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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:19 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723APB_FTO_385263
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-21-019-010-01036200/1237
(OKAHI) 		0521019000NRG24080720230602963 08/07/2023 RAJKUMAR YADAV 0521019WL029936 RAJKUMAR YADAV 00048 BKID0004470 2508 2508 Processed 02/09/2023 5079664957 RAJKUMAR YADAV & LALITA DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
2 SATTAR KATTAIYA BH-21-019-010-01036200/3798
(OKAHI) 		0521019000NRG24080720230602972 08/07/2023 Ashish Kumar 0521019WL029936 Ashish Kumar 00048 BKID0004581 2508 2508 Processed 02/09/2023 5079664958 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
3 SATTAR KATTAIYA BH-21-019-010-01036200/4210
(OKAHI) 		0521019000NRG24080720230602983 08/07/2023 Usha Devi 0521019WL029936 Usha Devi 00415 SBIN0003602 2508 2508 Processed 02/09/2023 5079664942 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
4 SATTAR KATTAIYA BH-21-019-010-01036200/3799
(OKAHI) 		0521019000NRG24080720230602974 08/07/2023 Bhumeshwari pd Yadav 0521019WL029936 Bhumeshwari pd Yadav 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079664954 MR BHUVANESHWARI PRASAD YADAV STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-010-01036200/4222
(OKAHI) 		0521019000NRG24080720230602986 08/07/2023 Renu Devi 0521019WL029936 Renu Devi 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079664947 MRS RENU DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-010-01036200/433
(OKAHI) 		0521019000NRG24080720230602988 08/07/2023 MINA DEVI 0521019WL029936 MINA DEVI 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079664950 MRS MINA DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-010-01036200/931
(OKAHI) 		0521019000NRG24080720230602991 08/07/2023 MANJU DEVI 0521019WL029936 MANJU DEVI 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079664935 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 10032 10032
8 SATTAR KATTAIYA BH-21-019-010-01036200/1217
(OKAHI) 		0521019000NRG24080720230602961 08/07/2023 PRABHAH YADAV 0521019WL029936 PRABHAH YADAV 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079664955 MR PRABHAH YADAV STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-010-01036200/1217
(OKAHI) 		0521019000NRG24080720230602962 08/07/2023 PUNA DEVI 0521019WL029936 PUNA DEVI 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079664940 MRS PUNA DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-010-01036200/2676
(OKAHI) 		0521019000NRG24080720230602966 08/07/2023 RAMESH KUMAR 0521019WL029936 RAMESH KUMAR 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079664939 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-010-01036200/2677
(OKAHI) 		0521019000NRG24080720230602967 08/07/2023 SUBHANKAR KUMAR 0521019WL029936 SUBHANKAR KUMAR 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079664941 MR SUBHANKAR KUMAR STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-010-01036200/27
(OKAHI) 		0521019000NRG24080720230602968 08/07/2023 RUBI DEVI 0521019WL029936 RUBI DEVI 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079664956 MRS RUBI DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-010-01036200/3412
(OKAHI) 		0521019000NRG24080720230602970 08/07/2023 lakhita devi 0521019WL029936 lakhita devi 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079664944 MRS LAKHITA DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-010-01036200/3421
(OKAHI) 		0521019000NRG24080720230602971 08/07/2023 suresh yadav 0521019WL029936 suresh yadav 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079664945 MR SURESH YADAV STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-010-01036200/3798
(OKAHI) 		0521019000NRG24080720230602973 08/07/2023 Nikita Kumari 0521019WL029936 Nikita Kumari 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079664938 NIKITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SATTAR KATTAIYA BH-21-019-010-01036200/3799
(OKAHI) 		0521019000NRG24080720230602975 08/07/2023 Pauta Devi 0521019WL029936 Pauta Devi 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079664936 BHUVNESHWARI PRASAD YADAV STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-010-01036200/3918
(OKAHI) 		0521019000NRG24080720230602976 08/07/2023 mala devi 0521019WL029936 mala devi 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079664934 MR FANIKANT CHOUDHARY STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-010-01036200/3982
(OKAHI) 		0521019000NRG24080720230602978 08/07/2023 MANISH KUMAR 0521019WL029936 MANISH KUMAR 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079664951 MR MANISH KUMAR STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-010-01036200/3987
(OKAHI) 		0521019000NRG24080720230602979 08/07/2023 KUIDEEP YADAV 0521019WL029936 KUIDEEP YADAV 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079664953 MR KUIDEEP YADAV STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-010-01036200/4191
(OKAHI) 		0521019000NRG24080720230602981 08/07/2023 PRAMOD KUMAR 0521019WL029936 PRAMOD KUMAR 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079664946 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-010-01036200/4211
(OKAHI) 		0521019000NRG24080720230602984 08/07/2023 Pinki Devi 0521019WL029936 Pinki Devi 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079664948 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-010-01036200/4221
(OKAHI) 		0521019000NRG24080720230602985 08/07/2023 Nigam Devi 0521019WL029936 Nigam Devi 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079664943 MRS NIGAM DEVI STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-010-01036200/462
(OKAHI) 		0521019000NRG24080720230602989 08/07/2023 MANOHAR KUMAR 0521019WL029936 MANOHAR KUMAR 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079664937 MR MANOHAR KUMAR STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-010-01036700/4026
(OKAHI) 		0521019000NRG24080720230602992 08/07/2023 mousam kumari 0521019WL029936 mousam kumari 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079664959 MISS MOUSAM KUMARI STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-010-01036700/403
(OKAHI) 		0521019000NRG24080720230602993 08/07/2023 BUDHANI DEVI 0521019WL029936 BUDHANI DEVI 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079664952 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 45144 45144
26 SATTAR KATTAIYA BH-21-019-010-01036200/4203
(OKAHI) 		0521019000NRG24080720230602982 08/07/2023 REKHA DEVI 0521019WL029936 REKHA DEVI 00415 SBIN0008568 2508 2508 Processed 02/09/2023 5079664949 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
27 SATTAR KATTAIYA BH-21-019-010-01036200/3289
(OKAHI) 		0521019000NRG24080720230602969 08/07/2023 Ajay Kumar 0521019WL029936 Ajay Kumar 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079664933 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SATTAR KATTAIYA BH-21-019-010-01036200/3966
(OKAHI) 		0521019000NRG24080720230602977 08/07/2023 Vijay Kumar 0521019WL029936 Vijay Kumar 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079664932 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 5016 5016
Total 70224 70224

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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_080723APB_FTO_385263 Bank of India BKID0004470 SAHARSA 2508
2 SATTAR KATTAIYA BH0521019_080723APB_FTO_385263 Bank of India BKID0004581 ARAN 2508
3 SATTAR KATTAIYA BH0521019_080723APB_FTO_385263 State Bank of India SBIN0003602 SAHARSA BAZAR 2508
4 SATTAR KATTAIYA BH0521019_080723APB_FTO_385263 State Bank of India SBIN0004930 PANCHGACHIA 10032
5 SATTAR KATTAIYA BH0521019_080723APB_FTO_385263 State Bank of India SBIN0008361 AGWANPUR 45144
6 SATTAR KATTAIYA BH0521019_080723APB_FTO_385263 State Bank of India SBIN0008568 DAMGARHI 2508
7 SATTAR KATTAIYA BH0521019_080723APB_FTO_385263 India Post Payments Bank IPOS0000001 Saharsa 5016

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