Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:15 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_230523APB_FTO_175596
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-21-019-008-01034100/3052
(BIHRA) 		0521019000NRG24180520230226511 23/05/2023 ROSHAN KUMAR SAH 0521019WL012083 ROSHAN KUMAR SAH 00354 PUNB0110400 2736 2736 Processed 28/05/2023 1905684786 ROSHAN KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-008-01034100/1425
(BIHRA) 		0521019000NRG24180520230226497 23/05/2023 NITISH KUMAR CHOUDHARY 0521019WL012083 NITISH KUMAR CHOUDHARY 00415 SBIN0000172 2736 2736 Processed 27/05/2023 1905684796 NITISH KUMAR CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-008-01034100/1335
(BIHRA) 		0521019000NRG24180520230226487 23/05/2023 NEHA KUMARI 0521019WL012083 NEHA KUMARI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905684809 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-008-01034100/1335
(BIHRA) 		0521019000NRG24180520230226486 23/05/2023 ROSHAN KUMAR SINGH 0521019WL012083 ROSHAN KUMAR SINGH 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905684791 MR ROSHAN KUMAR SINGH STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-008-01034100/1338
(BIHRA) 		0521019000NRG24180520230226488 23/05/2023 shivani kumari 0521019WL012083 shivani kumari 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905684794 MISS SHIVANI KUMARI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-008-01034100/1340
(BIHRA) 		0521019000NRG24180520230226489 23/05/2023 BHAGWAN KUMAR 0521019WL012083 BHAGWAN KUMAR 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905684792 MR BHAGWAN KUMAR STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-008-01034100/1345
(BIHRA) 		0521019000NRG24180520230226492 23/05/2023 ABHISHEK KUMAR 0521019WL012083 ABHISHEK KUMAR 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905684797 ABHISHEK KUMAR PAYTM PAYMENTS BANK LTD(608032)
8 SATTAR KATTAIYA BH-21-019-008-01034100/1345
(BIHRA) 		0521019000NRG24180520230226491 23/05/2023 NAWALKISHOR RAI 0521019WL012083 NAWALKISHOR RAI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905684807 MR NAWALKISHOR RAI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-008-01034100/1347
(BIHRA) 		0521019000NRG24180520230226494 23/05/2023 Babali Devi 0521019WL012083 Babali Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905684802 MS BABALI DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-008-01034100/1350
(BIHRA) 		0521019000NRG24180520230226495 23/05/2023 KALYAN KUMAR 0521019WL012083 KALYAN KUMAR 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905684788 MR KALYAN KUMAR STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-008-01034100/1482
(BIHRA) 		0521019000NRG24180520230226498 23/05/2023 PARIB DEVI 0521019WL012083 PARIB DEVI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905684801 MS PARIB DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-008-01034100/1691
(BIHRA) 		0521019000NRG24180520230226499 23/05/2023 Arti Devi 0521019WL012083 Arti Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905684793 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SATTAR KATTAIYA BH-21-019-008-01034100/1750
(BIHRA) 		0521019000NRG24180520230226500 23/05/2023 MIRA DEVI 0521019WL012083 MIRA DEVI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905684806 MR DINESH KUMAR SAH STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-008-01034100/1756
(BIHRA) 		0521019000NRG24180520230226502 23/05/2023 sanichari devi 0521019WL012083 sanichari devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905684803 MRS SANICHARI DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-008-01034100/1756
(BIHRA) 		0521019000NRG24180520230226501 23/05/2023 SHIVSHANKAR DAS 0521019WL012083 SHIVSHANKAR DAS 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905684795 MR SHIVSHANKAR DAS STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-008-01034100/2055
(BIHRA) 		0521019000NRG24180520230226503 23/05/2023 Kalpana Devi 0521019WL012083 Kalpana Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905684799 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-008-01034100/2223
(BIHRA) 		0521019000NRG24180520230226504 23/05/2023 Birendra Jha 0521019WL012083 Birendra Jha 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905684808 BIRENDER JHA S/O KAMAL NATH JHA PUNJAB NATIONAL BANK(508568)
18 SATTAR KATTAIYA BH-21-019-008-01034100/2223
(BIHRA) 		0521019000NRG24180520230226505 23/05/2023 SHAKSHEE KUMARI 0521019WL012083 SHAKSHEE KUMARI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905684800 MISS SAKSHI KUMARI STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-008-01034100/2627
(BIHRA) 		0521019000NRG24180520230226506 23/05/2023 NAVENDRA KUMAR ROY 0521019WL012083 NAVENDRA KUMAR ROY 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905684789 MR NAVENDRA KUMAR ROY STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-008-01034100/2686
(BIHRA) 		0521019000NRG24180520230226507 23/05/2023 INDRAJEET KUMAR 0521019WL012083 INDRAJEET KUMAR 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905684804 MR INDRAJEET KUMAR STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-008-01034100/3050
(BIHRA) 		0521019000NRG24180520230226510 23/05/2023 ANSHU KUMARI 0521019WL012083 ANSHU KUMARI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905684798 MS ANSHU KUMARI STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-008-01034100/3050
(BIHRA) 		0521019000NRG24180520230226509 23/05/2023 MADHUMALA DEVI 0521019WL012083 MADHUMALA DEVI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905684790 MRS MADHUMALA DEVI STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-008-01034100/3050
(BIHRA) 		0521019000NRG24180520230226508 23/05/2023 MANOJ KUMAR SINGH 0521019WL012083 MANOJ KUMAR SINGH 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905684787 MR MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 57456 57456
24 SATTAR KATTAIYA BH-21-019-008-01034100/1350
(BIHRA) 		0521019000NRG24180520230226496 23/05/2023 JYOTI KUMARI 0521019WL012083 JYOTI KUMARI 00415 SBIN0014334 2736 2736 Processed 27/05/2023 1905684805 MRS JYOTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
25 SATTAR KATTAIYA BH-21-019-008-01034100/1342
(BIHRA) 		0521019000NRG24180520230226490 23/05/2023 RAMAKANT RAY 0521019WL012083 RAMAKANT RAY 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1905684785 RAMAKANT RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
Total 68400 68400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_230523APB_FTO_175596 Punjab National Bank PUNB0110400 SAHARSA 2736
2 SATTAR KATTAIYA BH0521019_230523APB_FTO_175596 State Bank of India SBIN0000172 SAHARSA 2736
3 SATTAR KATTAIYA BH0521019_230523APB_FTO_175596 State Bank of India SBIN0004930 PANCHGACHIA 57456
4 SATTAR KATTAIYA BH0521019_230523APB_FTO_175596 State Bank of India SBIN0014334 PARSARMA 2736
5 SATTAR KATTAIYA BH0521019_230523APB_FTO_175596 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Saharsa 2736

Download In Excel