Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:06 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_170523APB_FTO_154403
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-21-019-005-01035900/2611
(BIJALPUR) 		0521019000NRG24170520230221260 17/05/2023 PREM KUMAR 0521019WL011813 PREM KUMAR 00048 BKID0004581 2736 2736 Processed 20/05/2023 1755135512 PREM KUMAR S/O PRAKASH SAH BANK OF INDIA(508505)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-005-01035900/1697
(BIJALPUR) 		0521019000NRG24170520230221249 17/05/2023 MAINA DEVI 0521019WL011813 MAINA DEVI 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1755135504 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATTAR KATTAIYA BH-21-019-005-01035900/1753
(BIJALPUR) 		0521019000NRG24170520230221250 17/05/2023 ASHOK DOM 0521019WL011813 ASHOK DOM 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1755135509 ASHOK DOM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATTAR KATTAIYA BH-21-019-005-01035900/1827
(BIJALPUR) 		0521019000NRG24170520230221253 17/05/2023 BAJYANTI KUMARI 0521019WL011813 BAJYANTI KUMARI 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1755135503 MISS BEJYANTI KUMARI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-005-01035900/1827
(BIJALPUR) 		0521019000NRG24170520230221252 17/05/2023 VIJAY KUMAR 0521019WL011813 VIJAY KUMAR 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1755135501 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-005-01035900/229
(BIJALPUR) 		0521019000NRG24170520230221255 17/05/2023 ARJUN KUMAR 0521019WL011813 ARJUN KUMAR 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1755135510 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-005-01035900/2466
(BIJALPUR) 		0521019000NRG24170520230221256 17/05/2023 KARAN KUMAR 0521019WL011813 KARAN KUMAR 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1755135506 Karan Kumar FINO PAYMENTS BANK LTD(608001)
8 SATTAR KATTAIYA BH-21-019-005-01035900/2467
(BIJALPUR) 		0521019000NRG24170520230221258 17/05/2023 SANJU DEVI 0521019WL011813 SANJU DEVI 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1755135499 MRS SANJU DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-005-01035900/2611
(BIJALPUR) 		0521019000NRG24170520230221259 17/05/2023 SITA DEVI 0521019WL011813 SITA DEVI 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1755135511 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATTAR KATTAIYA BH-21-019-005-01035900/2617
(BIJALPUR) 		0521019000NRG24170520230221262 17/05/2023 ALOK KUMAR 0521019WL011813 ALOK KUMAR 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1755135502 MR ALOK KUMAR STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-005-01035900/2996
(BIJALPUR) 		0521019000NRG24170520230221263 17/05/2023 PUNITA DEVI 0521019WL011813 PUNITA DEVI 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1755135508 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-005-01036000/1554
(BIJALPUR) 		0521019000NRG24170520230221264 17/05/2023 baleshwar thakur 0521019WL011813 baleshwar thakur 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1755135498 BALESHWAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
13 SATTAR KATTAIYA BH-21-019-005-01036000/1554
(BIJALPUR) 		0521019000NRG24170520230221266 17/05/2023 SUBHASH KUMAR 0521019WL011813 SUBHASH KUMAR 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1755135507 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-005-01036000/1554
(BIJALPUR) 		0521019000NRG24170520230221265 17/05/2023 sulekha devi 0521019WL011813 sulekha devi 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1755135500 SULEKHA DEVI INDUSIND BANK(607189)
15 SATTAR KATTAIYA BH-21-019-005-01036000/2529
(BIJALPUR) 		0521019000NRG24170520230221267 17/05/2023 VIBHA DEVI 0521019WL011813 VIBHA DEVI 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1755135505 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 38304 38304
16 SATTAR KATTAIYA BH-21-019-005-01035900/2466
(BIJALPUR) 		0521019000NRG24170520230221257 17/05/2023 PREETI DEVI 0521019WL011813 PREETI DEVI 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1755135497 PREETI DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 SATTAR KATTAIYA BH-21-019-005-01035900/2611
(BIJALPUR) 		0521019000NRG24170520230221261 17/05/2023 JYOTI KUMARI 0521019WL011813 JYOTI KUMARI 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1755135496 MS JYOTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
18 SATTAR KATTAIYA BH-21-019-005-01035900/1753
(BIJALPUR) 		0521019000NRG24170520230221251 17/05/2023 Anita Devi 0521019WL011813 Anita Devi 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1755135494 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATTAR KATTAIYA BH-21-019-005-01035900/229
(BIJALPUR) 		0521019000NRG24170520230221254 17/05/2023 Ravindra Sharma 0521019WL011813 Ravindra Sharma 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1755135495 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 51984 51984

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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_170523APB_FTO_154403 Bank of India BKID0004581 ARAN 2736
2 SATTAR KATTAIYA BH0521019_170523APB_FTO_154403 State Bank of India SBIN0004930 PANCHGACHIA 38304
3 SATTAR KATTAIYA BH0521019_170523APB_FTO_154403 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 5472
4 SATTAR KATTAIYA BH0521019_170523APB_FTO_154403 India Post Payments Bank IPOS0000001 Saharsa 5472

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