Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:23 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_220523APB_FTO_170745
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-21-019-008-01034200/1121
(BIHRA) 		0521019000NRG24180520230227256 22/05/2023 Pintu Paswan 0521019WL012119 Pintu Paswan 00415 SBIN0004930 2736 2736 Processed 25/05/2023 1862981601 MR PINTU PASWAN STATE BANK OF INDIA(508548)
2 SATTAR KATTAIYA BH-21-019-008-01034200/4205
(BIHRA) 		0521019000NRG24180520230227261 22/05/2023 Sujajul Khatun 0521019WL012119 Sujajul Khatun 00415 SBIN0004930 2736 2736 Processed 25/05/2023 1862981600 MRS SUJAJUL KHATUN STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-008-01034200/903
(BIHRA) 		0521019000NRG24180520230227267 22/05/2023 MAJIDA KHATUN 0521019WL012119 MAJIDA KHATUN 00415 SBIN0004930 2736 2736 Processed 25/05/2023 1862981602 MRS MAJIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 8208 8208
4 SATTAR KATTAIYA BH-21-019-008-01034100/1004
(BIHRA) 		0521019000NRG24180520230227246 22/05/2023 JAHIDA KHATUN 0521019WL012119 JAHIDA KHATUN 00415 SBIN0008361 2736 2736 Processed 25/05/2023 1862981597 MRS JAHIDA KHATUN STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-008-01034100/1004
(BIHRA) 		0521019000NRG24180520230227245 22/05/2023 md israil 0521019WL012119 md israil 00415 SBIN0008361 2736 2736 Processed 26/05/2023 1862981596 MD ISHRAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATTAR KATTAIYA BH-21-019-008-01034100/1083
(BIHRA) 		0521019000NRG24180520230227247 22/05/2023 Sugiya Devi 0521019WL012119 Sugiya Devi 00415 SBIN0008361 2736 2736 Processed 25/05/2023 1862981590 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-008-01034100/1171
(BIHRA) 		0521019000NRG24180520230227249 22/05/2023 Prabha Devi 0521019WL012119 Prabha Devi 00415 SBIN0008361 2736 2736 Processed 25/05/2023 1862981595 MRS PRABHA KUMARI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-008-01034100/1171
(BIHRA) 		0521019000NRG24180520230227248 22/05/2023 PRAMOD KUMAR PASWAN 0521019WL012119 PRAMOD KUMAR PASWAN 00415 SBIN0008361 2736 2736 Processed 25/05/2023 1862981593 PRAMOD KUMAR PASWAN S/O KALAR PASWAN BANK OF INDIA(508505)
9 SATTAR KATTAIYA BH-21-019-008-01034100/1187
(BIHRA) 		0521019000NRG24180520230227251 22/05/2023 Nirsa Devi 0521019WL012119 Nirsa Devi 00415 SBIN0008361 2736 2736 Processed 25/05/2023 1862981589 MRS NIRSA DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-008-01034100/1217
(BIHRA) 		0521019000NRG24180520230227253 22/05/2023 RINA DEVI 0521019WL012119 RINA DEVI 00415 SBIN0008361 2736 2736 Processed 25/05/2023 1862981599 MRS RINA DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-008-01034100/1217
(BIHRA) 		0521019000NRG24180520230227252 22/05/2023 tuntun pandit 0521019WL012119 tuntun pandit 00415 SBIN0008361 2736 2736 Processed 25/05/2023 1862981591 MR TUNTUN PANDIT STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-008-01034100/1218
(BIHRA) 		0521019000NRG24180520230227254 22/05/2023 domni devi 0521019WL012119 domni devi 00415 SBIN0008361 2736 2736 Processed 25/05/2023 1862981605 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-008-01034100/4246
(BIHRA) 		0521019000NRG24180520230227255 22/05/2023 Bibi Anisha 0521019WL012119 Bibi Anisha 00415 SBIN0008361 2736 2736 Processed 25/05/2023 1862981598 MRS BIBI ANISHA STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-008-01034200/1150
(BIHRA) 		0521019000NRG24180520230227259 22/05/2023 Gango Devi 0521019WL012119 Gango Devi 00415 SBIN0008361 2736 2736 Processed 25/05/2023 1862981592 MRS GANGO DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-008-01034200/1150
(BIHRA) 		0521019000NRG24180520230227258 22/05/2023 SUCHEN KUMAR PASWAN 0521019WL012119 SUCHEN KUMAR PASWAN 00415 SBIN0008361 2736 2736 Processed 25/05/2023 1862981604 MR SUCHEN KUMAR PASWAN STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-008-01034200/4210
(BIHRA) 		0521019000NRG24180520230227265 22/05/2023 GULSHAN KHATUN 0521019WL012119 GULSHAN KHATUN 00415 SBIN0008361 2736 2736 Processed 25/05/2023 1862981603 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-008-01034200/4210
(BIHRA) 		0521019000NRG24180520230227266 22/05/2023 MD Safruddin 0521019WL012119 MD Safruddin 00415 SBIN0008361 2736 2736 Processed 26/05/2023 1862981594 MD SAFRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38304 38304
18 SATTAR KATTAIYA BH-21-019-008-01034100/1187
(BIHRA) 		0521019000NRG24180520230227250 22/05/2023 SRI RAMSUNDAR PASWAN 0521019WL012119 SRI RAMSUNDAR PASWAN 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1862981585 SRI RAMSUNDAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
19 SATTAR KATTAIYA BH-21-019-008-01034200/1121
(BIHRA) 		0521019000NRG24180520230227257 22/05/2023 Mita Devi 0521019WL012119 Mita Devi 00691 IPOS0000001 2736 2736 Processed 26/05/2023 1862981586 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SATTAR KATTAIYA BH-21-019-008-01034200/4208
(BIHRA) 		0521019000NRG24180520230227262 22/05/2023 AFSHANA KHATUN 0521019WL012119 AFSHANA KHATUN 00691 IPOS0000001 2736 2736 Processed 26/05/2023 1862981606 AFSHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATTAR KATTAIYA BH-21-019-008-01034200/4209
(BIHRA) 		0521019000NRG24180520230227263 22/05/2023 Sanjina Khatun 0521019WL012119 Sanjina Khatun 00691 IPOS0000001 2736 2736 Processed 26/05/2023 1862981588 SANJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-008-01034200/975
(BIHRA) 		0521019000NRG24180520230227268 22/05/2023 BIBI EMAMNI 0521019WL012119 BIBI EMAMNI 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1862981587 MRS BIBI EMAMNI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 60192 60192

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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_220523APB_FTO_170745 State Bank of India SBIN0004930 PANCHGACHIA 8208
2 SATTAR KATTAIYA BH0521019_220523APB_FTO_170745 State Bank of India SBIN0008361 AGWANPUR 38304
3 SATTAR KATTAIYA BH0521019_220523APB_FTO_170745 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736
4 SATTAR KATTAIYA BH0521019_220523APB_FTO_170745 India Post Payments Bank IPOS0000001 Saharsa 10944

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