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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_090523APB_FTO_125534
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-21-019-003-01034900/1019
(BARAHSER) 		0521019000NRG24040520230126830 09/05/2023 SUNITA DEVI 0521019WL006558 SUNITA DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454200 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
2 SATTAR KATTAIYA BH-21-019-003-01034900/1033
(BARAHSER) 		0521019000NRG24040520230126832 09/05/2023 Kajal kumari 0521019WL006558 Kajal kumari 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454221 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
3 SATTAR KATTAIYA BH-21-019-003-01034900/1033
(BARAHSER) 		0521019000NRG24040520230126831 09/05/2023 kendula devi 0521019WL006558 kendula devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454210 MRS KENDULA DEVI STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-003-01034900/1038
(BARAHSER) 		0521019000NRG24040520230126833 09/05/2023 GANOR DEVI 0521019WL006558 GANOR DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454201 MRS GANOR DEVI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-003-01034900/1046
(BARAHSER) 		0521019000NRG24040520230126835 09/05/2023 REKHA DEVI 0521019WL006558 REKHA DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454217 MRS REKHA DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-003-01034900/1155
(BARAHSER) 		0521019000NRG24040520230126836 09/05/2023 aklu mahto 0521019WL006558 aklu mahto 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454194 MR AKLU MAHTO STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-003-01034900/1203
(BARAHSER) 		0521019000NRG24040520230126838 09/05/2023 CHANDA DEVI 0521019WL006558 CHANDA DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454226 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-003-01034900/1223
(BARAHSER) 		0521019000NRG24040520230126839 09/05/2023 GANESH MUKHIYA 0521019WL006558 GANESH MUKHIYA 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454229 MR GANESH MUKHIYA STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-003-01034900/1228
(BARAHSER) 		0521019000NRG24040520230126841 09/05/2023 BUCHIYA DEVI 0521019WL006558 BUCHIYA DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454236 MRS BUCHIA DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-003-01034900/1231
(BARAHSER) 		0521019000NRG24040520230126842 09/05/2023 GULAB DEVI 0521019WL006558 GULAB DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454209 MRS GULAB DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-003-01034900/1235
(BARAHSER) 		0521019000NRG24040520230126843 09/05/2023 MAHIMA DEVI 0521019WL006558 MAHIMA DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454230 MRS MAHIMA DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-003-01034900/1252
(BARAHSER) 		0521019000NRG24040520230126845 09/05/2023 VIKASH KUMAR MAHTO 0521019WL006558 VIKASH KUMAR MAHTO 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454220 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
13 SATTAR KATTAIYA BH-21-019-003-01034900/1254
(BARAHSER) 		0521019000NRG24040520230126846 09/05/2023 SENTU DEVI 0521019WL006558 SENTU DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454225 MRS SINTU DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-003-01034900/1271
(BARAHSER) 		0521019000NRG24040520230126847 09/05/2023 ANITA DEVI 0521019WL006558 ANITA DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454228 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-003-01034900/1278
(BARAHSER) 		0521019000NRG24040520230126849 09/05/2023 MURTI DEVI 0521019WL006558 MURTI DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454232 MRS MURTI DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-003-01034900/1278
(BARAHSER) 		0521019000NRG24040520230126848 09/05/2023 NAGO RAM 0521019WL006558 NAGO RAM 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454223 MR NAGO RAM STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-003-01034900/1281
(BARAHSER) 		0521019000NRG24040520230126850 09/05/2023 BIJENDRA PASWAN 0521019WL006558 BIJENDRA PASWAN 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454213 MR BIJENDAR PASWAN STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-003-01034900/1298
(BARAHSER) 		0521019000NRG24040520230126851 09/05/2023 fulendra thakur 0521019WL006558 fulendra thakur 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454219 MR FULENDRA THAKUR STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-003-01034900/1585
(BARAHSER) 		0521019000NRG24040520230126852 09/05/2023 HARERAM CHAUDHARY 0521019WL006558 HARERAM CHAUDHARY 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454193 HARERAM CHAUDHARY NILAM DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-003-01034900/1588
(BARAHSER) 		0521019000NRG24040520230126853 09/05/2023 GHANSHYAM CHOUDHARY 0521019WL006558 GHANSHYAM CHOUDHARY 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454195 MR GHANSHYAM CHOUDHARY STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-003-01034900/1588
(BARAHSER) 		0521019000NRG24040520230126854 09/05/2023 ranju devi 0521019WL006558 ranju devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454196 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-003-01034900/17
(BARAHSER) 		0521019000NRG24040520230126855 09/05/2023 Punita devi 0521019WL006558 Punita devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454233 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-003-01034900/23
(BARAHSER) 		0521019000NRG24040520230126856 09/05/2023 BABITA DEVI 0521019WL006558 BABITA DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454205 MRS BABITA DEVI STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-003-01034900/3014
(BARAHSER) 		0521019000NRG24040520230126857 09/05/2023 SURENDRA THAKUR 0521019WL006558 SURENDRA THAKUR 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454215 MR SURENDRA THAKUR STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-003-01034900/320
(BARAHSER) 		0521019000NRG24040520230126859 09/05/2023 AKLI DEVI 0521019WL006558 AKLI DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454211 MRS AKALI DEVI STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-003-01034900/320
(BARAHSER) 		0521019000NRG24040520230126858 09/05/2023 Chhedi Ram 0521019WL006558 Chhedi Ram 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454214 MR CHHEDI PASWAN STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-003-01034900/3377
(BARAHSER) 		0521019000NRG24040520230126862 09/05/2023 Kajal Kumari 0521019WL006558 Kajal Kumari 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454224 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-003-01034900/3377
(BARAHSER) 		0521019000NRG24040520230126861 09/05/2023 tuna devi 0521019WL006558 tuna devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454234 MRS TUNA DEVI STATE BANK OF INDIA(508548)
29 SATTAR KATTAIYA BH-21-019-003-01034900/3491
(BARAHSER) 		0521019000NRG24040520230126863 09/05/2023 indira devi 0521019WL006558 indira devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454212 MRS INDRA DEVI STATE BANK OF INDIA(508548)
30 SATTAR KATTAIYA BH-21-019-003-01034900/4044
(BARAHSER) 		0521019000NRG24040520230126864 09/05/2023 Bindo Devi 0521019WL006558 Bindo Devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454208 MRS VINDO DEVI STATE BANK OF INDIA(508548)
31 SATTAR KATTAIYA BH-21-019-003-01034900/56
(BARAHSER) 		0521019000NRG24040520230126866 09/05/2023 SANJU DEVI 0521019WL006558 SANJU DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454207 MRS SANJU DEVI STATE BANK OF INDIA(508548)
32 SATTAR KATTAIYA BH-21-019-003-01034900/57
(BARAHSER) 		0521019000NRG24040520230126867 09/05/2023 SAKALDEV PASWAN 0521019WL006558 SAKALDEV PASWAN 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454198 MR SAKALDEV PASVAN STATE BANK OF INDIA(508548)
33 SATTAR KATTAIYA BH-21-019-003-01034900/70
(BARAHSER) 		0521019000NRG24040520230126868 09/05/2023 BHUPENDRA MAHTO 0521019WL006558 BHUPENDRA MAHTO 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454235 MR BHUPENDRA MANDAL STATE BANK OF INDIA(508548)
34 SATTAR KATTAIYA BH-21-019-003-01034900/83
(BARAHSER) 		0521019000NRG24040520230126870 09/05/2023 JOGI RAM 0521019WL006558 JOGI RAM 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454222 MR JOGI RAM STATE BANK OF INDIA(508548)
35 SATTAR KATTAIYA BH-21-019-003-01034900/84
(BARAHSER) 		0521019000NRG24040520230126871 09/05/2023 ranjan devi 0521019WL006558 ranjan devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454197 MISS RAJANI DEVI STATE BANK OF INDIA(508548)
36 SATTAR KATTAIYA BH-21-019-003-01034900/86
(BARAHSER) 		0521019000NRG24040520230126872 09/05/2023 SOHAGIYA DEVI 0521019WL006558 SOHAGIYA DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454203 MRS SOHAGIYA DEVI STATE BANK OF INDIA(508548)
37 SATTAR KATTAIYA BH-21-019-003-01034900/87
(BARAHSER) 		0521019000NRG24040520230126873 09/05/2023 Nanki Devi 0521019WL006558 Nanki Devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454202 NANANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 SATTAR KATTAIYA BH-21-019-003-01034900/92
(BARAHSER) 		0521019000NRG24040520230126874 09/05/2023 GAYATRI DEVI 0521019WL006558 GAYATRI DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454206 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
39 SATTAR KATTAIYA BH-21-019-003-01034900/98
(BARAHSER) 		0521019000NRG24040520230126875 09/05/2023 Lalita Devi 0521019WL006558 Lalita Devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454227 MRS LALITA DEVI STATE BANK OF INDIA(508548)
40 SATTAR KATTAIYA BH-21-019-003-01035200/1008
(BARAHSER) 		0521019000NRG24040520230126876 09/05/2023 RADHA DEVI 0521019WL006558 RADHA DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454199 MISS RADHA DEVI STATE BANK OF INDIA(508548)
41 SATTAR KATTAIYA BH-21-019-003-01035200/3594
(BARAHSER) 		0521019000NRG24040520230126878 09/05/2023 Nilam Devi 0521019WL006558 Nilam Devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454216 MRS NILAM DEVI STATE BANK OF INDIA(508548)
42 SATTAR KATTAIYA BH-21-019-003-01035200/364
(BARAHSER) 		0521019000NRG24040520230126880 09/05/2023 ARUN DEVI 0521019WL006558 ARUN DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454204 MRS ARUN DEVI STATE BANK OF INDIA(508548)
43 SATTAR KATTAIYA BH-21-019-003-01035200/364
(BARAHSER) 		0521019000NRG24040520230126879 09/05/2023 BUCHO KAMAT 0521019WL006558 BUCHO KAMAT 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454231 MR BUCHO KAMAT STATE BANK OF INDIA(508548)
44 SATTAR KATTAIYA BH-21-019-003-01035200/4043
(BARAHSER) 		0521019000NRG24040520230126881 09/05/2023 Mamta Devi 0521019WL006558 Mamta Devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637454218 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 130416 130416
45 SATTAR KATTAIYA BH-21-019-003-01034900/1224
(BARAHSER) 		0521019000NRG24040520230126840 09/05/2023 BUDHIYAR DEVI 0521019WL006558 BUDHIYAR DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637454237 MRS USHA DEVI STATE BANK OF INDIA(508548)
46 SATTAR KATTAIYA BH-21-019-003-01034900/1241
(BARAHSER) 		0521019000NRG24040520230126844 09/05/2023 VINOD KUMAR 0521019WL006558 VINOD KUMAR 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637454191 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SATTAR KATTAIYA BH-21-019-003-01034900/3363
(BARAHSER) 		0521019000NRG24040520230126860 09/05/2023 Sharada Devi 0521019WL006558 Sharada Devi 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637454192 SHARADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SATTAR KATTAIYA BH-21-019-003-01034900/55
(BARAHSER) 		0521019000NRG24040520230126865 09/05/2023 DOMI PASWAN 0521019WL006558 DOMI PASWAN 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637454190 DOMI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 SATTAR KATTAIYA BH-21-019-003-01035200/1811
(BARAHSER) 		0521019000NRG24040520230126877 09/05/2023 Soni devi 0521019WL006558 Soni devi 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637454189 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
Total 145236 145236

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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_090523APB_FTO_125534 State Bank of India SBIN0004930 PANCHGACHIA 130416
2 SATTAR KATTAIYA BH0521019_090523APB_FTO_125534 India Post Payments Bank IPOS0000001 Saharsa 14820

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