Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:37 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080523APB_FTO_120446
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-21-019-009-01034000/2650
(SIHAUL) 		0521019000NRG24030520230116248 08/05/2023 RUPOSI DEVI 0521019WL006032 RUPOSI DEVI 00089 CBIN0282835 2508 2508 Processed 13/05/2023 1540776614 Mrs. RUPOSI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
2 SATTAR KATTAIYA BH-21-019-009-01034000/2659
(SIHAUL) 		0521019000NRG24030520230116250 08/05/2023 LOTAN KAMAT 0521019WL006032 LOTAN KAMAT 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540776620 MR LOTAN KAMAT STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-009-01034000/2695
(SIHAUL) 		0521019000NRG24030520230116253 08/05/2023 Sadina 0521019WL006032 Sadina 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540776617 MRS SADINA X STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-009-01034000/2699
(SIHAUL) 		0521019000NRG24030520230116256 08/05/2023 BiBi Sahanaj Khatun 0521019WL006032 BiBi Sahanaj Khatun 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540776618 MRS BIBI SAHNAJ KHATUN STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-009-01034000/2711
(SIHAUL) 		0521019000NRG24030520230116265 08/05/2023 Najma Khatun 0521019WL006032 Najma Khatun 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540776619 MRS NAJMA KHATOON STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-009-01034000/654
(SIHAUL) 		0521019000NRG24030520230116272 08/05/2023 kunti devi 0521019WL006032 kunti devi 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540776625 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-009-01034000/673
(SIHAUL) 		0521019000NRG24030520230116273 08/05/2023 Kari Devi 0521019WL006032 Kari Devi 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1540776616 MRS KARI DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-009-01034000/968
(SIHAUL) 		0521019000NRG24030520230116276 08/05/2023 MD RAIBUN 0521019WL006032 MD RAIBUN 00415 SBIN0004930 2508 2508 Processed 14/05/2023 1540776624 BIBI REHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17556 17556
9 SATTAR KATTAIYA BH-21-019-009-01034000/2617
(SIHAUL) 		0521019000NRG24030520230116247 08/05/2023 LAXMI KUMARI 0521019WL006032 LAXMI KUMARI 00415 SBIN0008361 2508 2508 Processed 14/05/2023 1540776621 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATTAR KATTAIYA BH-21-019-009-01034000/2650
(SIHAUL) 		0521019000NRG24030520230116249 08/05/2023 LAXMAN SINGH 0521019WL006032 LAXMAN SINGH 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540776603 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-009-01034000/2704
(SIHAUL) 		0521019000NRG24030520230116258 08/05/2023 Akali Devi 0521019WL006032 Akali Devi 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540776605 MRS AKALI DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-009-01034000/2705
(SIHAUL) 		0521019000NRG24030520230116259 08/05/2023 BB Mokina 0521019WL006032 BB Mokina 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540776612 MR MD IDARIS STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-009-01034000/2706
(SIHAUL) 		0521019000NRG24030520230116261 08/05/2023 Husia 0521019WL006032 Husia 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540776602 MRS HUSIA STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-009-01034000/2706
(SIHAUL) 		0521019000NRG24030520230116260 08/05/2023 Md Uslum 0521019WL006032 Md Uslum 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540776613 MR MD USLUM STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-009-01034000/2707
(SIHAUL) 		0521019000NRG24030520230116262 08/05/2023 jaimu 0521019WL006032 jaimu 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540776611 MRS BIBI JAIBUL STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-009-01034000/2710
(SIHAUL) 		0521019000NRG24030520230116264 08/05/2023 Sahida 0521019WL006032 Sahida 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540776615 MRS BIBI SAHIDA STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-009-01034000/2710
(SIHAUL) 		0521019000NRG24030520230116263 08/05/2023 Subhan Miya 0521019WL006032 Subhan Miya 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540776606 MR SUBHAN MIYAN STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-009-01034000/2895
(SIHAUL) 		0521019000NRG24030520230116267 08/05/2023 NAJMA KHATUN 0521019WL006032 NAJMA KHATUN 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540776601 MISS NAJMA KHATUN STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-009-01034000/2896
(SIHAUL) 		0521019000NRG24030520230116269 08/05/2023 AVANTI DEVI 0521019WL006032 AVANTI DEVI 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540776626 MRS AVANTI DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-009-01034000/694
(SIHAUL) 		0521019000NRG24030520230116274 08/05/2023 SONI DEVI 0521019WL006032 SONI DEVI 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540776623 MRS SONI DEVI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-009-01034000/968
(SIHAUL) 		0521019000NRG24030520230116277 08/05/2023 ASMI KHATUN 0521019WL006032 ASMI KHATUN 00415 SBIN0008361 2508 2508 Processed 13/05/2023 1540776600 MISS ASMI KHATUN STATE BANK OF INDIA(508548)
SubTotal 32604 32604
22 SATTAR KATTAIYA BH-21-019-009-01034000/2899
(SIHAUL) 		0521019000NRG24030520230116271 08/05/2023 SABANA PARWEEN 0521019WL006032 SABANA PARWEEN 00415 SBIN0015733 2508 2508 Processed 13/05/2023 1540776627 MRS SABANA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
23 SATTAR KATTAIYA BH-21-019-009-01034000/2673
(SIHAUL) 		0521019000NRG24030520230116251 08/05/2023 ANITA DEVI 0521019WL006032 ANITA DEVI 00415 SBIN0018037 2508 2508 Processed 14/05/2023 1540776604 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTAR KATTAIYA BH-21-019-009-01034000/2711
(SIHAUL) 		0521019000NRG24030520230116266 08/05/2023 Mohammad Jahir 0521019WL006032 Mohammad Jahir 00415 SBIN0018037 2508 2508 Processed 13/05/2023 1540776607 MR MOHAMMAD JAHIR STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-009-01034000/968
(SIHAUL) 		0521019000NRG24030520230116278 08/05/2023 MD JIBRAIL 0521019WL006032 MD JIBRAIL 00415 SBIN0018037 2508 2508 Processed 13/05/2023 1540776622 MR MD JIBRAIL STATE BANK OF INDIA(508548)
SubTotal 7524 7524
26 SATTAR KATTAIYA BH-21-019-009-01034000/2697
(SIHAUL) 		0521019000NRG24030520230116254 08/05/2023 Manisha kumari 0521019WL006032 Manisha kumari 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1540776608 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATTAR KATTAIYA BH-21-019-009-01034000/2698
(SIHAUL) 		0521019000NRG24030520230116255 08/05/2023 Md Jakir 0521019WL006032 Md Jakir 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1540776610 MDJAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SATTAR KATTAIYA BH-21-019-009-01034000/2701
(SIHAUL) 		0521019000NRG24030520230116257 08/05/2023 Fudi Kumari 0521019WL006032 Fudi Kumari 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1540776609 FUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
Total 70224 70224

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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_080523APB_FTO_120446 Central Bank Of India CBIN0282835 PURAB BAZAR (PATUWAHA) 2508
2 SATTAR KATTAIYA BH0521019_080523APB_FTO_120446 State Bank of India SBIN0004930 PANCHGACHIA 17556
3 SATTAR KATTAIYA BH0521019_080523APB_FTO_120446 State Bank of India SBIN0008361 AGWANPUR 32604
4 SATTAR KATTAIYA BH0521019_080523APB_FTO_120446 State Bank of India SBIN0015733 SHANKARPUR 2508
5 SATTAR KATTAIYA BH0521019_080523APB_FTO_120446 State Bank of India SBIN0018037 Bara 7524
6 SATTAR KATTAIYA BH0521019_080523APB_FTO_120446 India Post Payments Bank IPOS0000001 Saharsa 7524

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