Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:56 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723APB_FTO_381000
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-21-019-002-01035700/2954
(RAKIYA) 		0521019000NRG24070720230591152 08/07/2023 SANJU DEVI 0521019WL029554 SANJU DEVI 00048 BKID0004581 2052 2052 Processed 02/09/2023 5079695301 SANJU DEVI MISHAR SHARMA BANK OF INDIA(508505)
SubTotal 2052 2052
2 SATTAR KATTAIYA BH-21-019-002-01035700/2955
(RAKIYA) 		0521019000NRG24070720230591153 08/07/2023 SUBHASH KUMAR 0521019WL029554 SUBHASH KUMAR 00176 IDIB000S524 2052 2052 Processed 03/09/2023 5079695302 Mr. Subhash Kumar INDIAN BANK(607105)
SubTotal 2052 2052
3 SATTAR KATTAIYA BH-21-019-002-01035700/100
(RAKIYA) 		0521019000NRG24070720230591143 08/07/2023 basanti devi 0521019WL029554 basanti devi 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695285 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATTAR KATTAIYA BH-21-019-002-01035700/100
(RAKIYA) 		0521019000NRG24070720230591142 08/07/2023 laxman sharma 0521019WL029554 laxman sharma 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695273 LAKSHMAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTAR KATTAIYA BH-21-019-002-01035700/109
(RAKIYA) 		0521019000NRG24070720230591145 08/07/2023 buchni devi 0521019WL029554 buchni devi 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695279 BUCHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATTAR KATTAIYA BH-21-019-002-01035700/109
(RAKIYA) 		0521019000NRG24070720230591144 08/07/2023 GULAY DAS 0521019WL029554 GULAY DAS 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695278 GULAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATTAR KATTAIYA BH-21-019-002-01035700/2945
(RAKIYA) 		0521019000NRG24070720230591146 08/07/2023 SITA DEVI 0521019WL029554 SITA DEVI 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695300 SITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATTAR KATTAIYA BH-21-019-002-01035700/89
(RAKIYA) 		0521019000NRG24070720230591158 08/07/2023 INDAL SHARMA 0521019WL029554 INDAL SHARMA 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695292 INDAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 SATTAR KATTAIYA BH-21-019-002-01035700/89
(RAKIYA) 		0521019000NRG24070720230591159 08/07/2023 SOBHA DEVI 0521019WL029554 SOBHA DEVI 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695280 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATTAR KATTAIYA BH-21-019-002-01035700/93
(RAKIYA) 		0521019000NRG24070720230591161 08/07/2023 aakali devi 0521019WL029554 aakali devi 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695286 MRS AKALI DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-002-01035700/93
(RAKIYA) 		0521019000NRG24070720230591160 08/07/2023 sahdev sherma 0521019WL029554 sahdev sherma 00415 SBIN0004930 2052 2052 Rejected 02/09/2023 5079695295 Account closed
12 SATTAR KATTAIYA BH-21-019-002-01035700/96
(RAKIYA) 		0521019000NRG24070720230591162 08/07/2023 palat das 0521019WL029554 palat das 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695290 PALAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 SATTAR KATTAIYA BH-21-019-002-01035700/96
(RAKIYA) 		0521019000NRG24070720230591164 08/07/2023 Sanju Devi 0521019WL029554 Sanju Devi 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695297 MRS SANJU DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-002-01035700/96
(RAKIYA) 		0521019000NRG24070720230591163 08/07/2023 soniya devi 0521019WL029554 soniya devi 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695283 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SATTAR KATTAIYA BH-21-019-002-01035700/98
(RAKIYA) 		0521019000NRG24070720230591165 08/07/2023 BUDHANI DEVI 0521019WL029554 BUDHANI DEVI 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695287 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SATTAR KATTAIYA BH-21-019-002-01035700/99
(RAKIYA) 		0521019000NRG24070720230591166 08/07/2023 GANESH DAS 0521019WL029554 GANESH DAS 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695291 GANESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTAR KATTAIYA BH-21-019-002-01035700/99
(RAKIYA) 		0521019000NRG24070720230591167 08/07/2023 REKHA DEVI 0521019WL029554 REKHA DEVI 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695289 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-002-01035800/1413
(RAKIYA) 		0521019000NRG24070720230591168 08/07/2023 HARERAM SADA 0521019WL029554 HARERAM SADA 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695274 HARERAM SADA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATTAR KATTAIYA BH-21-019-002-01035800/1413
(RAKIYA) 		0521019000NRG24070720230591169 08/07/2023 SANJULA DEVI 0521019WL029554 SANJULA DEVI 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695277 MR SANJULA DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-002-01035800/1999
(RAKIYA) 		0521019000NRG24070720230591170 08/07/2023 ravindra sharma 0521019WL029554 ravindra sharma 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695281 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATTAR KATTAIYA BH-21-019-002-01035800/1999
(RAKIYA) 		0521019000NRG24070720230591171 08/07/2023 ravindra sharma 0521019WL029554 ravindra sharma 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695282 RVINDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-002-01035800/2000
(RAKIYA) 		0521019000NRG24070720230591172 08/07/2023 CHANDRA KISHOR SHARMA 0521019WL029554 CHANDRA KISHOR SHARMA 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695293 CHANDRA KISHOR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATTAR KATTAIYA BH-21-019-002-01035800/2000
(RAKIYA) 		0521019000NRG24070720230591173 08/07/2023 NANDA DEVI 0521019WL029554 NANDA DEVI 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695298 NANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTAR KATTAIYA BH-21-019-002-01035800/2611
(RAKIYA) 		0521019000NRG24070720230591174 08/07/2023 GOLU KUMAR 0521019WL029554 GOLU KUMAR 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695299 GOLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATTAR KATTAIYA BH-21-019-002-01035800/2613
(RAKIYA) 		0521019000NRG24070720230591175 08/07/2023 SEEMA DEVI 0521019WL029554 SEEMA DEVI 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695284 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATTAR KATTAIYA BH-21-019-002-01035800/2615
(RAKIYA) 		0521019000NRG24070720230591177 08/07/2023 KAILASH DAS 0521019WL029554 KAILASH DAS 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695296 KAILASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATTAR KATTAIYA BH-21-019-002-01035800/2615
(RAKIYA) 		0521019000NRG24070720230591176 08/07/2023 PUNAM DEVI 0521019WL029554 PUNAM DEVI 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695275 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SATTAR KATTAIYA BH-21-019-002-01035800/386
(RAKIYA) 		0521019000NRG24070720230591179 08/07/2023 REKHA DEVI 0521019WL029554 REKHA DEVI 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695276 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATTAR KATTAIYA BH-21-019-002-01035800/490
(RAKIYA) 		0521019000NRG24070720230591181 08/07/2023 ANITA DEVI 0521019WL029554 ANITA DEVI 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695288 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SATTAR KATTAIYA BH-21-019-002-01035800/490
(RAKIYA) 		0521019000NRG24070720230591180 08/07/2023 SHANKAR DAS 0521019WL029554 SHANKAR DAS 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5079695294 SHANKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57456 57456
31 SATTAR KATTAIYA BH-21-019-002-01035700/2946
(RAKIYA) 		0521019000NRG24070720230591149 08/07/2023 ARUN KUMAR DAS 0521019WL029554 ARUN KUMAR DAS 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5079695265 ARUN KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 SATTAR KATTAIYA BH-21-019-002-01035700/2946
(RAKIYA) 		0521019000NRG24070720230591148 08/07/2023 PUJA DEVI 0521019WL029554 PUJA DEVI 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5079695272 MR PUJA DEVI STATE BANK OF INDIA(508548)
33 SATTAR KATTAIYA BH-21-019-002-01035700/2953
(RAKIYA) 		0521019000NRG24070720230591151 08/07/2023 SHARVAN SHARMA 0521019WL029554 SHARVAN SHARMA 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5079695266 SHARVAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SATTAR KATTAIYA BH-21-019-002-01035700/2953
(RAKIYA) 		0521019000NRG24070720230591150 08/07/2023 SHIVANI DEVI 0521019WL029554 SHIVANI DEVI 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5079695267 SHIVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SATTAR KATTAIYA BH-21-019-002-01035700/2956
(RAKIYA) 		0521019000NRG24070720230591154 08/07/2023 KHUSHBOO KUMARI 0521019WL029554 KHUSHBOO KUMARI 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5079695264 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SATTAR KATTAIYA BH-21-019-002-01035700/2957
(RAKIYA) 		0521019000NRG24070720230591155 08/07/2023 KAILASH SHARMA 0521019WL029554 KAILASH SHARMA 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5079695270 KAILASH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SATTAR KATTAIYA BH-21-019-002-01035700/2958
(RAKIYA) 		0521019000NRG24070720230591156 08/07/2023 RUBI KUMARI 0521019WL029554 RUBI KUMARI 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5079695269 MRS RUBI DEVI STATE BANK OF INDIA(508548)
38 SATTAR KATTAIYA BH-21-019-002-01035700/2959
(RAKIYA) 		0521019000NRG24070720230591157 08/07/2023 LALIT KUMAR 0521019WL029554 LALIT KUMAR 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5079695271 MR LALIT KUMAR STATE BANK OF INDIA(508548)
39 SATTAR KATTAIYA BH-21-019-002-01035800/386
(RAKIYA) 		0521019000NRG24070720230591178 08/07/2023 lalo sada 0521019WL029554 lalo sada 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5079695268 LALO SADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18468 18468
Total 80028 80028

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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_381000 Bank of India BKID0004581 ARAN 2052
2 SATTAR KATTAIYA BH0521019_080723APB_FTO_381000 Indian Bank IDIB000S524 SAHARSA 2052
3 SATTAR KATTAIYA BH0521019_080723APB_FTO_381000 State Bank of India SBIN0004930 PANCHGACHIA 57456
4 SATTAR KATTAIYA BH0521019_080723APB_FTO_381000 India Post Payments Bank IPOS0000001 Saharsa 18468

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