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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:03 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_090723APB_FTO_394701
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-21-019-007-01036100/2630
(SATTAR) 		0521019000NRG24090720230608940 09/07/2023 ROBIN YADAV 0521019WL030195 ROBIN YADAV 00048 BKID0004581 2280 2280 Processed 02/09/2023 5080065538 ROBIN YADAV,S/O NEHAL YADAV BANK OF INDIA(508505)
2 SATTAR KATTAIYA BH-21-019-007-01036100/2894
(SATTAR) 		0521019000NRG24090720230608943 09/07/2023 poonam devi 0521019WL030195 poonam devi 00048 BKID0004581 2280 2280 Processed 02/09/2023 5080065535 POONAM DEVI W/O - JAY KRISHNA YADAV BANK OF INDIA(508505)
3 SATTAR KATTAIYA BH-21-019-007-01036100/3159
(SATTAR) 		0521019000NRG24090720230608948 09/07/2023 pinki devi 0521019WL030195 pinki devi 00048 BKID0004581 2280 2280 Processed 02/09/2023 5080065539 PINKI DEVI WO AMAR YADAV BANK OF INDIA(508505)
4 SATTAR KATTAIYA BH-21-019-007-01036100/3168
(SATTAR) 		0521019000NRG24090720230608949 09/07/2023 SITO SHARMA 0521019WL030195 SITO SHARMA 00048 BKID0004581 2280 2280 Processed 02/09/2023 5080065536 SITABLAL SHARMA UTTAR BIHAR GRAMIN BANK(607069)
5 SATTAR KATTAIYA BH-21-019-007-01036100/5210
(SATTAR) 		0521019000NRG24090720230608963 09/07/2023 suresh kumar 0521019WL030195 suresh kumar 00048 BKID0004581 2280 2280 Processed 02/09/2023 5080065537 SURESH KUMAR SO VINDESHWARI YADAV BANK OF INDIA(508505)
SubTotal 11400 11400
6 SATTAR KATTAIYA BH-21-019-007-01036100/1690
(SATTAR) 		0521019000NRG24090720230608937 09/07/2023 SHIVAN THAKUR 0521019WL030195 SHIVAN THAKUR 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5080065528 MR SHIVAN THAKUR STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-007-01036100/3149
(SATTAR) 		0521019000NRG24090720230608945 09/07/2023 RAJDIP YADAV 0521019WL030195 RAJDIP YADAV 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5080065541 RAJDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATTAR KATTAIYA BH-21-019-007-01036100/3155
(SATTAR) 		0521019000NRG24090720230608947 09/07/2023 Nanki Devi 0521019WL030195 Nanki Devi 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5080065534 MRS NANKI DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-007-01036100/3168
(SATTAR) 		0521019000NRG24090720230608950 09/07/2023 RAMVATIYA DEVI 0521019WL030195 RAMVATIYA DEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5080065529 MRS RAMVATIYA DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-007-01036100/3604
(SATTAR) 		0521019000NRG24090720230608954 09/07/2023 fulday devi 0521019WL030195 fulday devi 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5080065532 MRS FULDAY DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-007-01036100/3609
(SATTAR) 		0521019000NRG24090720230608955 09/07/2023 chandani devi 0521019WL030195 chandani devi 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5080065531 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-007-01036100/3624
(SATTAR) 		0521019000NRG24090720230608956 09/07/2023 ANOKHA DEVI 0521019WL030195 ANOKHA DEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5080065533 ANOKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 SATTAR KATTAIYA BH-21-019-007-01036100/3653
(SATTAR) 		0521019000NRG24090720230608957 09/07/2023 KARI DEVI 0521019WL030195 KARI DEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5080065530 Kari Devi FINO PAYMENTS BANK LTD(608001)
14 SATTAR KATTAIYA BH-21-019-007-01036100/4539
(SATTAR) 		0521019000NRG24090720230608959 09/07/2023 Md Meraj Alam 0521019WL030195 Md Meraj Alam 00415 SBIN0004930 456 456 Processed 02/09/2023 5080065540 MD MERAJ ALAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 18696 18696
15 SATTAR KATTAIYA BH-21-019-007-01036100/1591
(SATTAR) 		0521019000NRG24090720230608936 09/07/2023 nityanand yadav 0521019WL030195 nityanand yadav 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5080065526 NITYANAND KUMAR UTTAR BIHAR GRAMIN BANK(607069)
16 SATTAR KATTAIYA BH-21-019-007-01036100/1690
(SATTAR) 		0521019000NRG24090720230608938 09/07/2023 JIVAN KUMAR THAKUR 0521019WL030195 JIVAN KUMAR THAKUR 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5080065519 JIVAN KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTAR KATTAIYA BH-21-019-007-01036100/2439
(SATTAR) 		0521019000NRG24090720230608939 09/07/2023 SENTU KUMAR 0521019WL030195 SENTU KUMAR 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5080065520 SENTU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
18 SATTAR KATTAIYA BH-21-019-007-01036100/266
(SATTAR) 		0521019000NRG24090720230608941 09/07/2023 beachni devi 0521019WL030195 beachni devi 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5080065522 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-007-01036100/3098
(SATTAR) 		0521019000NRG24090720230608944 09/07/2023 SUSHIL KUMAR 0521019WL030195 SUSHIL KUMAR 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5080065523 SUSHIL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
20 SATTAR KATTAIYA BH-21-019-007-01036100/3169
(SATTAR) 		0521019000NRG24090720230608951 09/07/2023 BHULIYA DEVI 0521019WL030195 BHULIYA DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5080065525 ZALIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 SATTAR KATTAIYA BH-21-019-007-01036100/3182
(SATTAR) 		0521019000NRG24090720230608952 09/07/2023 NIRIYA DEVI 0521019WL030195 NIRIYA DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5080065521 MRS SATOLIYA DEVI STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-007-01036100/3564
(SATTAR) 		0521019000NRG24090720230608953 09/07/2023 amrendra kumar yadav 0521019WL030195 amrendra kumar yadav 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5080065518 AMREDRA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
23 SATTAR KATTAIYA BH-21-019-007-01036100/5051
(SATTAR) 		0521019000NRG24090720230608962 09/07/2023 MITHILESH KUMAR 0521019WL030195 MITHILESH KUMAR 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5080065527 MITHILESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
24 SATTAR KATTAIYA BH-21-019-007-01036100/753
(SATTAR) 		0521019000NRG24090720230608964 09/07/2023 chhutharu sharma 0521019WL030195 chhutharu sharma 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5080065524 CHHUTHARU SHARMA SO SUKHDEV SHARMA BANK OF INDIA(508505)
SubTotal 22800 22800
25 SATTAR KATTAIYA BH-21-019-007-01036100/267
(SATTAR) 		0521019000NRG24090720230608942 09/07/2023 KUSHO SHARMA 0521019WL030195 KUSHO SHARMA 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5080065515 KUSHO SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATTAR KATTAIYA BH-21-019-007-01036100/3149
(SATTAR) 		0521019000NRG24090720230608946 09/07/2023 manisha kumari 0521019WL030195 manisha kumari 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5080065517 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATTAR KATTAIYA BH-21-019-007-01036100/4390
(SATTAR) 		0521019000NRG24090720230608958 09/07/2023 Amlesh Kumar 0521019WL030195 Amlesh Kumar 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5080065516 AMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 59736 59736

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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_090723APB_FTO_394701 Bank of India BKID0004581 ARAN 11400
2 SATTAR KATTAIYA BH0521019_090723APB_FTO_394701 State Bank of India SBIN0004930 PANCHGACHIA 18696
3 SATTAR KATTAIYA BH0521019_090723APB_FTO_394701 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 22800
4 SATTAR KATTAIYA BH0521019_090723APB_FTO_394701 India Post Payments Bank IPOS0000001 Saharsa 6840

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