Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:57 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080523APB_FTO_119821
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-21-019-002-01035700/1229
(RAKIYA) 		0521019000NRG24030520230111447 08/05/2023 MINA DEVI 0521019WL005789 MINA DEVI 00354 PUNB0174200 2736 2736 Processed 13/05/2023 1540776518 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-002-01035700/1096
(RAKIYA) 		0521019000NRG24030520230111442 08/05/2023 anil kumar roy 0521019WL005789 anil kumar roy 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540776540 MR ANIL ROY STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-002-01035700/1102
(RAKIYA) 		0521019000NRG24030520230111443 08/05/2023 JANARDHAN ROY 0521019WL005789 JANARDHAN ROY 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540776523 MR JANARDHAN ROY STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-002-01035700/116
(RAKIYA) 		0521019000NRG24030520230111444 08/05/2023 baldev ray 0521019WL005789 baldev ray 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540776531 MR BALDAY ROY STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-002-01035700/1226
(RAKIYA) 		0521019000NRG24030520230111446 08/05/2023 KANTI DEVI 0521019WL005789 KANTI DEVI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540776522 MRS KANTI DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-002-01035700/126
(RAKIYA) 		0521019000NRG24030520230111449 08/05/2023 indu devi 0521019WL005789 indu devi 00415 SBIN0004930 2736 2736 Processed 14/05/2023 1540776524 AMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATTAR KATTAIYA BH-21-019-002-01035700/126
(RAKIYA) 		0521019000NRG24030520230111448 08/05/2023 prameshwari ram 0521019WL005789 prameshwari ram 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540776541 MR PARMESWARI RAM STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-002-01035700/138
(RAKIYA) 		0521019000NRG24030520230111451 08/05/2023 Bacchiya devi 0521019WL005789 Bacchiya devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540776519 MRS VACHIYA DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035700/138
(RAKIYA) 		0521019000NRG24030520230111450 08/05/2023 kishor paswan 0521019WL005789 kishor paswan 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540776534 MR KISHOR PASWAN STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035700/139
(RAKIYA) 		0521019000NRG24030520230111452 08/05/2023 lako devi 0521019WL005789 lako devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540776528 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-002-01035700/1906
(RAKIYA) 		0521019000NRG24030520230111453 08/05/2023 HUKUMDEV ROY 0521019WL005789 HUKUMDEV ROY 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540776521 MR HUKMDEV ROY STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-002-01035700/2162
(RAKIYA) 		0521019000NRG24030520230111454 08/05/2023 KRISHNA KR ROY 0521019WL005789 KRISHNA KR ROY 00415 SBIN0004930 2736 2736 Processed 14/05/2023 1540776530 KRISHN KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SATTAR KATTAIYA BH-21-019-002-01035700/2162
(RAKIYA) 		0521019000NRG24030520230111455 08/05/2023 SULENA DEV 0521019WL005789 SULENA DEV 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540776529 MRS SULENA DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-002-01035700/2172
(RAKIYA) 		0521019000NRG24030520230111456 08/05/2023 Bimla Devi 0521019WL005789 Bimla Devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540776535 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-002-01035700/2234
(RAKIYA) 		0521019000NRG24030520230111457 08/05/2023 LAXMI DEVI 0521019WL005789 LAXMI DEVI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540776537 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-002-01035700/2236
(RAKIYA) 		0521019000NRG24030520230111458 08/05/2023 RAJ KUMAR RAY 0521019WL005789 RAJ KUMAR RAY 00415 SBIN0004930 2736 2736 Processed 14/05/2023 1540776536 RAJ KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTAR KATTAIYA BH-21-019-002-01035700/2237
(RAKIYA) 		0521019000NRG24030520230111459 08/05/2023 SANTU DEVI 0521019WL005789 SANTU DEVI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540776539 MRS SANTU DEVI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-002-01035700/2243
(RAKIYA) 		0521019000NRG24030520230111460 08/05/2023 MANOJ MUKHIYA 0521019WL005789 MANOJ MUKHIYA 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540776532 MR MANOJ MUKHIYA STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-002-01035700/2244
(RAKIYA) 		0521019000NRG24030520230111461 08/05/2023 KANCHAN DEVI 0521019WL005789 KANCHAN DEVI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540776538 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-002-01035700/2245
(RAKIYA) 		0521019000NRG24030520230111462 08/05/2023 MUNNI DEVI 0521019WL005789 MUNNI DEVI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540776527 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-002-01035700/733
(RAKIYA) 		0521019000NRG24030520230111463 08/05/2023 Mamta Devi 0521019WL005789 Mamta Devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540776525 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-002-01035700/756
(RAKIYA) 		0521019000NRG24030520230111464 08/05/2023 manju devi 0521019WL005789 manju devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540776533 MANJU DEVI PUNJAB NATIONAL BANK(508568)
23 SATTAR KATTAIYA BH-21-019-002-01035700/824
(RAKIYA) 		0521019000NRG24030520230111465 08/05/2023 BAJNATH CHADHARI 0521019WL005789 BAJNATH CHADHARI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540776520 MR BAIJANATH CHAUDHARI STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-002-01035700/834
(RAKIYA) 		0521019000NRG24030520230111466 08/05/2023 PIVITRI DEVI 0521019WL005789 PIVITRI DEVI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540776526 MRS PAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 62928 62928
25 SATTAR KATTAIYA BH-21-019-002-01035700/1201
(RAKIYA) 		0521019000NRG24030520230111445 08/05/2023 MANJU DEVI 0521019WL005789 MANJU DEVI 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1540776517 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
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_080523APB_FTO_119821 Punjab National Bank PUNB0174200 LAUKAHA 2736
2 SATTAR KATTAIYA BH0521019_080523APB_FTO_119821 State Bank of India SBIN0004930 PANCHGACHIA 62928
3 SATTAR KATTAIYA BH0521019_080523APB_FTO_119821 India Post Payments Bank IPOS0000001 Supaul 2736

Download In Excel