Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:22 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_090723APB_FTO_394705
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-21-019-007-01036100/870
(SATTAR) 		0521019000NRG24090720230608991 09/07/2023 jakhan yadav 0521019WL030197 jakhan yadav 00048 BKID0004581 2280 2280 Processed 02/09/2023 5083703831 JANAK YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
2 SATTAR KATTAIYA BH-21-019-007-01036100/653
(SATTAR) 		0521019000NRG24090720230608990 09/07/2023 SURESH RAM 0521019WL030197 SURESH RAM 00089 CBIN0284249 2280 2280 Processed 02/09/2023 5083703820 Mr. SURESH RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
3 SATTAR KATTAIYA BH-21-019-007-01036100/5218
(SATTAR) 		0521019000NRG24090720230608986 09/07/2023 RAJU KUMAR 0521019WL030197 RAJU KUMAR 00415 SBIN0000172 2280 2280 Processed 02/09/2023 5083703821 MR RAJU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
4 SATTAR KATTAIYA BH-21-019-007-01036100/1689
(SATTAR) 		0521019000NRG24090720230608968 09/07/2023 GITA DEVI 0521019WL030197 GITA DEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083703827 MISS GITA DEVI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-007-01036100/3623
(SATTAR) 		0521019000NRG24090720230608972 09/07/2023 PAVITRI DEVI 0521019WL030197 PAVITRI DEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083703826 MRS PAVITRI DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-007-01036100/4527
(SATTAR) 		0521019000NRG24090720230608976 09/07/2023 PARVESH KUMAR 0521019WL030197 PARVESH KUMAR 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083703824 MR PRAVESH KUMAR STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-007-01036100/4861
(SATTAR) 		0521019000NRG24090720230608978 09/07/2023 SURAJ YADAV 0521019WL030197 SURAJ YADAV 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083703832 SURAJ YADAV S/O GONAR YADAV BANK OF INDIA(508505)
8 SATTAR KATTAIYA BH-21-019-007-01036100/4877
(SATTAR) 		0521019000NRG24090720230608981 09/07/2023 SHAMBHU KUMAR 0521019WL030197 SHAMBHU KUMAR 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083703822 MR SHAMBHU KUMAR STATE BANK OF INDIA(508548)
SubTotal 11400 11400
9 SATTAR KATTAIYA BH-21-019-007-01036100/1426
(SATTAR) 		0521019000NRG24090720230608966 09/07/2023 md gaffar miya 0521019WL030197 md gaffar miya 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083703817 GAFFAR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATTAR KATTAIYA BH-21-019-007-01036100/1583
(SATTAR) 		0521019000NRG24090720230608967 09/07/2023 sikendar yadav 0521019WL030197 sikendar yadav 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083703816 SIKENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
11 SATTAR KATTAIYA BH-21-019-007-01036100/2397
(SATTAR) 		0521019000NRG24090720230608969 09/07/2023 USHA DEVI 0521019WL030197 USHA DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083703818 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 SATTAR KATTAIYA BH-21-019-007-01036100/3185
(SATTAR) 		0521019000NRG24090720230608970 09/07/2023 AMERIKA DEVI 0521019WL030197 AMERIKA DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083703823 AMERIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SATTAR KATTAIYA BH-21-019-007-01036100/329
(SATTAR) 		0521019000NRG24090720230608971 09/07/2023 Sanju Devi 0521019WL030197 Sanju Devi 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083703830 MRS SANJU DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-007-01036100/3702
(SATTAR) 		0521019000NRG24090720230608973 09/07/2023 SANTOSH SHARMA 0521019WL030197 SANTOSH SHARMA 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083703828 SANTOSH SHARMA KOTAK MAHINDRA BANK LTD(607420)
15 SATTAR KATTAIYA BH-21-019-007-01036100/3704
(SATTAR) 		0521019000NRG24090720230608974 09/07/2023 JAI PRAKASH SHARMA 0521019WL030197 JAI PRAKASH SHARMA 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083703829 JAI PRAKASH SHARMA KOTAK MAHINDRA BANK LTD(607420)
16 SATTAR KATTAIYA BH-21-019-007-01036100/4843
(SATTAR) 		0521019000NRG24090720230608977 09/07/2023 VIMLA DEVI 0521019WL030197 VIMLA DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083703819 BIMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 SATTAR KATTAIYA BH-21-019-007-01036100/4861
(SATTAR) 		0521019000NRG24090720230608979 09/07/2023 NILAM DEVI 0521019WL030197 NILAM DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083703812 NEELAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 SATTAR KATTAIYA BH-21-019-007-01036100/4874
(SATTAR) 		0521019000NRG24090720230608980 09/07/2023 DILIP KUMAR 0521019WL030197 DILIP KUMAR 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083703813 DILIP KUMAR PAYTM PAYMENTS BANK LTD(608032)
19 SATTAR KATTAIYA BH-21-019-007-01036100/5052
(SATTAR) 		0521019000NRG24090720230608982 09/07/2023 BIPIN KUMAR 0521019WL030197 BIPIN KUMAR 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083703814 BIPIN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
20 SATTAR KATTAIYA BH-21-019-007-01036100/5211
(SATTAR) 		0521019000NRG24090720230608983 09/07/2023 Bandana Kumari 0521019WL030197 Bandana Kumari 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083703825 BANDANNA KUMARI D/O SHANKAR YADAV BANK OF INDIA(508505)
21 SATTAR KATTAIYA BH-21-019-007-01036100/5215
(SATTAR) 		0521019000NRG24090720230608984 09/07/2023 ARTI DEVI 0521019WL030197 ARTI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083703815 ARTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 29640 29640
22 SATTAR KATTAIYA BH-21-019-007-01036100/3900
(SATTAR) 		0521019000NRG24090720230608975 09/07/2023 Ankit Kumar 0521019WL030197 Ankit Kumar 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5083703811 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATTAR KATTAIYA BH-21-019-007-01036100/645
(SATTAR) 		0521019000NRG24090720230608989 09/07/2023 ASHOK YADAV 0521019WL030197 ASHOK YADAV 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5083703810 ASHOK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
Total 52440 52440

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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_090723APB_FTO_394705 Bank of India BKID0004581 ARAN 2280
2 SATTAR KATTAIYA BH0521019_090723APB_FTO_394705 Central Bank Of India CBIN0284249 SAHARSA COLLEGE, SAHARSA 2280
3 SATTAR KATTAIYA BH0521019_090723APB_FTO_394705 State Bank of India SBIN0000172 SAHARSA 2280
4 SATTAR KATTAIYA BH0521019_090723APB_FTO_394705 State Bank of India SBIN0004930 PANCHGACHIA 11400
5 SATTAR KATTAIYA BH0521019_090723APB_FTO_394705 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 29640
6 SATTAR KATTAIYA BH0521019_090723APB_FTO_394705 India Post Payments Bank IPOS0000001 Saharsa 4560

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