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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:46 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010423APB_FTO_2945
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-21-019-004-01034600/10
(PANCHGACHHIA) 		0521019000NRG23270320230637097 01/04/2023 Jnardan Sada 0521019WL077659 Jnardan Sada 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202819196 MR JNARDAN SADA STATE BANK OF INDIA(508548)
2 SATTAR KATTAIYA BH-21-019-004-01034600/1073
(PANCHGACHHIA) 		0521019000NRG23270320230637099 01/04/2023 hira prasad singh 0521019WL077659 hira prasad singh 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202819182 SRI HEERA PRASAD SINGH MEENA DEVI STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-004-01034600/1413
(PANCHGACHHIA) 		0521019000NRG23270320230637100 01/04/2023 PANKAJ KUMAR SINGH 0521019WL077659 PANKAJ KUMAR SINGH 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202819194 MR PANKAJ KUMAR SINGH STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-004-01034600/1416
(PANCHGACHHIA) 		0521019000NRG23270320230637101 01/04/2023 SANJIV KUMAR SINGH 0521019WL077659 SANJIV KUMAR SINGH 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202819187 MR SANJEEV KUMAR SINGH STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-004-01034600/1621
(PANCHGACHHIA) 		0521019000NRG23270320230637102 01/04/2023 prasant kumar jha 0521019WL077659 prasant kumar jha 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202819185 MR PRASANT KUMAR JHA STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-004-01034600/1762
(PANCHGACHHIA) 		0521019000NRG23270320230637103 01/04/2023 nasima khatun 0521019WL077659 nasima khatun 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202819190 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-004-01034600/193
(PANCHGACHHIA) 		0521019000NRG23270320230637105 01/04/2023 anandi ray 0521019WL077659 anandi ray 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202819188 MR ANANDI RAY STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-004-01034600/2
(PANCHGACHHIA) 		0521019000NRG23270320230637106 01/04/2023 SURENDRA RAM 0521019WL077659 SURENDRA RAM 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202819192 MR SURENDRA RAM STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-004-01034600/21
(PANCHGACHHIA) 		0521019000NRG23270320230637107 01/04/2023 PARSHURAM 0521019WL077659 PARSHURAM 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202819191 MR PARASHU RAM STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-004-01034600/237
(PANCHGACHHIA) 		0521019000NRG23270320230637108 01/04/2023 hardev prasad singh 0521019WL077659 hardev prasad singh 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202819183 HARI DEV PRASAD SINGH STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-004-01034600/239
(PANCHGACHHIA) 		0521019000NRG23270320230637109 01/04/2023 strughan singh 0521019WL077659 strughan singh 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202819193 MR SHATRUGHAN PRASAD SINGH STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-004-01034600/298
(PANCHGACHHIA) 		0521019000NRG23270320230637111 01/04/2023 DEVAN SAH 0521019WL077659 DEVAN SAH 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202819181 MR DEO NARAYAN SAH STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-004-01034600/358
(PANCHGACHHIA) 		0521019000NRG23270320230637112 01/04/2023 TUNTUN RAY 0521019WL077659 TUNTUN RAY 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202819186 MR TUN TUN RAY STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-004-01034600/39
(PANCHGACHHIA) 		0521019000NRG23270320230637114 01/04/2023 CHATTHU SAH 0521019WL077659 CHATTHU SAH 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202819189 MR CHHATTU SAH STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-004-01034600/4
(PANCHGACHHIA) 		0521019000NRG23270320230637115 01/04/2023 RAJENDRA RAM 0521019WL077659 RAJENDRA RAM 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202819195 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-004-01034600/96
(PANCHGACHHIA) 		0521019000NRG23270320230637117 01/04/2023 Raghunandan Yadav 0521019WL077659 Raghunandan Yadav 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202819184 MR RAGHUNANDAN YADAV STATE BANK OF INDIA(508548)
SubTotal 40320 40320
17 SATTAR KATTAIYA BH-21-019-004-01034600/100
(PANCHGACHHIA) 		0521019000NRG23270320230637098 01/04/2023 Jogindra Yadav 0521019WL077659 Jogindra Yadav 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1202819180 JOGINADARA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-004-01034600/239
(PANCHGACHHIA) 		0521019000NRG23270320230637110 01/04/2023 Manas Singh 0521019WL077659 Manas Singh 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1202819179 MANAS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
Total 45360 45360

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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_010423APB_FTO_2945 State Bank of India SBIN0004930 PANCHGACHIA 40320
2 SATTAR KATTAIYA BH0521019_010423APB_FTO_2945 India Post Payments Bank IPOS0000001 Saharsa 5040

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