVI 0521019WL024474 PINKU DEVI 00048 BKID0004581 2280 2280 Processed 30/06/2023 2862640375 PINKU DEVI W/O SANJIT SUMAN BANK OF INDIA(508505)
2 SATTAR KATTAIYA BH-21-019-002-01035800/911
(RAKIYA) 		0521019000NRG24230620230483336 23/06/2023 NIRMALA DEVI 0521019WL024474 NIRMALA DEVI 00048 BKID0004581 2508 2508 Processed 30/06/2023 2862640374 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
3 SATTAR KATTAIYA BH-21-019-002-01035800/450
(RAKIYA) 		0521019000NRG24230620230483318 23/06/2023 lalita devi 0521019WL024474 lalita devi 00415 SBIN0000172 2280 2280 Processed 30/06/2023 2862640367 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
4 SATTAR KATTAIYA BH-21-019-002-01035600/240
(RAKIYA) 		0521019000NRG24230620230483300 23/06/2023 radha yadav 0521019WL024474 radha yadav 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640387 MR RAGHU YADAV STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-002-01035600/241
(RAKIYA) 		0521019000NRG24230620230483301 23/06/2023 sunil kumar yadav 0521019WL024474 sunil kumar yadav 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640385 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-002-01035600/251
(RAKIYA) 		0521019000NRG24230620230483303 23/06/2023 amoli devi 0521019WL024474 amoli devi 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640397 MS AMOLI DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-002-01035600/251
(RAKIYA) 		0521019000NRG24230620230483302 23/06/2023 kanchan yadav 0521019WL024474 kanchan yadav 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640390 MR KANCHAN YADAV STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-002-01035700/1208
(RAKIYA) 		0521019000NRG24230620230483304 23/06/2023 SANTOSH MUKHIYA 0521019WL024474 SANTOSH MUKHIYA 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640376 MR SANTOSHKR MUKHIYA STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035700/53
(RAKIYA) 		0521019000NRG24230620230483305 23/06/2023 ganesh yadav 0521019WL024474 ganesh yadav 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640400 MR GANESH PRASAD YADAV STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035800/2219
(RAKIYA) 		0521019000NRG24230620230483309 23/06/2023 AMOL DEVI 0521019WL024474 AMOL DEVI 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640399 MRS AMOL DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-002-01035800/2219
(RAKIYA) 		0521019000NRG24230620230483308 23/06/2023 MANOJ YADEV 0521019WL024474 MANOJ YADEV 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640379 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 SATTAR KATTAIYA BH-21-019-002-01035800/2386
(RAKIYA) 		0521019000NRG24230620230483310 23/06/2023 ANITA DEVI 0521019WL024474 ANITA DEVI 00415 SBIN0004930 2280 2280 Processed 30/06/2023 2862640398 MRS ANITA DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-002-01035800/2386
(RAKIYA) 		0521019000NRG24230620230483311 23/06/2023 VINOD YADAV 0521019WL024474 VINOD YADAV 00415 SBIN0004930 2280 2280 Processed 30/06/2023 2862640378 VINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 SATTAR KATTAIYA BH-21-019-002-01035800/262
(RAKIYA) 		0521019000NRG24230620230483314 23/06/2023 ARHUL DEVI 0521019WL024474 ARHUL DEVI 00415 SBIN0004930 2280 2280 Processed 30/06/2023 2862640389 MR SIKENDRA YADAV STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-002-01035800/2736
(RAKIYA) 		0521019000NRG24230620230483315 23/06/2023 Sonam Devi 0521019WL024474 Sonam Devi 00415 SBIN0004930 2280 2280 Processed 30/06/2023 2862640373 SONAM DEVI INDUSIND BANK(607189)
16 SATTAR KATTAIYA BH-21-019-002-01035800/450
(RAKIYA) 		0521019000NRG24230620230483317 23/06/2023 nandan paswan 0521019WL024474 nandan paswan 00415 SBIN0004930 2280 2280 Processed 30/06/2023 2862640395 NANDAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTAR KATTAIYA BH-21-019-002-01035800/468
(RAKIYA) 		0521019000NRG24230620230483319 23/06/2023 PADITA DEVI 0521019WL024474 PADITA DEVI 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640384 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-002-01035800/551
(RAKIYA) 		0521019000NRG24230620230483320 23/06/2023 MEENA DEVI 0521019WL024474 MEENA DEVI 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640377 MR MINA DEVI STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-002-01035800/600
(RAKIYA) 		0521019000NRG24230620230483321 23/06/2023 CHOTELAL YADAV 0521019WL024474 CHOTELAL YADAV 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640393 MR CHHOTELAL YADAV STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-002-01035800/600
(RAKIYA) 		0521019000NRG24230620230483322 23/06/2023 GANITA DEVI 0521019WL024474 GANITA DEVI 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640391 MRS GANITA DEVI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-002-01035800/604
(RAKIYA) 		0521019000NRG24230620230483323 23/06/2023 VIDESHI SUTHIR 0521019WL024474 VIDESHI SUTHIR 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640381 MR VIDESHI SUTIHAR STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-002-01035800/604
(RAKIYA) 		0521019000NRG24230620230483324 23/06/2023 vijali devi 0521019WL024474 vijali devi 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640388 BIJALI DEVI W/O VIDESHI SUTIHAR BANK OF INDIA(508505)
23 SATTAR KATTAIYA BH-21-019-002-01035800/611
(RAKIYA) 		0521019000NRG24230620230483325 23/06/2023 surendra yadev 0521019WL024474 surendra yadev 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640372 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-002-01035800/618
(RAKIYA) 		0521019000NRG24230620230483327 23/06/2023 BRAHAMDEV YADEV 0521019WL024474 BRAHAMDEV YADEV 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640382 MR BRAHAMDEV YADAV STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-002-01035800/647
(RAKIYA) 		0521019000NRG24230620230483328 23/06/2023 PHODAR YADEV 0521019WL024474 PHODAR YADEV 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640380 MR PHODAR YADAV STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-002-01035800/869
(RAKIYA) 		0521019000NRG24230620230483329 23/06/2023 pramila devi 0521019WL024474 pramila devi 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640394 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-002-01035800/888
(RAKIYA) 		0521019000NRG24230620230483331 23/06/2023 NARESH YADAV 0521019WL024474 NARESH YADAV 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640383 MR NARESH YADAV STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-002-01035800/899
(RAKIYA) 		0521019000NRG24230620230483332 23/06/2023 premchandra yadav 0521019WL024474 premchandra yadav 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640392 MR PREMCHANDRA YADAV STATE BANK OF INDIA(508548)
29 SATTAR KATTAIYA BH-21-019-002-01035800/899
(RAKIYA) 		0521019000NRG24230620230483333 23/06/2023 salita devi 0521019WL024474 salita devi 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640396 MRS SALITA DEVI STATE BANK OF INDIA(508548)
30 SATTAR KATTAIYA BH-21-019-002-01035800/910
(RAKIYA) 		0521019000NRG24230620230483334 23/06/2023 nandan kumar 0521019WL024474 nandan kumar 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640386 Nandan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
31 SATTAR KATTAIYA BH-21-019-002-01035800/911
(RAKIYA) 		0521019000NRG24230620230483335 23/06/2023 SHREELAL YADAV 0521019WL024474 SHREELAL YADAV 00415 SBIN0004930 2508 2508 Processed 30/06/2023 2862640401 SHREELAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69084 69084
32 SATTAR KATTAIYA BH-21-019-002-01035800/1698
(RAKIYA) 		0521019000NRG24230620230483307 23/06/2023 TUNTUN KUMAR 0521019WL024474 TUNTUN KUMAR 00415 SBIN0008361 2508 2508 Processed 30/06/2023 2862640371 MR TUNTUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
33 SATTAR KATTAIYA BH-21-019-002-01035800/2465
(RAKIYA) 		0521019000NRG24230620230483313 23/06/2023 asha devi 0521019WL024474 asha devi 00538 CBIN0R10001 2280 2280 Processed 30/06/2023 2862640369 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SATTAR KATTAIYA BH-21-019-002-01035800/877
(RAKIYA) 		0521019000NRG24230620230483330 23/06/2023 SANTOSH KUMAR YADAV 0521019WL024474 SANTOSH KUMAR YADAV 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2862640370 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
35 SATTAR KATTAIYA BH-21-019-002-01035800/2736
(RAKIYA) 		0521019000NRG24230620230483316 23/06/2023 Sudhir Yadav 0521019WL024474 Sudhir Yadav 00691 IPOS0000001 2280 2280 Processed 30/06/2023 2862640368 SUDHIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 85728 85728

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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_230623APB_FTO_307046 Bank of India BKID0004581 ARAN 4788
2 SATTAR KATTAIYA BH0521019_230623APB_FTO_307046 State Bank of India SBIN0000172 SAHARSA 2280
3 SATTAR KATTAIYA BH0521019_230623APB_FTO_307046 State Bank of India SBIN0004930 PANCHGACHIA 69084
4 SATTAR KATTAIYA BH0521019_230623APB_FTO_307046 State Bank of India SBIN0008361 AGWANPUR 2508
5 SATTAR KATTAIYA BH0521019_230623APB_FTO_307046 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 4788
6 SATTAR KATTAIYA BH0521019_230623APB_FTO_307046 India Post Payments Bank IPOS0000001 Supaul 2280

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