Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:08 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723APB_FTO_384636
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-21-019-002-01035700/2977
(RAKIYA) 		0521019000NRG24080720230606350 08/07/2023 SUSHILA DEVI 0521019WL030053 SUSHILA DEVI 00354 PUNB0174200 1824 1824 Processed 02/09/2023 5080057638 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
2 SATTAR KATTAIYA BH-21-019-002-01035700/2978
(RAKIYA) 		0521019000NRG24080720230606352 08/07/2023 SARASWATI DEVI 0521019WL030053 SARASWATI DEVI 00354 PUNB0174200 1824 1824 Processed 02/09/2023 5080057636 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-002-01035700/2981
(RAKIYA) 		0521019000NRG24080720230606355 08/07/2023 DIL KHUSH KUMAR 0521019WL030053 DIL KHUSH KUMAR 00354 PUNB0174200 1824 1824 Processed 02/09/2023 5080057637 DILKHUSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
4 SATTAR KATTAIYA BH-21-019-002-01035700/2972
(RAKIYA) 		0521019000NRG24080720230606340 08/07/2023 ANJU DEVI 0521019WL030053 ANJU DEVI 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5080057641 MRS ANJU DEVI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-002-01035700/2973
(RAKIYA) 		0521019000NRG24080720230606343 08/07/2023 GOVIND KUMAR 0521019WL030053 GOVIND KUMAR 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5080057644 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-002-01035700/2974
(RAKIYA) 		0521019000NRG24080720230606345 08/07/2023 MUNMUN MUKHIYA 0521019WL030053 MUNMUN MUKHIYA 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5080057642 MR MUNMUN MUKHIYA STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-002-01035700/2974
(RAKIYA) 		0521019000NRG24080720230606344 08/07/2023 SONI DEVI 0521019WL030053 SONI DEVI 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5080057647 MRS SONI DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-002-01035700/2975
(RAKIYA) 		0521019000NRG24080720230606347 08/07/2023 RAVINDRA MUKHIYA 0521019WL030053 RAVINDRA MUKHIYA 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5080057645 MR RAVINDRA MUKHIYA STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035700/2975
(RAKIYA) 		0521019000NRG24080720230606346 08/07/2023 SARSWATI DEVI 0521019WL030053 SARSWATI DEVI 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5080057646 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035700/2976
(RAKIYA) 		0521019000NRG24080720230606348 08/07/2023 SARSWATI DEVI 0521019WL030053 SARSWATI DEVI 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5080057648 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SATTAR KATTAIYA BH-21-019-002-01035700/2982
(RAKIYA) 		0521019000NRG24080720230606356 08/07/2023 SUMITRA DEVI 0521019WL030053 SUMITRA DEVI 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5080057639 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-002-01035700/312
(RAKIYA) 		0521019000NRG24080720230606358 08/07/2023 beachan mukhiya 0521019WL030053 beachan mukhiya 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5080057643 MR VECHAN MUKHIYA STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-002-01035800/310
(RAKIYA) 		0521019000NRG24080720230606359 08/07/2023 PAVAN DEVI 0521019WL030053 PAVAN DEVI 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5080057640 MRS PAWAN DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
14 SATTAR KATTAIYA BH-21-019-002-01035700/1208
(RAKIYA) 		0521019000NRG24080720230606337 08/07/2023 LALO DEVI 0521019WL030053 LALO DEVI 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080057649 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SATTAR KATTAIYA BH-21-019-002-01035700/1232
(RAKIYA) 		0521019000NRG24080720230606339 08/07/2023 RITA DEVI 0521019WL030053 RITA DEVI 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080057632 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SATTAR KATTAIYA BH-21-019-002-01035700/2972
(RAKIYA) 		0521019000NRG24080720230606341 08/07/2023 PRAMOD MUKHIYA 0521019WL030053 PRAMOD MUKHIYA 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080057633 PRAMOD MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTAR KATTAIYA BH-21-019-002-01035700/2976
(RAKIYA) 		0521019000NRG24080720230606349 08/07/2023 KAMLESH MUKHIYA 0521019WL030053 KAMLESH MUKHIYA 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080057631 KAMLESH MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-002-01035700/2977
(RAKIYA) 		0521019000NRG24080720230606351 08/07/2023 BUDHAN MUKHIYA 0521019WL030053 BUDHAN MUKHIYA 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080057634 MR BUDHAN MUKHIYA STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-002-01035700/2980
(RAKIYA) 		0521019000NRG24080720230606354 08/07/2023 GOPAL KUMAR 0521019WL030053 GOPAL KUMAR 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080057635 GOPAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SATTAR KATTAIYA BH-21-019-002-01035700/2984
(RAKIYA) 		0521019000NRG24080720230606357 08/07/2023 PRADEEP KUMAR MUKHIYA 0521019WL030053 PRADEEP KUMAR MUKHIYA 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080057630 PRADEEP KUMAR MUKHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 36480 36480

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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_080723APB_FTO_384636 Punjab National Bank PUNB0174200 LAUKAHA 5472
2 SATTAR KATTAIYA BH0521019_080723APB_FTO_384636 State Bank of India SBIN0004930 PANCHGACHIA 18240
3 SATTAR KATTAIYA BH0521019_080723APB_FTO_384636 India Post Payments Bank IPOS0000001 Supaul 12768

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