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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:00 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010723APB_FTO_345163
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-21-019-007-01036100/2843
(SATTAR) 		0521019000NRG24300620230543556 01/07/2023 rania devi 0521019WL027140 rania devi 00048 BKID0004581 684 684 Processed 30/08/2023 4960997161 RANIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
2 SATTAR KATTAIYA BH-21-019-007-01036100/1116
(SATTAR) 		0521019000NRG24300620230543551 01/07/2023 ASHOK SHARMA 0521019WL027140 ASHOK SHARMA 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4960997171 MR ASHOK SHARMA STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-007-01036100/1116
(SATTAR) 		0521019000NRG24300620230543552 01/07/2023 SUNITA DEVI 0521019WL027140 SUNITA DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4960997153 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-007-01036100/382
(SATTAR) 		0521019000NRG24300620230543557 01/07/2023 vindul devi 0521019WL027140 vindul devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4960997152 MRS VINDULA DEVI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-007-01036100/3855
(SATTAR) 		0521019000NRG24300620230543560 01/07/2023 MD SHUBHAN 0521019WL027140 MD SHUBHAN 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4960997175 Mohammad Subhan AIRTEL PAYMENTS BANK LIMITED(990288)
6 SATTAR KATTAIYA BH-21-019-007-01036100/3861
(SATTAR) 		0521019000NRG24300620230543561 01/07/2023 Puja Kumari 0521019WL027140 Puja Kumari 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4960997158 MR PUJA KUMARI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-007-01036100/3928
(SATTAR) 		0521019000NRG24300620230543565 01/07/2023 Nilam Devi 0521019WL027140 Nilam Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4960997149 MRS NILAM DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-007-01036100/3929
(SATTAR) 		0521019000NRG24300620230543566 01/07/2023 Bhima Devi 0521019WL027140 Bhima Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4960997150 MRS VINA DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-007-01036100/3930
(SATTAR) 		0521019000NRG24300620230543567 01/07/2023 Rajdeep Kumar 0521019WL027140 Rajdeep Kumar 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4960997159 RAJDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATTAR KATTAIYA BH-21-019-007-01036100/3931
(SATTAR) 		0521019000NRG24300620230543568 01/07/2023 Indra Devi 0521019WL027140 Indra Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4960997148 MS INDIRA DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-007-01036100/4557
(SATTAR) 		0521019000NRG24300620230543573 01/07/2023 Tribhuvan Yadav 0521019WL027140 Tribhuvan Yadav 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4960997160 MR TRIBHUVAN YADAV STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-007-01036100/4900
(SATTAR) 		0521019000NRG24300620230543574 01/07/2023 BHOGILAL YADAV 0521019WL027140 BHOGILAL YADAV 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4960997156 MR BHOGILAL YADAV STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-007-01036100/5056
(SATTAR) 		0521019000NRG24300620230543577 01/07/2023 rita devi 0521019WL027140 rita devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4960997155 MRS RITA DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-007-01036100/5056
(SATTAR) 		0521019000NRG24300620230543578 01/07/2023 VIJAY PANDIT 0521019WL027140 VIJAY PANDIT 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4960997170 MR VIJAY PANDIT STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-007-01036100/5085
(SATTAR) 		0521019000NRG24300620230543579 01/07/2023 NITU DEVI 0521019WL027140 NITU DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4960997176 MRS NITU DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-007-01036100/5301
(SATTAR) 		0521019000NRG24300620230543580 01/07/2023 LAKSHMI DEVI 0521019WL027140 LAKSHMI DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4960997174 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-007-01036100/5303
(SATTAR) 		0521019000NRG24300620230543581 01/07/2023 Ranjay Yadav 0521019WL027140 Ranjay Yadav 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4960997157 RANJAY YADAV INDUSIND BANK(607189)
SubTotal 43776 43776
18 SATTAR KATTAIYA BH-21-019-007-01036100/3854
(SATTAR) 		0521019000NRG24300620230543558 01/07/2023 KANCHAN DEVI 0521019WL027140 KANCHAN DEVI 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4960997154 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-007-01036100/3927
(SATTAR) 		0521019000NRG24300620230543564 01/07/2023 Sashila Devi 0521019WL027140 Sashila Devi 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4960997172 MRS SASHILA DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-007-01036100/5037
(SATTAR) 		0521019000NRG24300620230543576 01/07/2023 RUNA DEVI 0521019WL027140 RUNA DEVI 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4960997169 MRS RUNA DEVI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-007-01036100/5309
(SATTAR) 		0521019000NRG24300620230543582 01/07/2023 RAJA KUMAR 0521019WL027140 RAJA KUMAR 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4960997151 MR RAJA KUMAR STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-007-01036100/5310
(SATTAR) 		0521019000NRG24300620230543584 01/07/2023 AJAY KUMAR 0521019WL027140 AJAY KUMAR 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4960997173 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 13680 13680
23 SATTAR KATTAIYA BH-21-019-007-01036100/1166
(SATTAR) 		0521019000NRG24300620230543553 01/07/2023 JAYJAYRAM CHOUPAL 0521019WL027140 JAYJAYRAM CHOUPAL 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4960997166 JAYJAY RAM CHOUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTAR KATTAIYA BH-21-019-007-01036100/132
(SATTAR) 		0521019000NRG24300620230543554 01/07/2023 triful devi 0521019WL027140 triful devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4960997167 MRS TRIFUL DEVI STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-007-01036100/2648
(SATTAR) 		0521019000NRG24300620230543555 01/07/2023 lalan yadav 0521019WL027140 lalan yadav 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4960997165 LALAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
26 SATTAR KATTAIYA BH-21-019-007-01036100/4524
(SATTAR) 		0521019000NRG24300620230543571 01/07/2023 Bibi Jahira 0521019WL027140 Bibi Jahira 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4960997168 MS BIBI ZAFIRA STATE BANK OF INDIA(508548)
SubTotal 10716 10716
27 SATTAR KATTAIYA BH-21-019-007-01036100/3925
(SATTAR) 		0521019000NRG24300620230543562 01/07/2023 Nitish Kumar 0521019WL027140 Nitish Kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4960997164 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SATTAR KATTAIYA BH-21-019-007-01036100/4319
(SATTAR) 		0521019000NRG24300620230543570 01/07/2023 Sudha Devi 0521019WL027140 Sudha Devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4960997162 SUDHA DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 SATTAR KATTAIYA BH-21-019-007-01036100/4900
(SATTAR) 		0521019000NRG24300620230543575 01/07/2023 GITA DEVI 0521019WL027140 GITA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4960997163 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 77064 77064

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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_010723APB_FTO_345163 Bank of India BKID0004581 ARAN 684
2 SATTAR KATTAIYA BH0521019_010723APB_FTO_345163 State Bank of India SBIN0004930 PANCHGACHIA 43776
3 SATTAR KATTAIYA BH0521019_010723APB_FTO_345163 State Bank of India SBIN0008361 AGWANPUR 13680
4 SATTAR KATTAIYA BH0521019_010723APB_FTO_345163 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 10716
5 SATTAR KATTAIYA BH0521019_010723APB_FTO_345163 India Post Payments Bank IPOS0000001 Saharsa 8208

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