Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:19 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_230523APB_FTO_176082
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-21-019-008-01034100/3821
(BIHRA) 		0521019000NRG24180520230224873 23/05/2023 Rubi Khatun 0521019WL011985 Rubi Khatun 00045 BARB0SAHARS 2736 2736 Processed 27/05/2023 1905433298 Rubi Khatun BANK OF BARODA(606985)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-008-01034100/1721
(BIHRA) 		0521019000NRG24180520230224861 23/05/2023 MD SAIED 0521019WL011985 MD SAIED 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905433284 MD SAIED STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-008-01034100/1996
(BIHRA) 		0521019000NRG24180520230224863 23/05/2023 Nisha Devi 0521019WL011985 Nisha Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905433300 MRS NISHA DEVI STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-008-01034100/2063
(BIHRA) 		0521019000NRG24180520230224864 23/05/2023 Deepak Kumar 0521019WL011985 Deepak Kumar 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905433305 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-008-01034100/224
(BIHRA) 		0521019000NRG24180520230224865 23/05/2023 RAMPRABHA DEVI 0521019WL011985 RAMPRABHA DEVI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905433286 MRS RAMPRABHA DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-008-01034100/2409
(BIHRA) 		0521019000NRG24180520230224867 23/05/2023 Md Jumman 0521019WL011985 Md Jumman 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905433303 MR MD JUMMAN STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-008-01034100/3039
(BIHRA) 		0521019000NRG24180520230224870 23/05/2023 RAMBHA DEVI 0521019WL011985 RAMBHA DEVI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905433301 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-008-01034100/3471
(BIHRA) 		0521019000NRG24180520230224872 23/05/2023 JAITUN KHATUN 0521019WL011985 JAITUN KHATUN 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905433290 MRS JAITUN QUEUE REFERENCE 268131 KHATUN STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-008-01034100/3822
(BIHRA) 		0521019000NRG24180520230224874 23/05/2023 Arti Devi 0521019WL011985 Arti Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905433295 MS ARATI DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-008-01034100/3824
(BIHRA) 		0521019000NRG24180520230224876 23/05/2023 Bechni Devi 0521019WL011985 Bechni Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905433287 MRS BECHNI DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-008-01034100/3825
(BIHRA) 		0521019000NRG24180520230224877 23/05/2023 Soharab Miyan 0521019WL011985 Soharab Miyan 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905433296 MR SOHARAB MIYAN STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-008-01034100/4275
(BIHRA) 		0521019000NRG24180520230224878 23/05/2023 Kailash Kumar 0521019WL011985 Kailash Kumar 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905433299 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-008-01034100/4275
(BIHRA) 		0521019000NRG24180520230224879 23/05/2023 Manika Kumari 0521019WL011985 Manika Kumari 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905433297 MISS MANIKA KUMARI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-008-01034100/657
(BIHRA) 		0521019000NRG24180520230224884 23/05/2023 UMESH PASWAN 0521019WL011985 UMESH PASWAN 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905433302 MR UMESH PASWAN STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-008-01034100/664
(BIHRA) 		0521019000NRG24180520230224885 23/05/2023 BINDESHWARI DAS 0521019WL011985 BINDESHWARI DAS 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905433293 MR BINDESHWARI DAS STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-008-01034100/729
(BIHRA) 		0521019000NRG24180520230224886 23/05/2023 RAGHUNANDAN PASWAN 0521019WL011985 RAGHUNANDAN PASWAN 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905433288 MR RAGHUNANDAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 41040 41040
17 SATTAR KATTAIYA BH-21-019-008-01034100/2394
(BIHRA) 		0521019000NRG24180520230224866 23/05/2023 Mahidan Khatun 0521019WL011985 Mahidan Khatun 00415 SBIN0008361 2736 2736 Processed 27/05/2023 1905433294 MRS MAHIDAN KHATUN STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-008-01034100/2812
(BIHRA) 		0521019000NRG24180520230224869 23/05/2023 Rijwana Khatun 0521019WL011985 Rijwana Khatun 00415 SBIN0008361 2736 2736 Processed 27/05/2023 1905433304 MISS RIJWANA KHATUN STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-008-01034100/3823
(BIHRA) 		0521019000NRG24180520230224875 23/05/2023 Nurjaha 0521019WL011985 Nurjaha 00415 SBIN0008361 2736 2736 Processed 27/05/2023 1905433289 MRS NURJAHA STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-008-01034100/569
(BIHRA) 		0521019000NRG24180520230224881 23/05/2023 KENULA DEVI 0521019WL011985 KENULA DEVI 00415 SBIN0008361 2736 2736 Processed 27/05/2023 1905433292 MRS KENDULA DEVI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-008-01034100/569
(BIHRA) 		0521019000NRG24180520230224880 23/05/2023 SOKIL PASWAN 0521019WL011985 SOKIL PASWAN 00415 SBIN0008361 2736 2736 Processed 27/05/2023 1905433285 MRS SHOKIL PASWAN STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-008-01034100/584
(BIHRA) 		0521019000NRG24180520230224882 23/05/2023 DUKHI PASWAN 0521019WL011985 DUKHI PASWAN 00415 SBIN0008361 2736 2736 Processed 27/05/2023 1905433291 MR DUKHI PASWAN STATE BANK OF INDIA(508548)
SubTotal 16416 16416
23 SATTAR KATTAIYA BH-21-019-008-01034100/1996
(BIHRA) 		0521019000NRG24180520230224862 23/05/2023 Chandan Das 0521019WL011985 Chandan Das 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905433282 CHANDAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTAR KATTAIYA BH-21-019-008-01034100/3368
(BIHRA) 		0521019000NRG24180520230224871 23/05/2023 ABDUL VAJID 0521019WL011985 ABDUL VAJID 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905433283 ABDUL VAJID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 65664 65664

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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_230523APB_FTO_176082 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 2736
2 SATTAR KATTAIYA BH0521019_230523APB_FTO_176082 State Bank of India SBIN0004930 PANCHGACHIA 41040
3 SATTAR KATTAIYA BH0521019_230523APB_FTO_176082 State Bank of India SBIN0008361 AGWANPUR 16416
4 SATTAR KATTAIYA BH0521019_230523APB_FTO_176082 India Post Payments Bank IPOS0000001 Saharsa 5472

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