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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:28 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723APB_FTO_382194
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-21-019-002-01035700/2999
(RAKIYA) 		0521019000NRG24080720230602358 08/07/2023 TARNI YADAV 0521019WL029918 TARNI YADAV 00354 PUNB0174200 1824 1824 Processed 02/09/2023 5079704754 TARANI YADAV W/O BHIKHO YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 SATTAR KATTAIYA BH-21-019-002-01035600/1010
(RAKIYA) 		0521019000NRG24080720230602339 08/07/2023 DEVO SAH 0521019WL029918 DEVO SAH 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704771 MR DEVO SAH STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-002-01035600/1010
(RAKIYA) 		0521019000NRG24080720230602340 08/07/2023 sanju devi 0521019WL029918 sanju devi 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704765 MRS SANJU DEVI STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-002-01035600/1023
(RAKIYA) 		0521019000NRG24080720230602341 08/07/2023 AGAMLAL YADAV 0521019WL029918 AGAMLAL YADAV 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704776 MR AGAMLAL YADAV STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-002-01035600/1037
(RAKIYA) 		0521019000NRG24080720230602342 08/07/2023 mahadev yadav 0521019WL029918 mahadev yadav 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704764 MAHADEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATTAR KATTAIYA BH-21-019-002-01035600/1037
(RAKIYA) 		0521019000NRG24080720230602343 08/07/2023 manju devi 0521019WL029918 manju devi 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704773 MRS MANJU DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-002-01035600/1049
(RAKIYA) 		0521019000NRG24080720230602344 08/07/2023 LALBHADUR YADAV 0521019WL029918 LALBHADUR YADAV 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704777 MR LALBAHADUR YADAV STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-002-01035600/1675
(RAKIYA) 		0521019000NRG24080720230602345 08/07/2023 BABUSAHAB YADAV 0521019WL029918 BABUSAHAB YADAV 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704755 MR BABUSAHAV YADAV STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035600/205
(RAKIYA) 		0521019000NRG24080720230602346 08/07/2023 ANIL MANDAL 0521019WL029918 ANIL MANDAL 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704767 MR INDRA KUMAR MANDAL STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035600/205
(RAKIYA) 		0521019000NRG24080720230602347 08/07/2023 NILAM DEVI 0521019WL029918 NILAM DEVI 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704758 MRS NILAM DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-002-01035600/685
(RAKIYA) 		0521019000NRG24080720230602348 08/07/2023 VIJAY YADAV 0521019WL029918 VIJAY YADAV 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704760 VIJAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 SATTAR KATTAIYA BH-21-019-002-01035600/685
(RAKIYA) 		0521019000NRG24080720230602349 08/07/2023 VIJAY YADAV 0521019WL029918 VIJAY YADAV 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704761 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-002-01035600/763
(RAKIYA) 		0521019000NRG24080720230602350 08/07/2023 Laxman Yadav 0521019WL029918 Laxman Yadav 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704768 MR LAKSHMAN YADAV STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-002-01035600/763
(RAKIYA) 		0521019000NRG24080720230602351 08/07/2023 Manju Devi 0521019WL029918 Manju Devi 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704774 MRS MANJU DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-002-01035600/764
(RAKIYA) 		0521019000NRG24080720230602352 08/07/2023 vijay sah 0521019WL029918 vijay sah 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704770 MR VIJAY SAH STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-002-01035700/2413
(RAKIYA) 		0521019000NRG24080720230602354 08/07/2023 DINESH YADAV 0521019WL029918 DINESH YADAV 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704772 MR DINESH YADAV STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-002-01035700/2413
(RAKIYA) 		0521019000NRG24080720230602353 08/07/2023 RANJU DEVI 0521019WL029918 RANJU DEVI 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704756 MRS RANJU DEVI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-002-01035700/2998
(RAKIYA) 		0521019000NRG24080720230602356 08/07/2023 RADHESHYAM YADAV 0521019WL029918 RADHESHYAM YADAV 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704762 MR RADHESHYAM YADAV STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-002-01035700/2999
(RAKIYA) 		0521019000NRG24080720230602357 08/07/2023 SOBHA DEVI 0521019WL029918 SOBHA DEVI 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704766 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SATTAR KATTAIYA BH-21-019-002-01035700/3000
(RAKIYA) 		0521019000NRG24080720230602359 08/07/2023 DUKHANI DEVI 0521019WL029918 DUKHANI DEVI 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704778 DUKHNI KUMARI DO RAMBRIKSH SHARMA PUNJAB NATIONAL BANK(508568)
21 SATTAR KATTAIYA BH-21-019-002-01035700/3001
(RAKIYA) 		0521019000NRG24080720230602360 08/07/2023 RANGAL DEVI 0521019WL029918 RANGAL DEVI 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704763 MRS RANGAL DEVI STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-002-01035700/3003
(RAKIYA) 		0521019000NRG24080720230602362 08/07/2023 VIKASH KUMAR 0521019WL029918 VIKASH KUMAR 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704769 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-002-01035800/1397
(RAKIYA) 		0521019000NRG24080720230602364 08/07/2023 FULDAY DEVI 0521019WL029918 FULDAY DEVI 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704757 MRS FUL DEVI STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-002-01035800/2574
(RAKIYA) 		0521019000NRG24080720230602366 08/07/2023 SULEKHA DEVI 0521019WL029918 SULEKHA DEVI 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5079704759 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 41952 41952
25 SATTAR KATTAIYA BH-21-019-002-01035700/3004
(RAKIYA) 		0521019000NRG24080720230602363 08/07/2023 MAMTA DEVI 0521019WL029918 MAMTA DEVI 00415 SBIN0014334 1824 1824 Processed 02/09/2023 5079704775 MS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
26 SATTAR KATTAIYA BH-21-019-002-01035700/3002
(RAKIYA) 		0521019000NRG24080720230602361 08/07/2023 CHHEDNI DEVI 0521019WL029918 CHHEDNI DEVI 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5079704753 CHHEDNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATTAR KATTAIYA BH-21-019-002-01035800/2574
(RAKIYA) 		0521019000NRG24080720230602365 08/07/2023 AJAY SAH 0521019WL029918 AJAY SAH 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5079704752 AJAY SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 49248 49248

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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_382194 Punjab National Bank PUNB0174200 LAUKAHA 1824
2 SATTAR KATTAIYA BH0521019_080723APB_FTO_382194 State Bank of India SBIN0004930 PANCHGACHIA 41952
3 SATTAR KATTAIYA BH0521019_080723APB_FTO_382194 State Bank of India SBIN0014334 PARSARMA 1824
4 SATTAR KATTAIYA BH0521019_080723APB_FTO_382194 India Post Payments Bank IPOS0000001 Saharsa 1824
5 SATTAR KATTAIYA BH0521019_080723APB_FTO_382194 India Post Payments Bank IPOS0000001 Supaul 1824

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