Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:54 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_090523APB_FTO_125684
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-21-019-007-01036100/4917
(SATTAR) 		0521019000NRG24050520230128209 09/05/2023 roushan khatoon 0521019WL006636 roushan khatoon 00048 BKID0004581 2736 2736 Processed 17/05/2023 1637072655 BI BI RAUSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-007-01036100/4846
(SATTAR) 		0521019000NRG24050520230128204 09/05/2023 MD ABRAB 0521019WL006636 MD ABRAB 00415 SBIN0000172 2736 2736 Processed 17/05/2023 1637072647 MR MOHAMMAD ABRAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-007-01036100/3499
(SATTAR) 		0521019000NRG24050520230128192 09/05/2023 babita devi 0521019WL006636 babita devi 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637072651 MRS BABITA DEVI STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-007-01036100/3552
(SATTAR) 		0521019000NRG24050520230128194 09/05/2023 GIRA DEVI 0521019WL006636 GIRA DEVI 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637072654 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 SATTAR KATTAIYA BH-21-019-007-01036100/3555
(SATTAR) 		0521019000NRG24050520230128195 09/05/2023 pinki devi 0521019WL006636 pinki devi 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637072648 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATTAR KATTAIYA BH-21-019-007-01036100/3558
(SATTAR) 		0521019000NRG24050520230128197 09/05/2023 ritiya devi 0521019WL006636 ritiya devi 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637072653 MRS RITIYA DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-007-01036100/4380
(SATTAR) 		0521019000NRG24050520230128200 09/05/2023 Babita Devi 0521019WL006636 Babita Devi 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637072652 MRS BABITA DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-007-01036100/4841
(SATTAR) 		0521019000NRG24050520230128202 09/05/2023 ARUN KUMAR 0521019WL006636 ARUN KUMAR 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637072650 MR ARUN KR STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-007-01036100/5049
(SATTAR) 		0521019000NRG24050520230128215 09/05/2023 MAMTA DEVI 0521019WL006636 MAMTA DEVI 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637072649 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
10 SATTAR KATTAIYA BH-21-019-007-01036100/3547
(SATTAR) 		0521019000NRG24050520230128193 09/05/2023 Pinki Devi 0521019WL006636 Pinki Devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637072645 PINKI DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 SATTAR KATTAIYA BH-21-019-007-01036100/4369
(SATTAR) 		0521019000NRG24050520230128198 09/05/2023 Dadina Devi 0521019WL006636 Dadina Devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637072665 MADINA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SATTAR KATTAIYA BH-21-019-007-01036100/4845
(SATTAR) 		0521019000NRG24050520230128203 09/05/2023 NIRAJ KUMAR 0521019WL006636 NIRAJ KUMAR 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637072661 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SATTAR KATTAIYA BH-21-019-007-01036100/4856
(SATTAR) 		0521019000NRG24050520230128205 09/05/2023 SITARAM YADAV 0521019WL006636 SITARAM YADAV 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637072668 SITARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 SATTAR KATTAIYA BH-21-019-007-01036100/4912
(SATTAR) 		0521019000NRG24050520230128207 09/05/2023 lalu kumar 0521019WL006636 lalu kumar 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637072664 LALU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
15 SATTAR KATTAIYA BH-21-019-007-01036100/4917
(SATTAR) 		0521019000NRG24050520230128208 09/05/2023 md salim 0521019WL006636 md salim 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637072667 MR MD SALIM STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-007-01036100/4918
(SATTAR) 		0521019000NRG24050520230128210 09/05/2023 kundan devi 0521019WL006636 kundan devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637072646 KUNDAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTAR KATTAIYA BH-21-019-007-01036100/5048
(SATTAR) 		0521019000NRG24050520230128213 09/05/2023 AKHLESH KUMAR 0521019WL006636 AKHLESH KUMAR 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637072663 AKHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-007-01036100/5050
(SATTAR) 		0521019000NRG24050520230128216 09/05/2023 BIRENDRA YADAV 0521019WL006636 BIRENDRA YADAV 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637072666 BIRENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATTAR KATTAIYA BH-21-019-007-01036100/5050
(SATTAR) 		0521019000NRG24050520230128217 09/05/2023 LALITA DEVI 0521019WL006636 LALITA DEVI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637072669 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 SATTAR KATTAIYA BH-21-019-007-01036100/5054
(SATTAR) 		0521019000NRG24050520230128218 09/05/2023 NEPAALI DEVI 0521019WL006636 NEPAALI DEVI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637072662 MS NEPAALI DEVI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-007-01036100/840
(SATTAR) 		0521019000NRG24050520230128219 09/05/2023 AKHLESH RAM 0521019WL006636 AKHLESH RAM 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637072670 AKSHILESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32832 32832
22 SATTAR KATTAIYA BH-21-019-007-01036100/2373
(SATTAR) 		0521019000NRG24050520230128191 09/05/2023 GANGA DEVI 0521019WL006636 GANGA DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637072658 GANGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATTAR KATTAIYA BH-21-019-007-01036100/4369
(SATTAR) 		0521019000NRG24050520230128199 09/05/2023 Hasim Miya 0521019WL006636 Hasim Miya 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637072656 MR LAL MOHAN MIYAN STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-007-01036100/4380
(SATTAR) 		0521019000NRG24050520230128201 09/05/2023 Bablu Sharma 0521019WL006636 Bablu Sharma 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637072660 BABALU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATTAR KATTAIYA BH-21-019-007-01036100/5047
(SATTAR) 		0521019000NRG24050520230128212 09/05/2023 BIRAN DEVI 0521019WL006636 BIRAN DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637072659 BIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATTAR KATTAIYA BH-21-019-007-01036100/5047
(SATTAR) 		0521019000NRG24050520230128211 09/05/2023 CHANDRAKISHOR THAKUR 0521019WL006636 CHANDRAKISHOR THAKUR 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637072657 CHANDRAKISHOR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
Total 71136 71136

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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_125684 Bank of India BKID0004581 ARAN 2736
2 SATTAR KATTAIYA BH0521019_090523APB_FTO_125684 State Bank of India SBIN0000172 SAHARSA 2736
3 SATTAR KATTAIYA BH0521019_090523APB_FTO_125684 State Bank of India SBIN0004930 PANCHGACHIA 19152
4 SATTAR KATTAIYA BH0521019_090523APB_FTO_125684 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 32832
5 SATTAR KATTAIYA BH0521019_090523APB_FTO_125684 India Post Payments Bank IPOS0000001 Saharsa 13680

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