Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:17 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_230623APB_FTO_306836
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-21-019-002-01035700/1212
(RAKIYA) 		0521019000NRG24220620230469983 23/06/2023 PRAMOD ROY 0521019WL023956 PRAMOD ROY 00354 PUNB0174200 2736 2736 Processed 30/06/2023 2868528378 PRAMOD ROY PUNJAB NATIONAL BANK(508568)
2 SATTAR KATTAIYA BH-21-019-002-01035700/1255
(RAKIYA) 		0521019000NRG24220620230469987 23/06/2023 LALESWER YADAV 0521019WL023956 LALESWER YADAV 00354 PUNB0174200 2736 2736 Processed 30/06/2023 2868528376 LALESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATTAR KATTAIYA BH-21-019-002-01035700/1907
(RAKIYA) 		0521019000NRG24220620230469993 23/06/2023 BHUPENDRA YADAV 0521019WL023956 BHUPENDRA YADAV 00354 PUNB0174200 2736 2736 Processed 30/06/2023 2868528377 MR BHUPENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 8208 8208
4 SATTAR KATTAIYA BH-21-019-002-01035700/1196
(RAKIYA) 		0521019000NRG24220620230469982 23/06/2023 ANITA DEVI 0521019WL023956 ANITA DEVI 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868528390 MRS ANITA DEVI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-002-01035700/1245
(RAKIYA) 		0521019000NRG24220620230469986 23/06/2023 santosh kumar 0521019WL023956 santosh kumar 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868528381 SANTOSH KUMAR HDFC BANK LTD(607152)
6 SATTAR KATTAIYA BH-21-019-002-01035700/1275
(RAKIYA) 		0521019000NRG24220620230469988 23/06/2023 BIBHA DEVI 0521019WL023956 BIBHA DEVI 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868528388 MITHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATTAR KATTAIYA BH-21-019-002-01035700/163
(RAKIYA) 		0521019000NRG24220620230469990 23/06/2023 upendra paswan 0521019WL023956 upendra paswan 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868528380 MR UPENDRA PASWAN STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-002-01035700/1684
(RAKIYA) 		0521019000NRG24220620230469991 23/06/2023 MALAN YADEV 0521019WL023956 MALAN YADEV 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868528386 MALAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 SATTAR KATTAIYA BH-21-019-002-01035700/172
(RAKIYA) 		0521019000NRG24220620230469992 23/06/2023 Rekha Devi 0521019WL023956 Rekha Devi 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868528384 MRS REKHA DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035700/2432
(RAKIYA) 		0521019000NRG24220620230469999 23/06/2023 rekha devi 0521019WL023956 rekha devi 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868528383 MRS REKHA DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-002-01035700/2442
(RAKIYA) 		0521019000NRG24220620230470000 23/06/2023 Ratan Mukhiya 0521019WL023956 Ratan Mukhiya 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868528385 MR RATAN MUKHIYA STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-002-01035700/2564
(RAKIYA) 		0521019000NRG24220620230470001 23/06/2023 DURGA DEVI 0521019WL023956 DURGA DEVI 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868528389 MRS DURGA DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-002-01035700/2753
(RAKIYA) 		0521019000NRG24220620230470002 23/06/2023 Kavita Devi 0521019WL023956 Kavita Devi 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868528392 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-002-01035700/42
(RAKIYA) 		0521019000NRG24220620230470004 23/06/2023 Guriya devi 0521019WL023956 Guriya devi 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868528382 MRS GURIA DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-002-01035700/42
(RAKIYA) 		0521019000NRG24220620230470003 23/06/2023 sambhu ram 0521019WL023956 sambhu ram 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868528387 MR SHAMBHU RAM STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-002-01035700/846
(RAKIYA) 		0521019000NRG24220620230470005 23/06/2023 SUNITA DEVI 0521019WL023956 SUNITA DEVI 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868528391 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 35568 35568
17 SATTAR KATTAIYA BH-21-019-002-01035700/1916
(RAKIYA) 		0521019000NRG24220620230469994 23/06/2023 ASHOK KUMAR 0521019WL023956 ASHOK KUMAR 00415 SBIN0015257 2736 2736 Processed 30/06/2023 2868528379 ASHOK KUMAR S/O SRI KISHUN PRASAD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
18 SATTAR KATTAIYA BH-21-019-002-01035700/123
(RAKIYA) 		0521019000NRG24220620230469984 23/06/2023 Arhul Devi 0521019WL023956 Arhul Devi 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2868528375 ARHUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATTAR KATTAIYA BH-21-019-002-01035700/1285
(RAKIYA) 		0521019000NRG24220620230469989 23/06/2023 UMESH MUKHIYA 0521019WL023956 UMESH MUKHIYA 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2868528373 UMESH MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SATTAR KATTAIYA BH-21-019-002-01035700/199
(RAKIYA) 		0521019000NRG24220620230469996 23/06/2023 Rajo Mukhiya 0521019WL023956 Rajo Mukhiya 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2868528374 BADRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATTAR KATTAIYA BH-21-019-002-01035700/2171
(RAKIYA) 		0521019000NRG24220620230469998 23/06/2023 Anita Devi 0521019WL023956 Anita Devi 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2868528372 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-002-01035700/2171
(RAKIYA) 		0521019000NRG24220620230469997 23/06/2023 Ramesh Roy 0521019WL023956 Ramesh Roy 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2868528371 RAMESH ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
Total 60192 60192

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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_230623APB_FTO_306836 Punjab National Bank PUNB0174200 LAUKAHA 8208
2 SATTAR KATTAIYA BH0521019_230623APB_FTO_306836 State Bank of India SBIN0004930 PANCHGACHIA 35568
3 SATTAR KATTAIYA BH0521019_230623APB_FTO_306836 State Bank of India SBIN0015257 FIC SINGHESHWAR 2736
4 SATTAR KATTAIYA BH0521019_230623APB_FTO_306836 India Post Payments Bank IPOS0000001 Saharsa 5472
5 SATTAR KATTAIYA BH0521019_230623APB_FTO_306836 India Post Payments Bank IPOS0000001 Supaul 8208

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