Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:49 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010423APB_FTO_2398
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-21-019-001-01035300/2427
(PURIKH) 		0521019000NRG23300320230653484 01/04/2023 NILAM DEVI 0521019WL078714 NILAM DEVI 00048 BKID0004581 1470 1470 Processed 26/05/2023 1877260152 NILAM DEVI W/O DIP NARAYAN YADAV BANK OF INDIA(508505)
SubTotal 1470 1470
2 SATTAR KATTAIYA BH-21-019-001-01035300/2427
(PURIKH) 		0521019000NRG23300320230653486 01/04/2023 ARTI KUMARI 0521019WL078714 ARTI KUMARI 00415 SBIN0000172 1470 1470 Processed 26/05/2023 1877260151 ARTI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1470 1470
3 SATTAR KATTAIYA BH-21-019-001-01035300/2427
(PURIKH) 		0521019000NRG23300320230653485 01/04/2023 DEEP NARAYAN YADAV 0521019WL078714 DEEP NARAYAN YADAV 00415 SBIN0004930 1470 1470 Processed 26/05/2023 1877260140 MR DIP NARAYAN YADAV STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-001-01035300/263
(PURIKH) 		0521019000NRG23300320230653487 01/04/2023 SANGITA DEVI 0521019WL078714 SANGITA DEVI 00415 SBIN0004930 1470 1470 Processed 26/05/2023 1877260147 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-001-01035300/840
(PURIKH) 		0521019000NRG23300320230653488 01/04/2023 AMLA DEVI 0521019WL078714 AMLA DEVI 00415 SBIN0004930 1470 1470 Processed 26/05/2023 1877260141 MRS AMLA DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-001-01035300/879
(PURIKH) 		0521019000NRG23300320230653490 01/04/2023 sanju devi 0521019WL078714 sanju devi 00415 SBIN0004930 1470 1470 Processed 26/05/2023 1877260145 MRS SANJU DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-001-01035300/879
(PURIKH) 		0521019000NRG23300320230653489 01/04/2023 SHAMBHU SHARMA 0521019WL078714 SHAMBHU SHARMA 00415 SBIN0004930 1470 1470 Processed 26/05/2023 1877260150 MR SHAMBHU SHARMA STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-001-01035400/1435
(PURIKH) 		0521019000NRG23300320230653491 01/04/2023 JAYANARAYAN SHARMA 0521019WL078714 JAYANARAYAN SHARMA 00415 SBIN0004930 1470 1470 Processed 26/05/2023 1877260149 MR JAYANARAYAN SHARMA STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-001-01035400/1435
(PURIKH) 		0521019000NRG23300320230653492 01/04/2023 savita devi 0521019WL078714 savita devi 00415 SBIN0004930 1470 1470 Processed 26/05/2023 1877260146 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-001-01035400/1668
(PURIKH) 		0521019000NRG23300320230653493 01/04/2023 POONAM DEVI 0521019WL078714 POONAM DEVI 00415 SBIN0004930 1470 1470 Processed 26/05/2023 1877260142 MRS POONAM DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-001-01035400/1994
(PURIKH) 		0521019000NRG23300320230653494 01/04/2023 RAVINDRA SHARMA 0521019WL078714 RAVINDRA SHARMA 00415 SBIN0004930 1470 1470 Processed 26/05/2023 1877260148 MR RAVINDRA SHARMA STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-001-01035400/2259
(PURIKH) 		0521019000NRG23300320230653495 01/04/2023 RENU DEVI 0521019WL078714 RENU DEVI 00415 SBIN0004930 1470 1470 Processed 26/05/2023 1877260143 MR VISHESHWAR SHARMA STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-001-01035400/2259
(PURIKH) 		0521019000NRG23300320230653496 01/04/2023 Renu Devi 0521019WL078714 Renu Devi 00415 SBIN0004930 1470 1470 Processed 26/05/2023 1877260144 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 16170 16170
Total 19110 19110

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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_010423APB_FTO_2398 Bank of India BKID0004581 ARAN 1470
2 SATTAR KATTAIYA BH0521019_010423APB_FTO_2398 State Bank of India SBIN0000172 SAHARSA 1470
3 SATTAR KATTAIYA BH0521019_010423APB_FTO_2398 State Bank of India SBIN0004930 PANCHGACHIA 16170

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