Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:50 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080423APB_FTO_29862
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-21-019-005-01035900/315
(BIJALPUR) 		0521019000NRG23050420230689588 08/04/2023 koresa khatun 0521019WL080648 koresa khatun 00048 BKID0004581 2520 2520 Processed 05/05/2023 1238770343 MRS KORESHA KHATUN STATE BANK OF INDIA(508548)
2 SATTAR KATTAIYA BH-21-019-005-01035900/454
(BIJALPUR) 		0521019000NRG23050420230689592 08/04/2023 gita devi 0521019WL080648 gita devi 00048 BKID0004581 2520 2520 Processed 05/05/2023 1238770340 GITA DEVI W/O - PRAMOD CHAUPAL BANK OF INDIA(508505)
3 SATTAR KATTAIYA BH-21-019-005-01035900/815
(BIJALPUR) 		0521019000NRG23050420230689596 08/04/2023 abdul kaiyum 0521019WL080648 abdul kaiyum 00048 BKID0004581 2520 2520 Processed 05/05/2023 1238770342 MR KAUME KHOKHA STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-005-01035900/815
(BIJALPUR) 		0521019000NRG23050420230689597 08/04/2023 maimul khatun 0521019WL080648 maimul khatun 00048 BKID0004581 2520 2520 Processed 05/05/2023 1238770341 Maimun Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 10080 10080
5 SATTAR KATTAIYA BH-21-019-005-01035900/1737
(BIJALPUR) 		0521019000NRG23050420230689587 08/04/2023 KHURKHUR DEVI 0521019WL080648 KHURKHUR DEVI 00415 SBIN0004930 2520 2520 Processed 05/05/2023 1238770333 KHURKHUR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATTAR KATTAIYA BH-21-019-005-01035900/40
(BIJALPUR) 		0521019000NRG23050420230689590 08/04/2023 pinki devi 0521019WL080648 pinki devi 00415 SBIN0004930 2520 2520 Processed 05/05/2023 1238770336 MRS PINKI DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-005-01036000/1220
(BIJALPUR) 		0521019000NRG23050420230689598 08/04/2023 PRABHU SHARMA 0521019WL080648 PRABHU SHARMA 00415 SBIN0004930 2520 2520 Processed 05/05/2023 1238770335 MR PRABHU SHARMA STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-005-01036000/2600
(BIJALPUR) 		0521019000NRG23050420230689599 08/04/2023 BINIT KUMAR 0521019WL080648 BINIT KUMAR 00415 SBIN0004930 2520 2520 Processed 05/05/2023 1238770337 BINIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SATTAR KATTAIYA BH-21-019-005-01036000/2600
(BIJALPUR) 		0521019000NRG23050420230689601 08/04/2023 PREMLATA DEVI 0521019WL080648 PREMLATA DEVI 00415 SBIN0004930 2520 2520 Processed 05/05/2023 1238770334 MRS PREMLTA DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-005-01036000/731
(BIJALPUR) 		0521019000NRG23050420230689602 08/04/2023 MOHAMMAD NIYAZ 0521019WL080648 MOHAMMAD NIYAZ 00415 SBIN0004930 2520 2520 Processed 05/05/2023 1238770339 MOHAMMAD NIYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
11 SATTAR KATTAIYA BH-21-019-005-01036000/734
(BIJALPUR) 		0521019000NRG23050420230689603 08/04/2023 MD IKABAL 0521019WL080648 MD IKABAL 00415 SBIN0004930 2520 2520 Processed 05/05/2023 1238770338 MR MD IKABAL STATE BANK OF INDIA(508548)
SubTotal 17640 17640
12 SATTAR KATTAIYA BH-21-019-005-01035900/40
(BIJALPUR) 		0521019000NRG23050420230689589 08/04/2023 moharil yadav 0521019WL080648 moharil yadav 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238770331 MOHRIL YADAV UTTAR BIHAR GRAMIN BANK(607069)
13 SATTAR KATTAIYA BH-21-019-005-01036000/734
(BIJALPUR) 		0521019000NRG23050420230689604 08/04/2023 BIBI MURSHIDA KHATUN 0521019WL080648 BIBI MURSHIDA KHATUN 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238770332 BIBI MURSHIDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5040 5040
14 SATTAR KATTAIYA BH-21-019-005-01035900/774
(BIJALPUR) 		0521019000NRG23050420230689595 08/04/2023 MUNNI DEVI 0521019WL080648 MUNNI DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238770329 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SATTAR KATTAIYA BH-21-019-005-01035900/774
(BIJALPUR) 		0521019000NRG23050420230689594 08/04/2023 PRABHU KUMAR THAKUR 0521019WL080648 PRABHU KUMAR THAKUR 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238770330 PRABHU KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
Total 37800 37800

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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_080423APB_FTO_29862 Bank of India BKID0004581 ARAN 10080
2 SATTAR KATTAIYA BH0521019_080423APB_FTO_29862 State Bank of India SBIN0004930 PANCHGACHIA 17640
3 SATTAR KATTAIYA BH0521019_080423APB_FTO_29862 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 5040
4 SATTAR KATTAIYA BH0521019_080423APB_FTO_29862 India Post Payments Bank IPOS0000001 Saharsa 5040

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