Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:48 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_030723APB_FTO_352582
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-21-019-012-01033700/2561
(BARA) 		0521019000NRG24030720230562740 03/07/2023 puja devi 0521019WL028079 puja devi 00165 IBKL0001534 2508 2508 Processed 30/08/2023 4963172304 PUJA DEVI IDBI BANK(607095)
SubTotal 2508 2508
2 SATTAR KATTAIYA BH-21-019-012-01033700/704
(BARA) 		0521019000NRG24030720230562745 03/07/2023 Pannalal Singh 0521019WL028079 Pannalal Singh 00415 SBIN0004930 2508 2508 Processed 30/08/2023 4963172303 MR PANNALAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2508 2508
3 SATTAR KATTAIYA BH-21-019-012-01033700/1026
(BARA) 		0521019000NRG24030720230562727 03/07/2023 nirmala devi 0521019WL028079 nirmala devi 00415 SBIN0008361 2508 2508 Processed 30/08/2023 4963172307 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-012-01033700/1027
(BARA) 		0521019000NRG24030720230562728 03/07/2023 manita devi 0521019WL028079 manita devi 00415 SBIN0008361 2508 2508 Processed 30/08/2023 4963172322 MRS MANITA DEVI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-012-01033700/1032
(BARA) 		0521019000NRG24030720230562729 03/07/2023 runi devi 0521019WL028079 runi devi 00415 SBIN0008361 2508 2508 Processed 30/08/2023 4963172305 MRS RUNI DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-012-01033700/1100
(BARA) 		0521019000NRG24030720230562730 03/07/2023 RAJO KHATUN 0521019WL028079 RAJO KHATUN 00415 SBIN0008361 2508 2508 Processed 30/08/2023 4963172317 MRS RAJO KHATUN STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-012-01033700/120
(BARA) 		0521019000NRG24030720230562732 03/07/2023 CHANDI DEVI 0521019WL028079 CHANDI DEVI 00415 SBIN0008361 2508 2508 Processed 30/08/2023 4963172310 MRS CHANDI DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-012-01033700/120
(BARA) 		0521019000NRG24030720230562731 03/07/2023 nityanand kamat 0521019WL028079 nityanand kamat 00415 SBIN0008361 2508 2508 Processed 30/08/2023 4963172313 MR NITYANAND KAMAT STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-012-01033700/121
(BARA) 		0521019000NRG24030720230562733 03/07/2023 ibrahim nadaf 0521019WL028079 ibrahim nadaf 00415 SBIN0008361 2508 2508 Processed 30/08/2023 4963172309 MR IBRAHIM NADAF STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-012-01033700/1301
(BARA) 		0521019000NRG24030720230562734 03/07/2023 ramji sah 0521019WL028079 ramji sah 00415 SBIN0008361 2508 2508 Processed 30/08/2023 4963172308 MR RAMJI SAH STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-012-01033700/1790
(BARA) 		0521019000NRG24030720230562736 03/07/2023 rekha devi 0521019WL028079 rekha devi 00415 SBIN0008361 2508 2508 Processed 30/08/2023 4963172321 MRS REKHA DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-012-01033700/1798
(BARA) 		0521019000NRG24030720230562738 03/07/2023 amerika devi 0521019WL028079 amerika devi 00415 SBIN0008361 2508 2508 Processed 30/08/2023 4963172306 MRS AMERIKA DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-012-01033700/2291
(BARA) 		0521019000NRG24030720230562739 03/07/2023 manju devi 0521019WL028079 manju devi 00415 SBIN0008361 2508 2508 Processed 30/08/2023 4963172311 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-012-01033700/640
(BARA) 		0521019000NRG24030720230562744 03/07/2023 chano mukhiya 0521019WL028079 chano mukhiya 00415 SBIN0008361 2508 2508 Processed 30/08/2023 4963172319 MR CHANO MUKHIYA STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-012-01033700/907
(BARA) 		0521019000NRG24030720230562749 03/07/2023 shahanj khatun 0521019WL028079 shahanj khatun 00415 SBIN0008361 2508 2508 Processed 30/08/2023 4963172320 MRS SHAHNAJ KHATOON STATE BANK OF INDIA(508548)
SubTotal 32604 32604
16 SATTAR KATTAIYA BH-21-019-012-01033700/3830
(BARA) 		0521019000NRG24030720230562742 03/07/2023 Anisha Bibi 0521019WL028079 Anisha Bibi 00415 SBIN0018037 2508 2508 Processed 30/08/2023 4963172316 MRS ANISHA BIBI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-012-01033700/4058
(BARA) 		0521019000NRG24030720230562743 03/07/2023 mira devi 0521019WL028079 mira devi 00415 SBIN0018037 2508 2508 Processed 30/08/2023 4963172318 MRS MIRA DEVI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-012-01033700/704
(BARA) 		0521019000NRG24030720230562746 03/07/2023 Ranjo Devi 0521019WL028079 Ranjo Devi 00415 SBIN0018037 2508 2508 Processed 30/08/2023 4963172314 MRS RANJO DEVI STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-012-01033700/869
(BARA) 		0521019000NRG24030720230562747 03/07/2023 SUKHDEV KAMAT 0521019WL028079 SUKHDEV KAMAT 00415 SBIN0018037 2508 2508 Processed 30/08/2023 4963172323 MR SHUKHDEV KAMAT STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-012-01033700/901
(BARA) 		0521019000NRG24030720230562748 03/07/2023 Jagarnath Kumar 0521019WL028079 Jagarnath Kumar 00415 SBIN0018037 2508 2508 Processed 30/08/2023 4963172312 MR JAGARANATH KUMAR STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-012-01033700/924
(BARA) 		0521019000NRG24030720230562750 03/07/2023 Paro Devi 0521019WL028079 Paro Devi 00415 SBIN0018037 2508 2508 Processed 30/08/2023 4963172315 MRS PARO DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
22 SATTAR KATTAIYA BH-21-019-012-01033700/1729
(BARA) 		0521019000NRG24030720230562735 03/07/2023 gudu ram 0521019WL028079 gudu ram 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963172324 Mr. GUDDU RAM CENTRAL BANK OF INDIA(607115)
23 SATTAR KATTAIYA BH-21-019-012-01033700/1798
(BARA) 		0521019000NRG24030720230562737 03/07/2023 garib yadav 0521019WL028079 garib yadav 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963172302 GARIB LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
Total 57684 57684

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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_030723APB_FTO_352582 IDBI Bank IBKL0001534 Kahra, Saharsa 2508
2 SATTAR KATTAIYA BH0521019_030723APB_FTO_352582 State Bank of India SBIN0004930 PANCHGACHIA 2508
3 SATTAR KATTAIYA BH0521019_030723APB_FTO_352582 State Bank of India SBIN0008361 AGWANPUR 32604
4 SATTAR KATTAIYA BH0521019_030723APB_FTO_352582 State Bank of India SBIN0018037 Bara 15048
5 SATTAR KATTAIYA BH0521019_030723APB_FTO_352582 India Post Payments Bank IPOS0000001 Saharsa 5016

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