Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:08 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_200623APB_FTO_291184
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-21-019-012-01033700/3972
(BARA) 		0521019000NRG24190620230443854 20/06/2023 Mina Kumari 0521019WL022884 Mina Kumari 00415 SBIN0003052 2736 2736 Processed 27/06/2023 2809200976 MISS MINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-012-01033700/414
(BARA) 		0521019000NRG24190620230443865 20/06/2023 tara devi 0521019WL022884 tara devi 00415 SBIN0004930 2736 2736 Processed 27/06/2023 2809200978 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-012-01033700/3859
(BARA) 		0521019000NRG24190620230443849 20/06/2023 BHAWANI DEVI 0521019WL022884 BHAWANI DEVI 00415 SBIN0008361 2736 2736 Processed 27/06/2023 2809200970 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-012-01033700/408
(BARA) 		0521019000NRG24190620230443863 20/06/2023 meena devi 0521019WL022884 meena devi 00415 SBIN0008361 2736 2736 Processed 27/06/2023 2809200968 MRS MINA DEVI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-012-01033700/452
(BARA) 		0521019000NRG24190620230443866 20/06/2023 kishundev kamat 0521019WL022884 kishundev kamat 00415 SBIN0008361 2736 2736 Processed 27/06/2023 2809200967 KISHUNDEV KAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATTAR KATTAIYA BH-21-019-012-01033700/5
(BARA) 		0521019000NRG24190620230443867 20/06/2023 leela devi 0521019WL022884 leela devi 00415 SBIN0008361 2736 2736 Processed 27/06/2023 2809200969 MRS LILA DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-012-01033700/554
(BARA) 		0521019000NRG24190620230443868 20/06/2023 kisani devi 0521019WL022884 kisani devi 00415 SBIN0008361 2736 2736 Processed 27/06/2023 2809200966 MRS KISANI DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
8 SATTAR KATTAIYA BH-21-019-012-01033700/3974
(BARA) 		0521019000NRG24190620230443855 20/06/2023 KHUSHBU KUMARI 0521019WL022884 KHUSHBU KUMARI 00415 SBIN0015925 2736 2736 Processed 27/06/2023 2809200974 MS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 SATTAR KATTAIYA BH-21-019-012-01033700/3734
(BARA) 		0521019000NRG24190620230443847 20/06/2023 kaushalya devi 0521019WL022884 kaushalya devi 00415 SBIN0018037 2736 2736 Processed 27/06/2023 2809200980 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-012-01033700/3840
(BARA) 		0521019000NRG24190620230443848 20/06/2023 Babita Devi 0521019WL022884 Babita Devi 00415 SBIN0018037 2736 2736 Processed 27/06/2023 2809200973 MRS BABITA DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-012-01033700/3934
(BARA) 		0521019000NRG24190620230443851 20/06/2023 Punam Devi 0521019WL022884 Punam Devi 00415 SBIN0018037 2736 2736 Processed 27/06/2023 2809200972 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-012-01033700/3975
(BARA) 		0521019000NRG24190620230443856 20/06/2023 KAJAL DEVI 0521019WL022884 KAJAL DEVI 00415 SBIN0018037 2736 2736 Processed 27/06/2023 2809200981 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-012-01033700/3977
(BARA) 		0521019000NRG24190620230443857 20/06/2023 BABLU KUMAR 0521019WL022884 BABLU KUMAR 00415 SBIN0018037 2736 2736 Processed 27/06/2023 2809200975 MR BABLU KUMAR STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-012-01033700/3980
(BARA) 		0521019000NRG24190620230443859 20/06/2023 Anita Devi 0521019WL022884 Anita Devi 00415 SBIN0018037 2736 2736 Processed 27/06/2023 2809200977 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-012-01033700/3981
(BARA) 		0521019000NRG24190620230443860 20/06/2023 Menni Devi 0521019WL022884 Menni Devi 00415 SBIN0018037 2736 2736 Processed 27/06/2023 2809200979 MRS MENNI DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-012-01033700/3985
(BARA) 		0521019000NRG24190620230443862 20/06/2023 Pinki Devi 0521019WL022884 Pinki Devi 00415 SBIN0018037 2736 2736 Processed 27/06/2023 2809200971 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
17 SATTAR KATTAIYA BH-21-019-012-01033700/3970
(BARA) 		0521019000NRG24190620230443852 20/06/2023 Puja Devi 0521019WL022884 Puja Devi 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2809200964 MRS PUJA DEVI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-012-01033700/3971
(BARA) 		0521019000NRG24190620230443853 20/06/2023 Hiralal Kamat 0521019WL022884 Hiralal Kamat 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2809200965 Heera Lal Kamat FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
19 SATTAR KATTAIYA BH-21-019-012-01033700/3984
(BARA) 		0521019000NRG24190620230443861 20/06/2023 Mehrul Khatun 0521019WL022884 Mehrul Khatun 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2809200963 MEHRUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 SATTAR KATTAIYA BH-21-019-012-01033700/414
(BARA) 		0521019000NRG24190620230443864 20/06/2023 KAILASH SINGH 0521019WL022884 KAILASH SINGH 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2809200962 Kelash Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
Total 54720 54720

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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_200623APB_FTO_291184 State Bank of India SBIN0003052 ADB MADHIPURA 2736
2 SATTAR KATTAIYA BH0521019_200623APB_FTO_291184 State Bank of India SBIN0004930 PANCHGACHIA 2736
3 SATTAR KATTAIYA BH0521019_200623APB_FTO_291184 State Bank of India SBIN0008361 AGWANPUR 13680
4 SATTAR KATTAIYA BH0521019_200623APB_FTO_291184 State Bank of India SBIN0015925 A.D.B,BANGAON 2736
5 SATTAR KATTAIYA BH0521019_200623APB_FTO_291184 State Bank of India SBIN0018037 Bara 21888
6 SATTAR KATTAIYA BH0521019_200623APB_FTO_291184 Uttar Bihar Gramin Bank CBIN0R10001 Nauhatta 2736
7 SATTAR KATTAIYA BH0521019_200623APB_FTO_291184 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Saharsa 2736
8 SATTAR KATTAIYA BH0521019_200623APB_FTO_291184 India Post Payments Bank IPOS0000001 Saharsa 5472

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