Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:58 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_070623APB_FTO_238340
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-21-019-008-01034100/1001
(BIHRA) 		0521019000NRG24020620230322955 07/06/2023 MD ISRAPHIL 0521019WL016964 MD ISRAPHIL 00415 SBIN0000172 2736 2736 Processed 13/06/2023 2496956236 Isaraphil BANK OF BARODA(606985)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-008-01034100/1080
(BIHRA) 		0521019000NRG24020620230322961 07/06/2023 Laxmi Kumari 0521019WL016964 Laxmi Kumari 00415 SBIN0004930 2736 2736 Processed 13/06/2023 2496956238 MRS LAXMI KUMARI STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-008-01034100/1080
(BIHRA) 		0521019000NRG24020620230322960 07/06/2023 SANJAY PASWAN 0521019WL016964 SANJAY PASWAN 00415 SBIN0004930 2736 2736 Processed 13/06/2023 2496956220 SANJAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATTAR KATTAIYA BH-21-019-008-01034100/1094
(BIHRA) 		0521019000NRG24020620230322963 07/06/2023 Priyanka Kumari 0521019WL016964 Priyanka Kumari 00415 SBIN0004930 2736 2736 Processed 13/06/2023 2496956237 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-008-01034100/1094
(BIHRA) 		0521019000NRG24020620230322962 07/06/2023 Rohan Kumar Paswan 0521019WL016964 Rohan Kumar Paswan 00415 SBIN0004930 2736 2736 Processed 13/06/2023 2496956230 Rohan Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
6 SATTAR KATTAIYA BH-21-019-008-01034100/1190
(BIHRA) 		0521019000NRG24020620230322964 07/06/2023 TRIPHUL DEVI 0521019WL016964 TRIPHUL DEVI 00415 SBIN0004930 2736 2736 Processed 13/06/2023 2496956228 TRIPHUL DEVI IDBI BANK(607095)
7 SATTAR KATTAIYA BH-21-019-008-01034100/2735
(BIHRA) 		0521019000NRG24020620230322965 07/06/2023 md masilam 0521019WL016964 md masilam 00415 SBIN0004930 2736 2736 Processed 13/06/2023 2496956241 MR MD MUSLIM STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-008-01034200/4201
(BIHRA) 		0521019000NRG24020620230322980 07/06/2023 SABANA KHAOON 0521019WL016964 SABANA KHAOON 00415 SBIN0004930 2736 2736 Processed 13/06/2023 2496956235 SABANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 SATTAR KATTAIYA BH-21-019-008-01034200/4202
(BIHRA) 		0521019000NRG24020620230322983 07/06/2023 MD LAL MOHAMAD 0521019WL016964 MD LAL MOHAMAD 00415 SBIN0004930 2736 2736 Processed 13/06/2023 2496956232 MR MD LAL MOHAMAD STATE BANK OF INDIA(508548)
SubTotal 21888 21888
10 SATTAR KATTAIYA BH-21-019-008-01034100/1001
(BIHRA) 		0521019000NRG24020620230322956 07/06/2023 NUSRAT PRAWEEN 0521019WL016964 NUSRAT PRAWEEN 00415 SBIN0008361 2736 2736 Processed 13/06/2023 2496956227 MRS NUSHRAT PRABIN STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-008-01034100/1013
(BIHRA) 		0521019000NRG24020620230322957 07/06/2023 BIBI AMINA KHATUN 0521019WL016964 BIBI AMINA KHATUN 00415 SBIN0008361 2736 2736 Processed 13/06/2023 2496956233 MRS BIBI AMINA KHATUN STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-008-01034100/1036
(BIHRA) 		0521019000NRG24020620230322958 07/06/2023 Somani Devi 0521019WL016964 Somani Devi 00415 SBIN0008361 2736 2736 Processed 13/06/2023 2496956219 MRS SAHANA KHATUN STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-008-01034100/1053
(BIHRA) 		0521019000NRG24020620230322959 07/06/2023 makhmul khatun 0521019WL016964 makhmul khatun 00415 SBIN0008361 2736 2736 Processed 13/06/2023 2496956223 MRS MAKHMUL KHATUN STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-008-01034100/4179
(BIHRA) 		0521019000NRG24020620230322968 07/06/2023 Tetari Khatun 0521019WL016964 Tetari Khatun 00415 SBIN0008361 2736 2736 Processed 13/06/2023 2496956239 MRS TETARI KHATUN STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-008-01034100/853
(BIHRA) 		0521019000NRG24020620230322970 07/06/2023 FATAMA KHATUN 0521019WL016964 FATAMA KHATUN 00415 SBIN0008361 2736 2736 Processed 13/06/2023 2496956240 MRS FATAMA KHATUN STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-008-01034100/985
(BIHRA) 		0521019000NRG24020620230322972 07/06/2023 RAMRATI DEVI 0521019WL016964 RAMRATI DEVI 00415 SBIN0008361 2736 2736 Processed 13/06/2023 2496956221 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-008-01034200/1018
(BIHRA) 		0521019000NRG24020620230322973 07/06/2023 AKIDA KHATUN 0521019WL016964 AKIDA KHATUN 00415 SBIN0008361 2736 2736 Processed 13/06/2023 2496956224 AKIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-008-01034200/1148
(BIHRA) 		0521019000NRG24020620230322974 07/06/2023 RICHA KUMARI 0521019WL016964 RICHA KUMARI 00415 SBIN0008361 2736 2736 Processed 13/06/2023 2496956229 RICHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATTAR KATTAIYA BH-21-019-008-01034200/1553
(BIHRA) 		0521019000NRG24020620230322976 07/06/2023 Rita Devi 0521019WL016964 Rita Devi 00415 SBIN0008361 2736 2736 Processed 13/06/2023 2496956225 MRS RITA DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-008-01034200/2220
(BIHRA) 		0521019000NRG24020620230322977 07/06/2023 JAYATUN KHATUN 0521019WL016964 JAYATUN KHATUN 00415 SBIN0008361 2736 2736 Processed 13/06/2023 2496956222 MRS JAITUN KHATUN STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-008-01034200/4195
(BIHRA) 		0521019000NRG24020620230322978 07/06/2023 Ravina Khatun 0521019WL016964 Ravina Khatun 00415 SBIN0008361 2736 2736 Processed 13/06/2023 2496956226 MRS RAVINA KHATUN STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-008-01034200/4201
(BIHRA) 		0521019000NRG24020620230322981 07/06/2023 MD Taiyab 0521019WL016964 MD Taiyab 00415 SBIN0008361 2736 2736 Processed 13/06/2023 2496956234 MD.TAIYAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35568 35568
23 SATTAR KATTAIYA BH-21-019-008-01034200/4200
(BIHRA) 		0521019000NRG24020620230322979 07/06/2023 MADINA KHATUN 0521019WL016964 MADINA KHATUN 00415 SBIN0008367 2736 2736 Processed 13/06/2023 2496956231 MRS MADINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
24 SATTAR KATTAIYA BH-21-019-008-01034100/3049
(BIHRA) 		0521019000NRG24020620230322966 07/06/2023 Md Qayamuddin 0521019WL016964 Md Qayamuddin 00691 IPOS0000001 2736 2736 Processed 13/06/2023 2496956216 MD QAYAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATTAR KATTAIYA BH-21-019-008-01034100/3049
(BIHRA) 		0521019000NRG24020620230322967 07/06/2023 Nabisa Khatun 0521019WL016964 Nabisa Khatun 00691 IPOS0000001 2736 2736 Processed 13/06/2023 2496956215 NABISA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATTAR KATTAIYA BH-21-019-008-01034100/4185
(BIHRA) 		0521019000NRG24020620230322969 07/06/2023 MD AMIR 0521019WL016964 MD AMIR 00691 IPOS0000001 2736 2736 Processed 13/06/2023 2496956218 MD AMIR MIYAN BANK OF BARODA(606985)
27 SATTAR KATTAIYA BH-21-019-008-01034200/4202
(BIHRA) 		0521019000NRG24020620230322982 07/06/2023 Nasima Khatun 0521019WL016964 Nasima Khatun 00691 IPOS0000001 2736 2736 Processed 13/06/2023 2496956217 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 73872 73872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_070623APB_FTO_238340 State Bank of India SBIN0000172 SAHARSA 2736
2 SATTAR KATTAIYA BH0521019_070623APB_FTO_238340 State Bank of India SBIN0004930 PANCHGACHIA 21888
3 SATTAR KATTAIYA BH0521019_070623APB_FTO_238340 State Bank of India SBIN0008361 AGWANPUR 35568
4 SATTAR KATTAIYA BH0521019_070623APB_FTO_238340 State Bank of India SBIN0008367 DANDARI 2736
5 SATTAR KATTAIYA BH0521019_070623APB_FTO_238340 India Post Payments Bank IPOS0000001 Saharsa 10944

Download In Excel