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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:17 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723APB_FTO_382553
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-21-019-002-01035800/2417
(RAKIYA) 		0521019000NRG24080720230604736 08/07/2023 SANOJ KUMAR 0521019WL029996 SANOJ KUMAR 00415 SBIN0000172 2052 2052 Processed 02/09/2023 5080054856 SANOJ KUMAR ICICI BANK LTD(508534)
2 SATTAR KATTAIYA BH-21-019-002-01035800/2907
(RAKIYA) 		0521019000NRG24080720230604745 08/07/2023 Prabhash Kumar 0521019WL029996 Prabhash Kumar 00415 SBIN0000172 2052 2052 Processed 02/09/2023 5080054846 MR PRABHASH KUMAR STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-002-01035800/438
(RAKIYA) 		0521019000NRG24080720230604748 08/07/2023 Lalan Yadav 0521019WL029996 Lalan Yadav 00415 SBIN0000172 2052 2052 Processed 02/09/2023 5080054847 MR LALAN YADAV STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-002-01035800/676
(RAKIYA) 		0521019000NRG24080720230604751 08/07/2023 Phanilal Yadav 0521019WL029996 Phanilal Yadav 00415 SBIN0000172 2052 2052 Processed 02/09/2023 5080054860 MR FANILAL YADAV STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-002-01035800/885
(RAKIYA) 		0521019000NRG24080720230604762 08/07/2023 Kishor Yadav 0521019WL029996 Kishor Yadav 00415 SBIN0000172 2052 2052 Processed 02/09/2023 5080054855 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-002-01035800/916
(RAKIYA) 		0521019000NRG24080720230604765 08/07/2023 SIKANDRA YADAV 0521019WL029996 SIKANDRA YADAV 00415 SBIN0000172 2052 2052 Processed 02/09/2023 5080054845 SIKENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
7 SATTAR KATTAIYA BH-21-019-002-01035600/223
(RAKIYA) 		0521019000NRG24080720230604728 08/07/2023 dipnarayan yadav 0521019WL029996 dipnarayan yadav 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054851 MR DEEPNARAYAN YADAV STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-002-01035600/229
(RAKIYA) 		0521019000NRG24080720230604729 08/07/2023 triful devi 0521019WL029996 triful devi 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054861 MRS TRIFUL DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035700/1247
(RAKIYA) 		0521019000NRG24080720230604731 08/07/2023 Fulkumari Devi 0521019WL029996 Fulkumari Devi 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054853 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035800/1993
(RAKIYA) 		0521019000NRG24080720230604735 08/07/2023 SUDHIR YADAV 0521019WL029996 SUDHIR YADAV 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054848 SUDHIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SATTAR KATTAIYA BH-21-019-002-01035800/2417
(RAKIYA) 		0521019000NRG24080720230604737 08/07/2023 ranju devi 0521019WL029996 ranju devi 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054866 MRS RANJU DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-002-01035800/253
(RAKIYA) 		0521019000NRG24080720230604738 08/07/2023 GALICHAND YADAV 0521019WL029996 GALICHAND YADAV 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054865 GULICHNDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 SATTAR KATTAIYA BH-21-019-002-01035800/2896
(RAKIYA) 		0521019000NRG24080720230604739 08/07/2023 Punam Devi 0521019WL029996 Punam Devi 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054868 MS PUNAM DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-002-01035800/2897
(RAKIYA) 		0521019000NRG24080720230604740 08/07/2023 Safi Devi 0521019WL029996 Safi Devi 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054852 MRS SAFO DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-002-01035800/2901
(RAKIYA) 		0521019000NRG24080720230604741 08/07/2023 Rina Devi 0521019WL029996 Rina Devi 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054858 MRS RINA DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-002-01035800/2904
(RAKIYA) 		0521019000NRG24080720230604742 08/07/2023 Anar Devi 0521019WL029996 Anar Devi 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054869 ANAR DEVI BANK OF INDIA(508505)
17 SATTAR KATTAIYA BH-21-019-002-01035800/2905
(RAKIYA) 		0521019000NRG24080720230604743 08/07/2023 Neelam Devi 0521019WL029996 Neelam Devi 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054872 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-002-01035800/2906
(RAKIYA) 		0521019000NRG24080720230604744 08/07/2023 Munni Jee Kumar 0521019WL029996 Munni Jee Kumar 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054873 MR MUNI JEE KUMAR STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-002-01035800/437
(RAKIYA) 		0521019000NRG24080720230604746 08/07/2023 VIJENDER YADAV 0521019WL029996 VIJENDER YADAV 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054857 MR BIJENDRA KUMAR STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-002-01035800/636
(RAKIYA) 		0521019000NRG24080720230604750 08/07/2023 manilal yadav 0521019WL029996 manilal yadav 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054864 MANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATTAR KATTAIYA BH-21-019-002-01035800/689
(RAKIYA) 		0521019000NRG24080720230604752 08/07/2023 BIRENDRA YADAV 0521019WL029996 BIRENDRA YADAV 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054850 BIRENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-002-01035800/866
(RAKIYA) 		0521019000NRG24080720230604753 08/07/2023 nunulal yadav 0521019WL029996 nunulal yadav 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054871 MR NUNULAL YADAV STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-002-01035800/868
(RAKIYA) 		0521019000NRG24080720230604754 08/07/2023 rambhu yadav 0521019WL029996 rambhu yadav 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054854 MR RAMBHU YADAV STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-002-01035800/868
(RAKIYA) 		0521019000NRG24080720230604755 08/07/2023 SALITA DEVI 0521019WL029996 SALITA DEVI 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054849 MRS LILA DEVI STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-002-01035800/880
(RAKIYA) 		0521019000NRG24080720230604757 08/07/2023 PRAMILA DEVI 0521019WL029996 PRAMILA DEVI 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054859 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-002-01035800/881
(RAKIYA) 		0521019000NRG24080720230604758 08/07/2023 vijay kumar yadav 0521019WL029996 vijay kumar yadav 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054862 MR VIJAY YADAV STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-002-01035800/881
(RAKIYA) 		0521019000NRG24080720230604759 08/07/2023 VIJAY KUMAR YADEV 0521019WL029996 VIJAY KUMAR YADEV 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054863 MISS MINA DEVI STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-002-01035800/897
(RAKIYA) 		0521019000NRG24080720230604763 08/07/2023 Dukho Devi 0521019WL029996 Dukho Devi 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054867 MRS SUKHIYA DEVI STATE BANK OF INDIA(508548)
29 SATTAR KATTAIYA BH-21-019-002-01035800/901
(RAKIYA) 		0521019000NRG24080720230604764 08/07/2023 SUJITA DEVI 0521019WL029996 SUJITA DEVI 00415 SBIN0004930 2052 2052 Processed 02/09/2023 5080054870 MRS SUCHITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 47196 47196
30 SATTAR KATTAIYA BH-21-019-002-01035800/1771
(RAKIYA) 		0521019000NRG24080720230604734 08/07/2023 SUMAN YADAV 0521019WL029996 SUMAN YADAV 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5080054842 Suman Yadav FINO PAYMENTS BANK LTD(608001)
31 SATTAR KATTAIYA BH-21-019-002-01035800/508
(RAKIYA) 		0521019000NRG24080720230604749 08/07/2023 VIDYANAND YADAV 0521019WL029996 VIDYANAND YADAV 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5080054843 VIDHYA NAND YADAV PUNJAB NATIONAL BANK(508568)
32 SATTAR KATTAIYA BH-21-019-002-01035800/884
(RAKIYA) 		0521019000NRG24080720230604760 08/07/2023 Abhinandan Yadav 0521019WL029996 Abhinandan Yadav 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5080054841 ABHINANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 SATTAR KATTAIYA BH-21-019-002-01035800/884
(RAKIYA) 		0521019000NRG24080720230604761 08/07/2023 Pawan Devi 0521019WL029996 Pawan Devi 00691 IPOS0000001 2052 2052 Rejected 02/09/2023 5080054844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8208 8208
Total 67716 67716

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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_382553 State Bank of India SBIN0000172 SAHARSA 12312
2 SATTAR KATTAIYA BH0521019_080723APB_FTO_382553 State Bank of India SBIN0004930 PANCHGACHIA 47196
3 SATTAR KATTAIYA BH0521019_080723APB_FTO_382553 India Post Payments Bank IPOS0000001 Saharsa 4104
4 SATTAR KATTAIYA BH0521019_080723APB_FTO_382553 India Post Payments Bank IPOS0000001 Supaul 4104

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