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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:52 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_270523APB_FTO_192273
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-21-019-007-01036100/1001
(SATTAR) 		0521019000NRG24240520230262860 27/05/2023 chhotelal ram 0521019WL013976 chhotelal ram 00048 BKID0004581 2736 2736 Processed 31/05/2023 1976375505 CHHOTELAL RAM NATHUNI RAM BANK OF INDIA(508505)
2 SATTAR KATTAIYA BH-21-019-007-01036100/1786
(SATTAR) 		0521019000NRG24240520230262866 27/05/2023 SANJAY KUMAR 0521019WL013976 SANJAY KUMAR 00048 BKID0004581 2736 2736 Processed 31/05/2023 1976375496 SANJAY YADAV S/O-PRITHVICHANDRA YADAV BANK OF INDIA(508505)
3 SATTAR KATTAIYA BH-21-019-007-01036100/1815
(SATTAR) 		0521019000NRG24240520230262867 27/05/2023 KUSHO YADAV 0521019WL013976 KUSHO YADAV 00048 BKID0004581 2736 2736 Processed 31/05/2023 1976375499 KUSHO YADAV UTTAR BIHAR GRAMIN BANK(607069)
4 SATTAR KATTAIYA BH-21-019-007-01036100/1833
(SATTAR) 		0521019000NRG24240520230262869 27/05/2023 LALBHADUR YADAV 0521019WL013976 LALBHADUR YADAV 00048 BKID0004581 2736 2736 Processed 31/05/2023 1976375498 MR LALBAHADUR YADAV STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-007-01036100/2408
(SATTAR) 		0521019000NRG24240520230262871 27/05/2023 mahindra yadav 0521019WL013976 mahindra yadav 00048 BKID0004581 2736 2736 Processed 31/05/2023 1976375506 MAHENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
6 SATTAR KATTAIYA BH-21-019-007-01036100/2418
(SATTAR) 		0521019000NRG24240520230262873 27/05/2023 CHANDUL DEVI 0521019WL013976 CHANDUL DEVI 00048 BKID0004581 2736 2736 Processed 31/05/2023 1976375497 CHANDULA DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 SATTAR KATTAIYA BH-21-019-007-01036100/2419
(SATTAR) 		0521019000NRG24240520230262874 27/05/2023 yogendra yadav 0521019WL013976 yogendra yadav 00048 BKID0004581 2736 2736 Processed 31/05/2023 1976375507 YOGENDRA YADAV BANK OF INDIA(508505)
8 SATTAR KATTAIYA BH-21-019-007-01036100/2609
(SATTAR) 		0521019000NRG24240520230262877 27/05/2023 badri yadav 0521019WL013976 badri yadav 00048 BKID0004581 2736 2736 Processed 31/05/2023 1976375502 MR BADRI YADAV STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-007-01036100/2611
(SATTAR) 		0521019000NRG24240520230262878 27/05/2023 upendra yadav 0521019WL013976 upendra yadav 00048 BKID0004581 2736 2736 Processed 31/05/2023 1976375503 UPENDRA YADAV BANK OF INDIA(508505)
10 SATTAR KATTAIYA BH-21-019-007-01036100/2612
(SATTAR) 		0521019000NRG24240520230262880 27/05/2023 prabhu yadav 0521019WL013976 prabhu yadav 00048 BKID0004581 2736 2736 Processed 01/06/2023 1976375501 PRABHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SATTAR KATTAIYA BH-21-019-007-01036100/2613
(SATTAR) 		0521019000NRG24240520230262881 27/05/2023 sulekha devi 0521019WL013976 sulekha devi 00048 BKID0004581 2736 2736 Processed 31/05/2023 1976375500 SULEKHA DEVI BANK OF INDIA(508505)
12 SATTAR KATTAIYA BH-21-019-007-01036100/2631
(SATTAR) 		0521019000NRG24240520230262884 27/05/2023 LALO DEVI 0521019WL013976 LALO DEVI 00048 BKID0004581 2736 2736 Processed 31/05/2023 1976375508 LALO DEVI W/O SAJAN YADAV BANK OF INDIA(508505)
13 SATTAR KATTAIYA BH-21-019-007-01036100/654
(SATTAR) 		0521019000NRG24240520230262887 27/05/2023 kari ram 0521019WL013976 kari ram 00048 BKID0004581 2736 2736 Processed 01/06/2023 1976375504 KARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35568 35568
14 SATTAR KATTAIYA BH-21-019-007-01036100/1771
(SATTAR) 		0521019000NRG24240520230262865 27/05/2023 SOMANI DEVI 0521019WL013976 SOMANI DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976375488 MRS SOMANI DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-007-01036100/2608
(SATTAR) 		0521019000NRG24240520230262876 27/05/2023 NITU DEVI 0521019WL013976 NITU DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976375493 MRS NITU DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-007-01036100/2612
(SATTAR) 		0521019000NRG24240520230262879 27/05/2023 LALITA DEVI 0521019WL013976 LALITA DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976375494 MRS LALITA DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-007-01036100/2625
(SATTAR) 		0521019000NRG24240520230262882 27/05/2023 RENU DEVI 0521019WL013976 RENU DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976375491 MRS RENU DEVI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-007-01036100/2929
(SATTAR) 		0521019000NRG24240520230262886 27/05/2023 sanjan devi 0521019WL013976 sanjan devi 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976375492 SANGYAN DEVI BANK OF INDIA(508505)
19 SATTAR KATTAIYA BH-21-019-007-01036100/829
(SATTAR) 		0521019000NRG24240520230262888 27/05/2023 GHURAN RAM 0521019WL013976 GHURAN RAM 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976375490 DHURAN RAM KALESHWAR RAM BANK OF INDIA(508505)
20 SATTAR KATTAIYA BH-21-019-007-01036100/829
(SATTAR) 		0521019000NRG24240520230262889 27/05/2023 SALITA DEVI 0521019WL013976 SALITA DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976375489 MRS SALITA DEVI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-007-01036100/829
(SATTAR) 		0521019000NRG24240520230262890 27/05/2023 SANJIV RAM 0521019WL013976 SANJIV RAM 00415 SBIN0004930 2736 2736 Processed 01/06/2023 1976375495 SANJIV KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
22 SATTAR KATTAIYA BH-21-019-007-01036100/1634
(SATTAR) 		0521019000NRG24240520230262861 27/05/2023 PRAMOD YADAV 0521019WL013976 PRAMOD YADAV 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976375481 PRMOD YADAV UTTAR BIHAR GRAMIN BANK(607069)
23 SATTAR KATTAIYA BH-21-019-007-01036100/1700
(SATTAR) 		0521019000NRG24240520230262863 27/05/2023 SURAJ YADAV 0521019WL013976 SURAJ YADAV 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976375484 SURAJ YADAV UTTAR BIHAR GRAMIN BANK(607069)
24 SATTAR KATTAIYA BH-21-019-007-01036100/1771
(SATTAR) 		0521019000NRG24240520230262864 27/05/2023 JAWAHAR YADAV 0521019WL013976 JAWAHAR YADAV 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976375480 MR JAVAHAR YADAV STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-007-01036100/1820
(SATTAR) 		0521019000NRG24240520230262868 27/05/2023 ASHOK YADAV 0521019WL013976 ASHOK YADAV 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976375487 ASHOK YADAV BANK OF INDIA(508505)
26 SATTAR KATTAIYA BH-21-019-007-01036100/2407
(SATTAR) 		0521019000NRG24240520230262870 27/05/2023 KAILESH YADAV 0521019WL013976 KAILESH YADAV 00538 CBIN0R10001 2736 2736 Processed 01/06/2023 1976375486 KAILASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATTAR KATTAIYA BH-21-019-007-01036100/2408
(SATTAR) 		0521019000NRG24240520230262872 27/05/2023 MADHURMANI DEVI 0521019WL013976 MADHURMANI DEVI 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976375482 MADHURMANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 SATTAR KATTAIYA BH-21-019-007-01036100/2542
(SATTAR) 		0521019000NRG24240520230262875 27/05/2023 SARITA DEVI 0521019WL013976 SARITA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/06/2023 1976375483 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATTAR KATTAIYA BH-21-019-007-01036100/2629
(SATTAR) 		0521019000NRG24240520230262883 27/05/2023 PUNAM DEVI 0521019WL013976 PUNAM DEVI 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976375509 PUNAM DEVI BANK OF INDIA(508505)
30 SATTAR KATTAIYA BH-21-019-007-01036100/2631
(SATTAR) 		0521019000NRG24240520230262885 27/05/2023 SAJJAN YADAV 0521019WL013976 SAJJAN YADAV 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976375485 SAJJAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 24624 24624
31 SATTAR KATTAIYA BH-21-019-007-01036100/1634
(SATTAR) 		0521019000NRG24240520230262862 27/05/2023 ANITA DEVI 0521019WL013976 ANITA DEVI 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976375479 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 84816 84816

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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_270523APB_FTO_192273 Bank of India BKID0004581 ARAN 35568
2 SATTAR KATTAIYA BH0521019_270523APB_FTO_192273 State Bank of India SBIN0004930 PANCHGACHIA 21888
3 SATTAR KATTAIYA BH0521019_270523APB_FTO_192273 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 24624
4 SATTAR KATTAIYA BH0521019_270523APB_FTO_192273 India Post Payments Bank IPOS0000001 Saharsa 2736

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