Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:37 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_200523APB_FTO_166567
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-21-019-012-01033700/1978
(BARA) 		0521019000NRG24190520230232942 20/05/2023 shekhar singh 0521019WL012413 shekhar singh 00045 BARB0SAHARS 1596 1596 Processed 26/05/2023 1877552140 SHEKHAR SINGH SO SIKANDAR SINGH BANK OF BARODA(606985)
SubTotal 1596 1596
2 SATTAR KATTAIYA BH-21-019-012-01033700/2577
(BARA) 		0521019000NRG24190520230232960 20/05/2023 naresh singh 0521019WL012413 naresh singh 00089 CBIN0282835 1596 1596 Processed 26/05/2023 1877552129 MR NARESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 SATTAR KATTAIYA BH-21-019-012-01033700/3765
(BARA) 		0521019000NRG24190520230232971 20/05/2023 SONI DEVI 0521019WL012413 SONI DEVI 00415 SBIN0004930 1596 1596 Processed 26/05/2023 1877552147 MRS SONI DEVII STATE BANK OF INDIA(508548)
SubTotal 1596 1596
4 SATTAR KATTAIYA BH-21-019-012-01033700/1
(BARA) 		0521019000NRG24190520230232933 20/05/2023 murti devi 0521019WL012413 murti devi 00415 SBIN0008361 1596 1596 Processed 26/05/2023 1877552112 MURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTAR KATTAIYA BH-21-019-012-01033700/1137
(BARA) 		0521019000NRG24190520230232935 20/05/2023 chhotelal choudhary 0521019WL012413 chhotelal choudhary 00415 SBIN0008361 1596 1596 Processed 26/05/2023 1877552121 MR CHHOTE LAL CHOUDHARY STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-012-01033700/1149
(BARA) 		0521019000NRG24190520230232936 20/05/2023 SHANTI DEVI 0521019WL012413 SHANTI DEVI 00415 SBIN0008361 1596 1596 Processed 26/05/2023 1877552127 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-012-01033700/122
(BARA) 		0521019000NRG24190520230232937 20/05/2023 REKHA DEVI 0521019WL012413 REKHA DEVI 00415 SBIN0008361 1596 1596 Processed 26/05/2023 1877552117 MRS REKHA DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-012-01033700/1655
(BARA) 		0521019000NRG24190520230232939 20/05/2023 tulshi devi 0521019WL012413 tulshi devi 00415 SBIN0008361 1596 1596 Processed 26/05/2023 1877552123 MRS TULSI DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-012-01033700/1794
(BARA) 		0521019000NRG24190520230232941 20/05/2023 sanju devi 0521019WL012413 sanju devi 00415 SBIN0008361 1596 1596 Processed 26/05/2023 1877552113 MRS SANJU DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-012-01033700/1987
(BARA) 		0521019000NRG24190520230232943 20/05/2023 malti devi 0521019WL012413 malti devi 00415 SBIN0008361 1596 1596 Processed 26/05/2023 1877552115 MRS MALTI DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-012-01033700/1997
(BARA) 		0521019000NRG24190520230232945 20/05/2023 TETRI DEVI 0521019WL012413 TETRI DEVI 00415 SBIN0008361 1596 1596 Processed 26/05/2023 1877552111 MRS TETARI DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-012-01033700/223
(BARA) 		0521019000NRG24190520230232948 20/05/2023 NIRO SINGH 0521019WL012413 NIRO SINGH 00415 SBIN0008361 1596 1596 Processed 26/05/2023 1877552131 MR NIRO SINGH STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-012-01033700/2236
(BARA) 		0521019000NRG24190520230232949 20/05/2023 manju devi 0521019WL012413 manju devi 00415 SBIN0008361 1596 1596 Processed 26/05/2023 1877552138 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-012-01033700/2240
(BARA) 		0521019000NRG24190520230232950 20/05/2023 SUJAN DEVI 0521019WL012413 SUJAN DEVI 00415 SBIN0008361 1596 1596 Processed 26/05/2023 1877552136 MRS SUJAN DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-012-01033700/2241
(BARA) 		0521019000NRG24190520230232951 20/05/2023 KIRAN DEVI 0521019WL012413 KIRAN DEVI 00415 SBIN0008361 1596 1596 Processed 26/05/2023 1877552135 MR KIRAN DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-012-01033700/2288
(BARA) 		0521019000NRG24190520230232952 20/05/2023 anita devi 0521019WL012413 anita devi 00415 SBIN0008361 1596 1596 Processed 26/05/2023 1877552130 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-012-01033700/2305
(BARA) 		0521019000NRG24190520230232953 20/05/2023 ADITYA KUMAR 0521019WL012413 ADITYA KUMAR 00415 SBIN0008361 1596 1596 Processed 26/05/2023 1877552134 MR ADITYA KUMAR STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-012-01033700/2307
(BARA) 		0521019000NRG24190520230232954 20/05/2023 JYOTI KUMARI 0521019WL012413 JYOTI KUMARI 00415 SBIN0008361 1596 1596 Processed 26/05/2023 1877552146 MRS JYOTI KUMARI STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-012-01033700/3755
(BARA) 		0521019000NRG24190520230232969 20/05/2023 HASHINA KHATUN 0521019WL012413 HASHINA KHATUN 00415 SBIN0008361 1596 1596 Processed 26/05/2023 1877552144 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-012-01033700/387
(BARA) 		0521019000NRG24190520230232973 20/05/2023 kushmlal kamat 0521019WL012413 kushmlal kamat 00415 SBIN0008361 1596 1596 Processed 26/05/2023 1877552122 MR KUSUMLAL KAMAT STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-012-01033700/417
(BARA) 		0521019000NRG24190520230232978 20/05/2023 GANESH PANDIT 0521019WL012413 GANESH PANDIT 00415 SBIN0008361 1596 1596 Processed 26/05/2023 1877552106 MR GANESH PANDIT STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-012-01033700/424
(BARA) 		0521019000NRG24190520230232979 20/05/2023 ramvilash prasad 0521019WL012413 ramvilash prasad 00415 SBIN0008361 1596 1596 Processed 26/05/2023 1877552139 MR RAMVILAS PRASAD STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-012-01033700/45
(BARA) 		0521019000NRG24190520230232980 20/05/2023 panchu mukhiya 0521019WL012413 panchu mukhiya 00415 SBIN0008361 1596 1596 Processed 26/05/2023 1877552116 MR PACHKAURI MUKHIYA STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-012-01033700/47
(BARA) 		0521019000NRG24190520230232982 20/05/2023 amar ram 0521019WL012413 amar ram 00415 SBIN0008361 1596 1596 Processed 26/05/2023 1877552114 MR AMAR RAM STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-012-01033700/712
(BARA) 		0521019000NRG24190520230232983 20/05/2023 URMILA DEVI 0521019WL012413 URMILA DEVI 00415 SBIN0008361 1368 1368 Processed 26/05/2023 1877552142 MRS URMILA DEVI STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-012-01033700/714
(BARA) 		0521019000NRG24190520230232984 20/05/2023 SAPNA DEVI 0521019WL012413 SAPNA DEVI 00415 SBIN0008361 1368 1368 Processed 26/05/2023 1877552119 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-012-01033700/730
(BARA) 		0521019000NRG24190520230232985 20/05/2023 GANGIYA DEVI 0521019WL012413 GANGIYA DEVI 00415 SBIN0008361 1368 1368 Processed 26/05/2023 1877552125 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-012-01033700/803
(BARA) 		0521019000NRG24190520230232986 20/05/2023 mangali devi 0521019WL012413 mangali devi 00415 SBIN0008361 1368 1368 Processed 26/05/2023 1877552128 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
SubTotal 38988 38988
29 SATTAR KATTAIYA BH-21-019-012-01033700/817
(BARA) 		0521019000NRG24190520230232987 20/05/2023 HARIYA DEVI 0521019WL012413 HARIYA DEVI 00415 SBIN0008568 1368 1368 Processed 26/05/2023 1877552124 HIRYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
30 SATTAR KATTAIYA BH-21-019-012-01033700/126
(BARA) 		0521019000NRG24190520230232938 20/05/2023 TETRI DEVI 0521019WL012413 TETRI DEVI 00415 SBIN0018037 1596 1596 Processed 26/05/2023 1877552108 MRS TETRI DEVI STATE BANK OF INDIA(508548)
31 SATTAR KATTAIYA BH-21-019-012-01033700/1723
(BARA) 		0521019000NRG24190520230232940 20/05/2023 sourav kumar suman 0521019WL012413 sourav kumar suman 00415 SBIN0018037 1596 1596 Processed 26/05/2023 1877552143 MR SOURAV KUMAR SUMAN STATE BANK OF INDIA(508548)
32 SATTAR KATTAIYA BH-21-019-012-01033700/1999
(BARA) 		0521019000NRG24190520230232947 20/05/2023 bacchi devi 0521019WL012413 bacchi devi 00415 SBIN0018037 1596 1596 Processed 26/05/2023 1877552120 MRS BACHCHI DEVI STATE BANK OF INDIA(508548)
33 SATTAR KATTAIYA BH-21-019-012-01033700/234
(BARA) 		0521019000NRG24190520230232955 20/05/2023 SUSHIL SINGH 0521019WL012413 SUSHIL SINGH 00415 SBIN0018037 1596 1596 Processed 26/05/2023 1877552133 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
34 SATTAR KATTAIYA BH-21-019-012-01033700/2547
(BARA) 		0521019000NRG24190520230232956 20/05/2023 rameswar mistree 0521019WL012413 rameswar mistree 00415 SBIN0018037 1596 1596 Processed 26/05/2023 1877552137 MR RAMESWAR MISTREE STATE BANK OF INDIA(508548)
35 SATTAR KATTAIYA BH-21-019-012-01033700/2553
(BARA) 		0521019000NRG24190520230232957 20/05/2023 seth pandit 0521019WL012413 seth pandit 00415 SBIN0018037 1596 1596 Processed 26/05/2023 1877552109 MR SETH PANDIT STATE BANK OF INDIA(508548)
36 SATTAR KATTAIYA BH-21-019-012-01033700/2589
(BARA) 		0521019000NRG24190520230232961 20/05/2023 umda devi 0521019WL012413 umda devi 00415 SBIN0018037 1596 1596 Processed 26/05/2023 1877552118 MRS UMDA DEVI STATE BANK OF INDIA(508548)
37 SATTAR KATTAIYA BH-21-019-012-01033700/3690
(BARA) 		0521019000NRG24190520230232962 20/05/2023 Jeevan Kumar Yadav 0521019WL012413 Jeevan Kumar Yadav 00415 SBIN0018037 1596 1596 Processed 26/05/2023 1877552110 JEEVAN KUMAR YADEV INDIA POST PAYMENTS BANK LIMITED(508528)
38 SATTAR KATTAIYA BH-21-019-012-01033700/3715
(BARA) 		0521019000NRG24190520230232966 20/05/2023 REETA DEVI 0521019WL012413 REETA DEVI 00415 SBIN0018037 1596 1596 Processed 26/05/2023 1877552105 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
39 SATTAR KATTAIYA BH-21-019-012-01033700/3716
(BARA) 		0521019000NRG24190520230232967 20/05/2023 RAUSHAN KUMAR 0521019WL012413 RAUSHAN KUMAR 00415 SBIN0018037 1596 1596 Processed 26/05/2023 1877552148 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
40 SATTAR KATTAIYA BH-21-019-012-01033700/3830
(BARA) 		0521019000NRG24190520230232972 20/05/2023 Anisha Bibi 0521019WL012413 Anisha Bibi 00415 SBIN0018037 1596 1596 Processed 26/05/2023 1877552145 MRS ANISHA BIBI STATE BANK OF INDIA(508548)
41 SATTAR KATTAIYA BH-21-019-012-01033700/3879
(BARA) 		0521019000NRG24190520230232974 20/05/2023 SAINI YADAV 0521019WL012413 SAINI YADAV 00415 SBIN0018037 1596 1596 Processed 26/05/2023 1877552107 MR SAINI YADAV STATE BANK OF INDIA(508548)
42 SATTAR KATTAIYA BH-21-019-012-01033700/399
(BARA) 		0521019000NRG24190520230232976 20/05/2023 SHANKAR KAMAT 0521019WL012413 SHANKAR KAMAT 00415 SBIN0018037 1596 1596 Processed 26/05/2023 1877552132 MR SHANKAR KAMAT STATE BANK OF INDIA(508548)
43 SATTAR KATTAIYA BH-21-019-012-01033700/413
(BARA) 		0521019000NRG24190520230232977 20/05/2023 DOLI DEVI 0521019WL012413 DOLI DEVI 00415 SBIN0018037 1596 1596 Processed 26/05/2023 1877552126 MRS DOLI DEVI STATE BANK OF INDIA(508548)
44 SATTAR KATTAIYA BH-21-019-012-01033700/45
(BARA) 		0521019000NRG24190520230232981 20/05/2023 lal bhajee devi 0521019WL012413 lal bhajee devi 00415 SBIN0018037 1596 1596 Processed 26/05/2023 1877552141 MRS LAL BHAGEE DEVI STATE BANK OF INDIA(508548)
SubTotal 23940 23940
45 SATTAR KATTAIYA BH-21-019-012-01033700/2568
(BARA) 		0521019000NRG24190520230232958 20/05/2023 shambhu singh 0521019WL012413 shambhu singh 00538 CBIN0R10001 1596 1596 Processed 26/05/2023 1877552103 SHAMBHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SATTAR KATTAIYA BH-21-019-012-01033700/3690
(BARA) 		0521019000NRG24190520230232963 20/05/2023 Ghurni Kumari 0521019WL012413 Ghurni Kumari 00538 CBIN0R10001 1596 1596 Processed 26/05/2023 1877552104 MRS GHURNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
47 SATTAR KATTAIYA BH-21-019-012-01033700/104
(BARA) 		0521019000NRG24190520230232934 20/05/2023 Brahamdev Sada 0521019WL012413 Brahamdev Sada 00691 IPOS0000001 1596 1596 Processed 26/05/2023 1877552099 BRAHMDEV SADA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SATTAR KATTAIYA BH-21-019-012-01033700/1996
(BARA) 		0521019000NRG24190520230232944 20/05/2023 REKHA DEVI 0521019WL012413 REKHA DEVI 00691 IPOS0000001 1596 1596 Processed 26/05/2023 1877552102 MRS REKHA DEVI STATE BANK OF INDIA(508548)
49 SATTAR KATTAIYA BH-21-019-012-01033700/3696
(BARA) 		0521019000NRG24190520230232964 20/05/2023 Gajen Mukhiya 0521019WL012413 Gajen Mukhiya 00691 IPOS0000001 1596 1596 Processed 26/05/2023 1877552097 GAJEN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SATTAR KATTAIYA BH-21-019-012-01033700/3718
(BARA) 		0521019000NRG24190520230232968 20/05/2023 BANO KHATUN 0521019WL012413 BANO KHATUN 00691 IPOS0000001 1596 1596 Processed 26/05/2023 1877552098 BANO KHALTUN INDIA POST PAYMENTS BANK LIMITED(508528)
51 SATTAR KATTAIYA BH-21-019-012-01033700/3763
(BARA) 		0521019000NRG24190520230232970 20/05/2023 MANI DEVI 0521019WL012413 MANI DEVI 00691 IPOS0000001 1596 1596 Processed 26/05/2023 1877552101 MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SATTAR KATTAIYA BH-21-019-012-01033700/3984
(BARA) 		0521019000NRG24190520230232975 20/05/2023 Mehrul Khatun 0521019WL012413 Mehrul Khatun 00691 IPOS0000001 1596 1596 Processed 26/05/2023 1877552100 MEHRUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 81852 81852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_200523APB_FTO_166567 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 1596
2 SATTAR KATTAIYA BH0521019_200523APB_FTO_166567 Central Bank Of India CBIN0282835 PURAB BAZAR (PATUWAHA) 1596
3 SATTAR KATTAIYA BH0521019_200523APB_FTO_166567 State Bank of India SBIN0004930 PANCHGACHIA 1596
4 SATTAR KATTAIYA BH0521019_200523APB_FTO_166567 State Bank of India SBIN0008361 AGWANPUR 38988
5 SATTAR KATTAIYA BH0521019_200523APB_FTO_166567 State Bank of India SBIN0008568 DAMGARHI 1368
6 SATTAR KATTAIYA BH0521019_200523APB_FTO_166567 State Bank of India SBIN0018037 Bara 23940
7 SATTAR KATTAIYA BH0521019_200523APB_FTO_166567 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 1596
8 SATTAR KATTAIYA BH0521019_200523APB_FTO_166567 Uttar Bihar Gramin Bank CBIN0R10001 SUPOUL 1596
9 SATTAR KATTAIYA BH0521019_200523APB_FTO_166567 India Post Payments Bank IPOS0000001 Saharsa 9576

Download In Excel