Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:47 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_300623APB_FTO_340465
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-21-019-007-01036100/4828
(SATTAR) 		0521019000NRG24230620230475299 30/06/2023 Md Kamruddin 0521019WL024164 Md Kamruddin 00089 CBIN0282835 2736 2736 Processed 30/08/2023 4962795263 MR MD KAMRUDDIN STATE BANK OF INDIA(508548)
2 SATTAR KATTAIYA BH-21-019-007-01036100/5414
(SATTAR) 		0521019000NRG24230620230475306 30/06/2023 Dilkhush kumari 0521019WL024164 Dilkhush kumari 00089 CBIN0282835 2736 2736 Processed 30/08/2023 4962795264 DILKHUSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATTAR KATTAIYA BH-21-019-007-01036100/5415
(SATTAR) 		0521019000NRG24230620230475308 30/06/2023 krishan kumar 0521019WL024164 krishan kumar 00089 CBIN0282835 2736 2736 Processed 30/08/2023 4962795266 KRISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATTAR KATTAIYA BH-21-019-007-01036100/5415
(SATTAR) 		0521019000NRG24230620230475307 30/06/2023 Munchun kumari 0521019WL024164 Munchun kumari 00089 CBIN0282835 2736 2736 Processed 30/08/2023 4962795265 MUNCHUN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTAR KATTAIYA BH-21-019-007-01036100/5419
(SATTAR) 		0521019000NRG24230620230475316 30/06/2023 Laltu kumar 0521019WL024164 Laltu kumar 00089 CBIN0282835 2736 2736 Processed 30/08/2023 4962795267 MR LALTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 13680 13680
6 SATTAR KATTAIYA BH-21-019-007-01036100/5416
(SATTAR) 		0521019000NRG24230620230475309 30/06/2023 Jyoti kumari 0521019WL024164 Jyoti kumari 00354 PUNB0174200 2736 2736 Processed 30/08/2023 4962795249 JYOTI KUMARI D/O DEVENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
7 SATTAR KATTAIYA BH-21-019-007-01036100/4546
(SATTAR) 		0521019000NRG24230620230475298 30/06/2023 Bipin Kumar 0521019WL024164 Bipin Kumar 00415 SBIN0000172 2736 2736 Processed 30/08/2023 4962795262 Mr. Bipin Kumar CENTRAL BANK OF INDIA(607115)
8 SATTAR KATTAIYA BH-21-019-007-01036100/4846
(SATTAR) 		0521019000NRG24230620230475300 30/06/2023 MD ABRAB 0521019WL024164 MD ABRAB 00415 SBIN0000172 2736 2736 Processed 30/08/2023 4962795248 MR MOHAMMAD ABRAR STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-007-01036100/5416
(SATTAR) 		0521019000NRG24230620230475310 30/06/2023 nitish kumar 0521019WL024164 nitish kumar 00415 SBIN0000172 2736 2736 Processed 30/08/2023 4962795257 MR NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 8208 8208
10 SATTAR KATTAIYA BH-21-019-007-01036100/3863
(SATTAR) 		0521019000NRG24230620230475291 30/06/2023 Chandkishro Sharma 0521019WL024164 Chandkishro Sharma 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962795253 CHANDRAKISHOR DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 SATTAR KATTAIYA BH-21-019-007-01036100/3863
(SATTAR) 		0521019000NRG24230620230475290 30/06/2023 Nanki Devi 0521019WL024164 Nanki Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962795260 MRS NANKI DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-007-01036100/4367
(SATTAR) 		0521019000NRG24230620230475292 30/06/2023 Manish Sharma 0521019WL024164 Manish Sharma 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962795250 MR MANISH SHARMA STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-007-01036100/4541
(SATTAR) 		0521019000NRG24230620230475297 30/06/2023 Sunil Kumar 0521019WL024164 Sunil Kumar 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962795258 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-007-01036100/5168
(SATTAR) 		0521019000NRG24230620230475302 30/06/2023 suresh sharma 0521019WL024164 suresh sharma 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962795255 MR SURESH SHARMA STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-007-01036100/5417
(SATTAR) 		0521019000NRG24230620230475311 30/06/2023 Radha devi 0521019WL024164 Radha devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962795259 MRS RADHA DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-007-01036100/5417
(SATTAR) 		0521019000NRG24230620230475312 30/06/2023 subhash kumar 0521019WL024164 subhash kumar 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962795256 SUBHASH KUMAR PAYTM PAYMENTS BANK LTD(608032)
17 SATTAR KATTAIYA BH-21-019-007-01036100/5420
(SATTAR) 		0521019000NRG24230620230475317 30/06/2023 Kavita devi 0521019WL024164 Kavita devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962795254 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-007-01036100/5420
(SATTAR) 		0521019000NRG24230620230475318 30/06/2023 pappu kumar yadav 0521019WL024164 pappu kumar yadav 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962795251 PAPPU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
19 SATTAR KATTAIYA BH-21-019-007-01036100/4383
(SATTAR) 		0521019000NRG24230620230475293 30/06/2023 Yashoda Devi 0521019WL024164 Yashoda Devi 00415 SBIN0008153 2736 2736 Processed 30/08/2023 4962795261 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 SATTAR KATTAIYA BH-21-019-007-01036100/5419
(SATTAR) 		0521019000NRG24230620230475315 30/06/2023 Anshu kumari 0521019WL024164 Anshu kumari 00415 SBIN0008571 2736 2736 Processed 30/08/2023 4962795252 MRS ANSHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 SATTAR KATTAIYA BH-21-019-007-01036100/5413
(SATTAR) 		0521019000NRG24230620230475305 30/06/2023 chandeshwari yadav 0521019WL024164 chandeshwari yadav 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962795247 CHANO YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
22 SATTAR KATTAIYA BH-21-019-007-01036100/3802
(SATTAR) 		0521019000NRG24230620230475289 30/06/2023 mukesh kumar 0521019WL024164 mukesh kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962795245 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATTAR KATTAIYA BH-21-019-007-01036100/4385
(SATTAR) 		0521019000NRG24230620230475296 30/06/2023 Ganjal Sharma 0521019WL024164 Ganjal Sharma 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962795244 JANGAL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTAR KATTAIYA BH-21-019-007-01036100/5418
(SATTAR) 		0521019000NRG24230620230475314 30/06/2023 amar kumar 0521019WL024164 amar kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962795246 AMAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 65664 65664

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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_300623APB_FTO_340465 Central Bank Of India CBIN0282835 PURAB BAZAR (PATUWAHA) 13680
2 SATTAR KATTAIYA BH0521019_300623APB_FTO_340465 Punjab National Bank PUNB0174200 LAUKAHA 2736
3 SATTAR KATTAIYA BH0521019_300623APB_FTO_340465 State Bank of India SBIN0000172 SAHARSA 8208
4 SATTAR KATTAIYA BH0521019_300623APB_FTO_340465 State Bank of India SBIN0004930 PANCHGACHIA 24624
5 SATTAR KATTAIYA BH0521019_300623APB_FTO_340465 State Bank of India SBIN0008153 MOHANPUR 2736
6 SATTAR KATTAIYA BH0521019_300623APB_FTO_340465 State Bank of India SBIN0008571 BALHI 2736
7 SATTAR KATTAIYA BH0521019_300623APB_FTO_340465 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736
8 SATTAR KATTAIYA BH0521019_300623APB_FTO_340465 India Post Payments Bank IPOS0000001 Saharsa 8208

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