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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:09 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080623APB_FTO_244988
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-21-019-002-01035700/1215
(RAKIYA) 		0521019000NRG24080620230376993 08/06/2023 NIRO DEVI 0521019WL019622 NIRO DEVI 00048 BKID0004581 2736 2736 Processed 14/06/2023 2543853668 NIRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-002-01035600/765
(RAKIYA) 		0521019000NRG24080620230376981 08/06/2023 SUNIL KUMAR RAM 0521019WL019622 SUNIL KUMAR RAM 00354 PUNB0174200 2736 2736 Processed 14/06/2023 2543853642 SUNIL KUMAR RAM S/O ARJUN RAM PUNJAB NATIONAL BANK(508568)
3 SATTAR KATTAIYA BH-21-019-002-01035700/180
(RAKIYA) 		0521019000NRG24080620230377009 08/06/2023 DASRATH MUKHIYA 0521019WL019622 DASRATH MUKHIYA 00354 PUNB0174200 2736 2736 Processed 14/06/2023 2543853641 DASRATH MUKHIYA S/O BUCHHI MUKHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
4 SATTAR KATTAIYA BH-21-019-002-01035700/1
(RAKIYA) 		0521019000NRG24080620230376982 08/06/2023 brahmdev ram 0521019WL019622 brahmdev ram 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853643 MR BRAHAMDEV RAM STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-002-01035700/1076
(RAKIYA) 		0521019000NRG24080620230376983 08/06/2023 motilal roy 0521019WL019622 motilal roy 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853666 MR MOTILAL RAY STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-002-01035700/1086
(RAKIYA) 		0521019000NRG24080620230376984 08/06/2023 KAILU PASWAN 0521019WL019622 KAILU PASWAN 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853663 MR KAILU PASWAN STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-002-01035700/1097
(RAKIYA) 		0521019000NRG24080620230376985 08/06/2023 RITA DEVI 0521019WL019622 RITA DEVI 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853660 MRS RITA DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-002-01035700/1110
(RAKIYA) 		0521019000NRG24080620230376988 08/06/2023 KANCHAN DEVI 0521019WL019622 KANCHAN DEVI 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853667 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035700/1112
(RAKIYA) 		0521019000NRG24080620230376989 08/06/2023 lalita devi 0521019WL019622 lalita devi 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853653 MRS LALITA DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035700/117
(RAKIYA) 		0521019000NRG24080620230376990 08/06/2023 Kiran Devi 0521019WL019622 Kiran Devi 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853657 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-002-01035700/1207
(RAKIYA) 		0521019000NRG24080620230376991 08/06/2023 ramdev mukhiya 0521019WL019622 ramdev mukhiya 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853647 RAMDEV MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SATTAR KATTAIYA BH-21-019-002-01035700/1215
(RAKIYA) 		0521019000NRG24080620230376992 08/06/2023 SHANKAR CHAUDHARI 0521019WL019622 SHANKAR CHAUDHARI 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853644 MR SHANKAR CHAUDHARI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-002-01035700/1219
(RAKIYA) 		0521019000NRG24080620230376994 08/06/2023 KHATAR MUKHIYA 0521019WL019622 KHATAR MUKHIYA 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853656 KHATTAR MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SATTAR KATTAIYA BH-21-019-002-01035700/1264
(RAKIYA) 		0521019000NRG24080620230376995 08/06/2023 anil yadav 0521019WL019622 anil yadav 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853649 MR ANIL KUMAR STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-002-01035700/1264
(RAKIYA) 		0521019000NRG24080620230376996 08/06/2023 ANIL YADEV 0521019WL019622 ANIL YADEV 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853650 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SATTAR KATTAIYA BH-21-019-002-01035700/1266
(RAKIYA) 		0521019000NRG24080620230376997 08/06/2023 SUNIL MUKHIYA 0521019WL019622 SUNIL MUKHIYA 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853646 SUNIL MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTAR KATTAIYA BH-21-019-002-01035700/1271
(RAKIYA) 		0521019000NRG24080620230376998 08/06/2023 BACHIYA DEVI 0521019WL019622 BACHIYA DEVI 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853659 MRS BACHIYA DEVI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-002-01035700/1286
(RAKIYA) 		0521019000NRG24080620230376999 08/06/2023 ranu devi 0521019WL019622 ranu devi 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853658 SURENDRA MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATTAR KATTAIYA BH-21-019-002-01035700/140
(RAKIYA) 		0521019000NRG24080620230377000 08/06/2023 ramesh paswan 0521019WL019622 ramesh paswan 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853652 MR RAMESH PASWAN STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-002-01035700/141
(RAKIYA) 		0521019000NRG24080620230377001 08/06/2023 Ramdev ram 0521019WL019622 Ramdev ram 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853655 MR RAMDEV RAM STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-002-01035700/142
(RAKIYA) 		0521019000NRG24080620230377002 08/06/2023 Vavita Devi 0521019WL019622 Vavita Devi 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853654 MRS VAVITA DEVI STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-002-01035700/1454
(RAKIYA) 		0521019000NRG24080620230377003 08/06/2023 Manoj ram 0521019WL019622 Manoj ram 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853648 MR MANOJ RAM STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-002-01035700/148
(RAKIYA) 		0521019000NRG24080620230377004 08/06/2023 LALITA DEVI 0521019WL019622 LALITA DEVI 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853645 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTAR KATTAIYA BH-21-019-002-01035700/1544
(RAKIYA) 		0521019000NRG24080620230377005 08/06/2023 ANEGI ROY 0521019WL019622 ANEGI ROY 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853665 MR ANEGI ROY STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-002-01035700/162
(RAKIYA) 		0521019000NRG24080620230377006 08/06/2023 khoka paswan 0521019WL019622 khoka paswan 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853662 MR KHOKHA PASWAN STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-002-01035700/1760
(RAKIYA) 		0521019000NRG24080620230377008 08/06/2023 Phulo Devi 0521019WL019622 Phulo Devi 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853669 MRS PHOLO DEVI STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-002-01035700/1760
(RAKIYA) 		0521019000NRG24080620230377007 08/06/2023 vishnudevchoudhari 0521019WL019622 vishnudevchoudhari 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853664 MR VISHNUDEV CHOUDHARI STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-002-01035700/1904
(RAKIYA) 		0521019000NRG24080620230377011 08/06/2023 jitni devi 0521019WL019622 jitni devi 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853651 JITANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATTAR KATTAIYA BH-21-019-002-01035700/1904
(RAKIYA) 		0521019000NRG24080620230377010 08/06/2023 vipin paswan 0521019WL019622 vipin paswan 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2543853661 MR VIPIN PASWAN STATE BANK OF INDIA(508548)
SubTotal 71136 71136
30 SATTAR KATTAIYA BH-21-019-002-01035700/1108
(RAKIYA) 		0521019000NRG24080620230376986 08/06/2023 SHIV KUMAR PASWAN 0521019WL019622 SHIV KUMAR PASWAN 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2543853640 SHIVKUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 SATTAR KATTAIYA BH-21-019-002-01035700/1110
(RAKIYA) 		0521019000NRG24080620230376987 08/06/2023 Vinod Sharma 0521019WL019622 Vinod Sharma 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2543853639 VINOD SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 84816 84816

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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_080623APB_FTO_244988 Bank of India BKID0004581 ARAN 2736
2 SATTAR KATTAIYA BH0521019_080623APB_FTO_244988 Punjab National Bank PUNB0174200 LAUKAHA 5472
3 SATTAR KATTAIYA BH0521019_080623APB_FTO_244988 State Bank of India SBIN0004930 PANCHGACHIA 71136
4 SATTAR KATTAIYA BH0521019_080623APB_FTO_244988 India Post Payments Bank IPOS0000001 Saharsa 2736
5 SATTAR KATTAIYA BH0521019_080623APB_FTO_244988 India Post Payments Bank IPOS0000001 Supaul 2736

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