Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:39 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_260523APB_FTO_187472
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-21-019-012-01033700/3917
(BARA) 		0521019000NRG24220520230249972 26/05/2023 GAURI DEVI 0521019WL013296 GAURI DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1978487020 MRS GAURI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-012-01033700/157
(BARA) 		0521019000NRG24220520230249960 26/05/2023 SACCHA DEVI 0521019WL013296 SACCHA DEVI 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978487014 MRS SACHCHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-012-01033700/1776
(BARA) 		0521019000NRG24220520230249962 26/05/2023 RINA DEVI 0521019WL013296 RINA DEVI 00415 SBIN0012643 2736 2736 Processed 31/05/2023 1978487016 MRS RINA DEVI STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-012-01033700/562
(BARA) 		0521019000NRG24220520230249976 26/05/2023 REKHA DEVI 0521019WL013296 REKHA DEVI 00415 SBIN0012643 2736 2736 Processed 31/05/2023 1978487015 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 SATTAR KATTAIYA BH-21-019-012-01033700/3988
(BARA) 		0521019000NRG24220520230249975 26/05/2023 Putul Devi 0521019WL013296 Putul Devi 00415 SBIN0014334 2736 2736 Processed 31/05/2023 1978487022 MISS PUTUL KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 SATTAR KATTAIYA BH-21-019-012-01033700/2061
(BARA) 		0521019000NRG24220520230249963 26/05/2023 MADAN RAY 0521019WL013296 MADAN RAY 00415 SBIN0015925 2736 2736 Processed 31/05/2023 1978487023 MR MADAN RAY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 SATTAR KATTAIYA BH-21-019-012-01033700/1181
(BARA) 		0521019000NRG24220520230249959 26/05/2023 Usha Devi 0521019WL013296 Usha Devi 00415 SBIN0018037 2736 2736 Processed 31/05/2023 1978487024 Uasha Devi FINO PAYMENTS BANK LTD(608001)
8 SATTAR KATTAIYA BH-21-019-012-01033700/2065
(BARA) 		0521019000NRG24220520230249964 26/05/2023 PUNAM DEVI 0521019WL013296 PUNAM DEVI 00415 SBIN0018037 2736 2736 Processed 31/05/2023 1978487021 PUNAM DEVI INDUSIND BANK(607189)
9 SATTAR KATTAIYA BH-21-019-012-01033700/2071
(BARA) 		0521019000NRG24220520230249965 26/05/2023 SUGANDHI DEVI 0521019WL013296 SUGANDHI DEVI 00415 SBIN0018037 2736 2736 Processed 31/05/2023 1978487012 MR RANJIT RAI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-012-01033700/2654
(BARA) 		0521019000NRG24220520230249966 26/05/2023 LALIT SAH 0521019WL013296 LALIT SAH 00415 SBIN0018037 2736 2736 Processed 31/05/2023 1978487019 MR LALIT SAH STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-012-01033700/2656
(BARA) 		0521019000NRG24220520230249968 26/05/2023 NITISH KUMAR 0521019WL013296 NITISH KUMAR 00415 SBIN0018037 2736 2736 Processed 31/05/2023 1978487017 MR NITISH KUMAR STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-012-01033700/3669
(BARA) 		0521019000NRG24220520230249969 26/05/2023 Ranjnandani Devi 0521019WL013296 Ranjnandani Devi 00415 SBIN0018037 2736 2736 Processed 31/05/2023 1978487013 MRS RAJNANDANI DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-012-01033700/3915
(BARA) 		0521019000NRG24220520230249971 26/05/2023 SATISH KUMAR 0521019WL013296 SATISH KUMAR 00415 SBIN0018037 2736 2736 Processed 31/05/2023 1978487018 MR SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 19152 19152
14 SATTAR KATTAIYA BH-21-019-012-01033700/2656
(BARA) 		0521019000NRG24220520230249967 26/05/2023 SHOBHA DEVI 0521019WL013296 SHOBHA DEVI 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978487009 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SATTAR KATTAIYA BH-21-019-012-01033700/3705
(BARA) 		0521019000NRG24220520230249970 26/05/2023 BRAHAMDEV RAY 0521019WL013296 BRAHAMDEV RAY 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978487008 BRAHMDEV RAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SATTAR KATTAIYA BH-21-019-012-01033700/3986
(BARA) 		0521019000NRG24220520230249973 26/05/2023 Kushlata Kumari 0521019WL013296 Kushlata Kumari 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978487011 KUSHLATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTAR KATTAIYA BH-21-019-012-01033700/3987
(BARA) 		0521019000NRG24220520230249974 26/05/2023 Jyotish Kumar 0521019WL013296 Jyotish Kumar 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978487010 JYOTISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 46512 46512

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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_260523APB_FTO_187472 State Bank of India SBIN0004930 PANCHGACHIA 2736
2 SATTAR KATTAIYA BH0521019_260523APB_FTO_187472 State Bank of India SBIN0008361 AGWANPUR 2736
3 SATTAR KATTAIYA BH0521019_260523APB_FTO_187472 State Bank of India SBIN0012643 BARIYAHI BAZAR 5472
4 SATTAR KATTAIYA BH0521019_260523APB_FTO_187472 State Bank of India SBIN0014334 PARSARMA 2736
5 SATTAR KATTAIYA BH0521019_260523APB_FTO_187472 State Bank of India SBIN0015925 A.D.B,BANGAON 2736
6 SATTAR KATTAIYA BH0521019_260523APB_FTO_187472 State Bank of India SBIN0018037 Bara 19152
7 SATTAR KATTAIYA BH0521019_260523APB_FTO_187472 India Post Payments Bank IPOS0000001 Saharsa 10944

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