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

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_150523APB_FTO_146396
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-21-019-009-01034000/2232
(SIHAUL) 		0521019000NRG24100520230175912 15/05/2023 VIJAL CHOUDHARY 0521019WL009451 VIJAL CHOUDHARY 00048 BKID0004581 2736 2736 Processed 20/05/2023 1750536589 BIJAL CHOUDHARY LATE CHHARPAN CHOUDHARY BANK OF INDIA(508505)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-009-01034000/2599
(SIHAUL) 		0521019000NRG24100520230175916 15/05/2023 KANHAIYA CHANDRA 0521019WL009451 KANHAIYA CHANDRA 00048 BKID0005810 2736 2736 Processed 20/05/2023 1750536590 KANHAIYA CHNDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-009-01034000/2134
(SIHAUL) 		0521019000NRG24100520230175908 15/05/2023 pawan singh 0521019WL009451 pawan singh 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1750536578 PAWAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATTAR KATTAIYA BH-21-019-009-01034000/2225
(SIHAUL) 		0521019000NRG24100520230175911 15/05/2023 ARVIND KUMAR SINGH 0521019WL009451 ARVIND KUMAR SINGH 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1750536576 MR ARVIND KUMAR SINGH STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-009-01034000/2599
(SIHAUL) 		0521019000NRG24100520230175917 15/05/2023 CHANDNI DEVI 0521019WL009451 CHANDNI DEVI 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1750536588 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
6 SATTAR KATTAIYA BH-21-019-009-01034000/1155
(SIHAUL) 		0521019000NRG24100520230175901 15/05/2023 bamiya devi 0521019WL009451 bamiya devi 00415 SBIN0008361 2736 2736 Processed 20/05/2023 1750536585 BUCHIYA DEVI W/O-MANGAL SINGH BANK OF INDIA(508505)
7 SATTAR KATTAIYA BH-21-019-009-01034000/1197
(SIHAUL) 		0521019000NRG24100520230175902 15/05/2023 SHAMBHU KANT KUMAR 0521019WL009451 SHAMBHU KANT KUMAR 00415 SBIN0008361 2736 2736 Processed 20/05/2023 1750536584 MR SHAMBHUKANT KUMAR STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-009-01034000/1202
(SIHAUL) 		0521019000NRG24100520230175903 15/05/2023 FULESHWAR MUKHIYA 0521019WL009451 FULESHWAR MUKHIYA 00415 SBIN0008361 2736 2736 Processed 20/05/2023 1750536586 MR FULESHWAR MUKHIYA STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-009-01034000/1202
(SIHAUL) 		0521019000NRG24100520230175904 15/05/2023 REKHA DEVI 0521019WL009451 REKHA DEVI 00415 SBIN0008361 2736 2736 Processed 20/05/2023 1750536577 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
10 SATTAR KATTAIYA BH-21-019-009-01034000/1549
(SIHAUL) 		0521019000NRG24100520230175905 15/05/2023 Raghu Pasi 0521019WL009451 Raghu Pasi 00415 SBIN0008361 2736 2736 Processed 20/05/2023 1750536581 MR RAGHUNANDAN PASI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-009-01034000/201
(SIHAUL) 		0521019000NRG24100520230175906 15/05/2023 fermud nafad 0521019WL009451 fermud nafad 00415 SBIN0008361 2736 2736 Processed 20/05/2023 1750536582 MR FARMUL NADAF STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-009-01034000/2046
(SIHAUL) 		0521019000NRG24100520230175907 15/05/2023 KALAKI DEVI 0521019WL009451 KALAKI DEVI 00415 SBIN0008361 2736 2736 Processed 20/05/2023 1750536579 Lalo Devi FINO PAYMENTS BANK LTD(608001)
13 SATTAR KATTAIYA BH-21-019-009-01034000/2157
(SIHAUL) 		0521019000NRG24100520230175909 15/05/2023 SHAILENDRA SINGH 0521019WL009451 SHAILENDRA SINGH 00415 SBIN0008361 2736 2736 Processed 20/05/2023 1750536580 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-009-01034000/2236
(SIHAUL) 		0521019000NRG24100520230175913 15/05/2023 SOHAN KUMAR SINGH 0521019WL009451 SOHAN KUMAR SINGH 00415 SBIN0008361 2736 2736 Processed 20/05/2023 1750536583 MR SOHAN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 24624 24624
15 SATTAR KATTAIYA BH-21-019-009-01034000/2159
(SIHAUL) 		0521019000NRG24100520230175910 15/05/2023 mohan kumar 0521019WL009451 mohan kumar 00415 SBIN0018037 2736 2736 Processed 20/05/2023 1750536587 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 SATTAR KATTAIYA BH-21-019-009-01034000/2449
(SIHAUL) 		0521019000NRG24100520230175914 15/05/2023 SHYAM KUMAR SINGH 0521019WL009451 SHYAM KUMAR SINGH 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1750536575 SHYAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTAR KATTAIYA BH-21-019-009-01034000/2449
(SIHAUL) 		0521019000NRG24100520230175915 15/05/2023 SUNITA DEVI 0521019WL009451 SUNITA DEVI 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1750536574 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 46512 46512

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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_150523APB_FTO_146396 Bank of India BKID0004581 ARAN 2736
2 SATTAR KATTAIYA BH0521019_150523APB_FTO_146396 Bank of India BKID0005810 Bank Of India, Purab Bazar Saharsa 2736
3 SATTAR KATTAIYA BH0521019_150523APB_FTO_146396 State Bank of India SBIN0004930 PANCHGACHIA 8208
4 SATTAR KATTAIYA BH0521019_150523APB_FTO_146396 State Bank of India SBIN0008361 AGWANPUR 24624
5 SATTAR KATTAIYA BH0521019_150523APB_FTO_146396 State Bank of India SBIN0018037 Bara 2736
6 SATTAR KATTAIYA BH0521019_150523APB_FTO_146396 India Post Payments Bank IPOS0000001 Saharsa 5472

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