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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:37 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_011223APB_FTO_703387
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-21-019-002-01035700/1255
(RAKIYA) 		0521019000NRG24011220230667099 01/12/2023 LALESWER YADAV 0521019WL044322 LALESWER YADAV 00354 PUNB0174200 2736 2736 Processed 16/12/2023 8705954931 LALESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SATTAR KATTAIYA BH-21-019-002-01035700/1270
(RAKIYA) 		0521019000NRG24011220230667101 01/12/2023 LAXMAN YADAV 0521019WL044322 LAXMAN YADAV 00354 PUNB0174200 2736 2736 Processed 16/12/2023 8705954947 LAXMAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-002-01035700/115
(RAKIYA) 		0521019000NRG24011220230667095 01/12/2023 ram sundar ray 0521019WL044322 ram sundar ray 00415 SBIN0004930 2736 2736 Processed 16/12/2023 8705954944 RAMSUNDAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATTAR KATTAIYA BH-21-019-002-01035700/1196
(RAKIYA) 		0521019000NRG24011220230667096 01/12/2023 ANITA DEVI 0521019WL044322 ANITA DEVI 00415 SBIN0004930 2736 2736 Processed 16/12/2023 8705954939 MRS ANITA DEVI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-002-01035700/1221
(RAKIYA) 		0521019000NRG24011220230667097 01/12/2023 ganesh mukhiya 0521019WL044322 ganesh mukhiya 00415 SBIN0004930 2736 2736 Processed 16/12/2023 8705954938 MR GANESH MUKHIYA STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-002-01035700/1221
(RAKIYA) 		0521019000NRG24011220230667098 01/12/2023 thakni devi 0521019WL044322 thakni devi 00415 SBIN0004930 2736 2736 Processed 16/12/2023 8705954945 THAKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATTAR KATTAIYA BH-21-019-002-01035700/1684
(RAKIYA) 		0521019000NRG24011220230667102 01/12/2023 MALAN YADEV 0521019WL044322 MALAN YADEV 00415 SBIN0004930 2736 2736 Processed 16/12/2023 8705954937 MALAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATTAR KATTAIYA BH-21-019-002-01035700/172
(RAKIYA) 		0521019000NRG24011220230667103 01/12/2023 maheswri paswan 0521019WL044322 maheswri paswan 00415 SBIN0004930 2736 2736 Processed 16/12/2023 8705954940 MR MAHESHWARI PASWAN STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035700/1898
(RAKIYA) 		0521019000NRG24011220230667104 01/12/2023 GILAB DEVI 0521019WL044322 GILAB DEVI 00415 SBIN0004930 2736 2736 Processed 16/12/2023 8705954943 GULAB DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATTAR KATTAIYA BH-21-019-002-01035700/1905
(RAKIYA) 		0521019000NRG24011220230667105 01/12/2023 MANISHA DEVI 0521019WL044322 MANISHA DEVI 00415 SBIN0004930 912 912 Processed 16/12/2023 8705954936 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-002-01035700/2077
(RAKIYA) 		0521019000NRG24011220230667106 01/12/2023 Amla Devi 0521019WL044322 Amla Devi 00415 SBIN0004930 2736 2736 Processed 16/12/2023 8705954935 AMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SATTAR KATTAIYA BH-21-019-002-01035700/2432
(RAKIYA) 		0521019000NRG24011220230667107 01/12/2023 rekha devi 0521019WL044322 rekha devi 00415 SBIN0004930 2736 2736 Processed 16/12/2023 8705954946 MRS REKHA DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-002-01035700/2449
(RAKIYA) 		0521019000NRG24011220230667108 01/12/2023 dipnarayan yadav 0521019WL044322 dipnarayan yadav 00415 SBIN0004930 2736 2736 Processed 16/12/2023 8705954941 MR DIPNARAYAN YADAV STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-002-01035700/2702
(RAKIYA) 		0521019000NRG24011220230667110 01/12/2023 Sulekha Devi 0521019WL044322 Sulekha Devi 00415 SBIN0004930 2736 2736 Processed 16/12/2023 8705954932 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-002-01035700/785
(RAKIYA) 		0521019000NRG24011220230667112 01/12/2023 Vinda Devi 0521019WL044322 Vinda Devi 00415 SBIN0004930 2736 2736 Processed 16/12/2023 8705954942 MRS VINDA DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-002-01035700/821
(RAKIYA) 		0521019000NRG24011220230667114 01/12/2023 sarswati devi 0521019WL044322 sarswati devi 00415 SBIN0004930 2736 2736 Processed 16/12/2023 8705954934 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTAR KATTAIYA BH-21-019-002-01035700/821
(RAKIYA) 		0521019000NRG24011220230667113 01/12/2023 siyasharan yadav 0521019WL044322 siyasharan yadav 00415 SBIN0004930 2736 2736 Processed 16/12/2023 8705954933 MR SIYASHARAN YADAV STATE BANK OF INDIA(508548)
SubTotal 39216 39216
18 SATTAR KATTAIYA BH-21-019-002-01035700/1259
(RAKIYA) 		0521019000NRG24011220230667100 01/12/2023 GANESHI YADAV 0521019WL044322 GANESHI YADAV 00691 IPOS0000001 2736 2736 Processed 16/12/2023 8705954930 GANESHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATTAR KATTAIYA BH-21-019-002-01035700/785
(RAKIYA) 		0521019000NRG24011220230667111 01/12/2023 Parmeshvari Yadav 0521019WL044322 Parmeshvari Yadav 00691 IPOS0000001 2736 2736 Processed 16/12/2023 8705954948 PARMESHVARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 50160 50160

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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_011223APB_FTO_703387 Punjab National Bank PUNB0174200 LAUKAHA 5472
2 SATTAR KATTAIYA BH0521019_011223APB_FTO_703387 State Bank of India SBIN0004930 PANCHGACHIA 39216
3 SATTAR KATTAIYA BH0521019_011223APB_FTO_703387 India Post Payments Bank IPOS0000001 Supaul 5472

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