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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:30 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_220923APB_FTO_559687
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-21-019-002-01035700/2182
(RAKIYA) 		0521019000NRG24220920230632528 22/09/2023 SUNITA DEVI 0521019WL037531 SUNITA DEVI 00048 BKID0004581 912 912 Processed 28/09/2023 5930059891 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
2 SATTAR KATTAIYA BH-21-019-002-01035800/2693
(RAKIYA) 		0521019000NRG24220920230632541 22/09/2023 RAMESH PRASAD SINGH 0521019WL037544 RAMESH PRASAD SINGH 00354 PUNB0174200 912 912 Processed 28/09/2023 5930059873 RAMESH PRASAD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
3 SATTAR KATTAIYA BH-21-019-002-01035700/3048
(RAKIYA) 		0521019000NRG24220920230632492 22/09/2023 KAJAL KUMARI 0521019WL037501 KAJAL KUMARI 00354 PUNB0174400 2736 2736 Processed 28/09/2023 5930059874 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 SATTAR KATTAIYA BH-21-019-002-01035800/2528
(RAKIYA) 		0521019000NRG24220920230632529 22/09/2023 bandan kumar singh 0521019WL037532 bandan kumar singh 00415 SBIN0000172 912 912 Processed 28/09/2023 5930059877 BANDAN KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 912 912
5 SATTAR KATTAIYA BH-21-019-002-01035600/1039
(RAKIYA) 		0521019000NRG24220920230632543 22/09/2023 Pulendra Yadav 0521019WL037546 Pulendra Yadav 00415 SBIN0004930 912 912 Processed 28/09/2023 5930059885 PULENDRA YADAV S/O YUGESHWAR YADAV PUNJAB NATIONAL BANK(508568)
6 SATTAR KATTAIYA BH-21-019-002-01035600/1059
(RAKIYA) 		0521019000NRG24220920230632540 22/09/2023 Upendra Yadav 0521019WL037543 Upendra Yadav 00415 SBIN0004930 912 912 Processed 28/09/2023 5930059883 UPENDRA UADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATTAR KATTAIYA BH-21-019-002-01035600/2697
(RAKIYA) 		0521019000NRG24220920230632536 22/09/2023 ANJU DEVI 0521019WL037539 ANJU DEVI 00415 SBIN0004930 912 912 Processed 28/09/2023 5930059887 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATTAR KATTAIYA BH-21-019-002-01035700/116
(RAKIYA) 		0521019000NRG24220920230632533 22/09/2023 baldev ray 0521019WL037536 baldev ray 00415 SBIN0004930 912 912 Processed 28/09/2023 5930059882 MR BALDAY ROY STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035700/1256
(RAKIYA) 		0521019000NRG24220920230632493 22/09/2023 DURO YADEV 0521019WL037502 DURO YADEV 00415 SBIN0004930 2736 2736 Processed 28/09/2023 5930059880 DURO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATTAR KATTAIYA BH-21-019-002-01035700/2407
(RAKIYA) 		0521019000NRG24220920230632539 22/09/2023 SHYAMSUNDAR YADAV 0521019WL037542 SHYAMSUNDAR YADAV 00415 SBIN0004930 912 912 Processed 28/09/2023 5930059884 MR SHYAMSUNDAR YADAV STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-002-01035700/2477
(RAKIYA) 		0521019000NRG24220920230632496 22/09/2023 mosham kumar 0521019WL037505 mosham kumar 00415 SBIN0004930 2736 2736 Processed 28/09/2023 5930059886 MOSHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SATTAR KATTAIYA BH-21-019-002-01035700/2691
(RAKIYA) 		0521019000NRG24220920230632526 22/09/2023 SHASHIDHAR RAY 0521019WL037529 SHASHIDHAR RAY 00415 SBIN0004930 912 912 Processed 28/09/2023 5930059889 SHASHIDHAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
13 SATTAR KATTAIYA BH-21-019-002-01035700/783
(RAKIYA) 		0521019000NRG24220920230632495 22/09/2023 chandra mohan yadav 0521019WL037504 chandra mohan yadav 00415 SBIN0004930 2736 2736 Processed 28/09/2023 5930059879 CHANDRAMOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 SATTAR KATTAIYA BH-21-019-002-01035700/829
(RAKIYA) 		0521019000NRG24220920230632494 22/09/2023 hiralal yadav 0521019WL037503 hiralal yadav 00415 SBIN0004930 2736 2736 Processed 28/09/2023 5930059878 MR HIRALAL YADAV STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-002-01035800/1146
(RAKIYA) 		0521019000NRG24220920230632530 22/09/2023 SACHIDANAND SINGH 0521019WL037533 SACHIDANAND SINGH 00415 SBIN0004930 912 912 Processed 28/09/2023 5930059875 MR SACHIDANAND SINGH STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-002-01035800/2116
(RAKIYA) 		0521019000NRG24220920230632534 22/09/2023 uriya devi 0521019WL037537 uriya devi 00415 SBIN0004930 912 912 Processed 28/09/2023 5930059888 MRS URIYA DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-002-01035800/2381
(RAKIYA) 		0521019000NRG24220920230632531 22/09/2023 kanchan devi 0521019WL037534 kanchan devi 00415 SBIN0004930 912 912 Processed 28/09/2023 5930059890 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-002-01035800/2457
(RAKIYA) 		0521019000NRG24220920230632525 22/09/2023 NITYANAND THAKUR 0521019WL037528 NITYANAND THAKUR 00415 SBIN0004930 912 912 Processed 28/09/2023 5930059881 MR NITYANAND THAKUR STATE BANK OF INDIA(508548)
SubTotal 20064 20064
19 SATTAR KATTAIYA BH-21-019-002-01035800/1992
(RAKIYA) 		0521019000NRG24220920230632537 22/09/2023 balbir kumar singh 0521019WL037540 balbir kumar singh 00415 SBIN0011810 912 912 Processed 28/09/2023 5930059876 MR BALBIR KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 912 912
20 SATTAR KATTAIYA BH-21-019-002-01035700/1208
(RAKIYA) 		0521019000NRG24220920230632538 22/09/2023 LALO DEVI 0521019WL037541 LALO DEVI 00691 IPOS0000001 912 912 Processed 28/09/2023 5930059872 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATTAR KATTAIYA BH-21-019-002-01035700/2533
(RAKIYA) 		0521019000NRG24220920230632527 22/09/2023 amit kr. roy 0521019WL037530 amit kr. roy 00691 IPOS0000001 912 912 Processed 28/09/2023 5930059871 AMIT KUMAR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-002-01035800/1948
(RAKIYA) 		0521019000NRG24220920230632550 22/09/2023 Santosh Thakur 0521019WL037553 Santosh Thakur 00691 IPOS0000001 2736 2736 Processed 28/09/2023 5930059869 SANTOSH THAKUR UTTAR BIHAR GRAMIN BANK(607069)
23 SATTAR KATTAIYA BH-21-019-002-01035800/2398
(RAKIYA) 		0521019000NRG24220920230632542 22/09/2023 mithilesh mukhiya 0521019WL037545 mithilesh mukhiya 00691 IPOS0000001 912 912 Processed 28/09/2023 5930059868 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-002-01035800/2600
(RAKIYA) 		0521019000NRG24220920230632532 22/09/2023 KUMOD KR YADAV 0521019WL037535 KUMOD KR YADAV 00691 IPOS0000001 912 912 Processed 28/09/2023 5930059870 KUMOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 32832 32832

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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_220923APB_FTO_559687 Bank of India BKID0004581 ARAN 912
2 SATTAR KATTAIYA BH0521019_220923APB_FTO_559687 Punjab National Bank PUNB0174200 LAUKAHA 912
3 SATTAR KATTAIYA BH0521019_220923APB_FTO_559687 Punjab National Bank PUNB0174400 BASBITTI 2736
4 SATTAR KATTAIYA BH0521019_220923APB_FTO_559687 State Bank of India SBIN0000172 SAHARSA 912
5 SATTAR KATTAIYA BH0521019_220923APB_FTO_559687 State Bank of India SBIN0004930 PANCHGACHIA 20064
6 SATTAR KATTAIYA BH0521019_220923APB_FTO_559687 State Bank of India SBIN0011810 SAHARSA CITY 912
7 SATTAR KATTAIYA BH0521019_220923APB_FTO_559687 India Post Payments Bank IPOS0000001 Saharsa 2736
8 SATTAR KATTAIYA BH0521019_220923APB_FTO_559687 India Post Payments Bank IPOS0000001 Supaul 3648

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