Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:09 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_230523APB_FTO_176019
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-21-019-008-01034100/193
(BIHRA) 		0521019000NRG24180520230224903 23/05/2023 SUSHILA DEVI 0521019WL011992 SUSHILA DEVI 00354 PUNB0110400 2736 2736 Processed 27/05/2023 1903928308 MR UMESH MARANDI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-008-01034100/149
(BIHRA) 		0521019000NRG24180520230224893 23/05/2023 PAKKU DEVI 0521019WL011992 PAKKU DEVI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928295 MRS PAKKU DEVI STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-008-01034100/160
(BIHRA) 		0521019000NRG24180520230224894 23/05/2023 Sangita Devi 0521019WL011992 Sangita Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928286 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-008-01034100/163
(BIHRA) 		0521019000NRG24180520230224895 23/05/2023 IDMAN DEVI 0521019WL011992 IDMAN DEVI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928284 MRS IDMAN DEVI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-008-01034100/164
(BIHRA) 		0521019000NRG24180520230224896 23/05/2023 ASHA DEVI 0521019WL011992 ASHA DEVI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928296 MRS ASHA DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-008-01034100/167
(BIHRA) 		0521019000NRG24180520230224898 23/05/2023 Sanjhli Devi 0521019WL011992 Sanjhli Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928294 MRS SANJHLI DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-008-01034100/171
(BIHRA) 		0521019000NRG24180520230224899 23/05/2023 LILA DEVI 0521019WL011992 LILA DEVI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928292 MRS LILA DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-008-01034100/176
(BIHRA) 		0521019000NRG24180520230224900 23/05/2023 MAHAMNI DEVI 0521019WL011992 MAHAMNI DEVI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928303 MS MAHAMUNI DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-008-01034100/177
(BIHRA) 		0521019000NRG24180520230224901 23/05/2023 SONIYA DEVI 0521019WL011992 SONIYA DEVI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928304 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-008-01034100/179
(BIHRA) 		0521019000NRG24180520230224902 23/05/2023 HEMA DEVI 0521019WL011992 HEMA DEVI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928297 MRS HEMA DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-008-01034100/195
(BIHRA) 		0521019000NRG24180520230224904 23/05/2023 MANJULA DEVI 0521019WL011992 MANJULA DEVI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928298 MS MANJULA DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-008-01034100/201
(BIHRA) 		0521019000NRG24180520230224905 23/05/2023 VINA DEVI 0521019WL011992 VINA DEVI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928300 MRS VINA DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-008-01034100/206
(BIHRA) 		0521019000NRG24180520230224906 23/05/2023 PHUL DEVI 0521019WL011992 PHUL DEVI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928299 MRS PHUL DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-008-01034100/208
(BIHRA) 		0521019000NRG24180520230224907 23/05/2023 SUKHDEV HEMBRAM 0521019WL011992 SUKHDEV HEMBRAM 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928305 MS SUKHDEV HEMBRAM STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-008-01034100/209
(BIHRA) 		0521019000NRG24180520230224908 23/05/2023 Lalita Devi 0521019WL011992 Lalita Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928291 MS LALITA DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-008-01034100/211
(BIHRA) 		0521019000NRG24180520230224910 23/05/2023 SONA DEVI 0521019WL011992 SONA DEVI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928293 MS SONA DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-008-01034100/213
(BIHRA) 		0521019000NRG24180520230224911 23/05/2023 BARKI DEVI 0521019WL011992 BARKI DEVI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928290 MRS BARKI DEVI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-008-01034100/215
(BIHRA) 		0521019000NRG24180520230224912 23/05/2023 SABITA DEVI 0521019WL011992 SABITA DEVI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928281 MRS SABITA DEVI STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-008-01034100/253
(BIHRA) 		0521019000NRG24180520230224913 23/05/2023 ANITA DEVI 0521019WL011992 ANITA DEVI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928306 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-008-01034100/3236
(BIHRA) 		0521019000NRG24180520230224915 23/05/2023 Munni Devi 0521019WL011992 Munni Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928285 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-008-01034100/3237
(BIHRA) 		0521019000NRG24180520230224916 23/05/2023 Surymuni Devi 0521019WL011992 Surymuni Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928282 MRS SURYMUNI DEVI STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-008-01034100/3238
(BIHRA) 		0521019000NRG24180520230224917 23/05/2023 Baha Devi 0521019WL011992 Baha Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928287 MS BAHA DEVI STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-008-01034100/3239
(BIHRA) 		0521019000NRG24180520230224918 23/05/2023 Barki Devi 0521019WL011992 Barki Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928289 MISS BARKI DEVI STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-008-01034100/3800
(BIHRA) 		0521019000NRG24180520230224919 23/05/2023 Rekha Devi 0521019WL011992 Rekha Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928307 MS REKHA DEVI STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-008-01034100/3803
(BIHRA) 		0521019000NRG24180520230224922 23/05/2023 Suniya Devi 0521019WL011992 Suniya Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928301 SUNIYA DEVI PAYTM PAYMENTS BANK LTD(608032)
26 SATTAR KATTAIYA BH-21-019-008-01034100/3827
(BIHRA) 		0521019000NRG24180520230224923 23/05/2023 Sarita Devi 0521019WL011992 Sarita Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928302 MS SARITA DEVI STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-008-01034100/3828
(BIHRA) 		0521019000NRG24180520230224924 23/05/2023 Anita Devi 0521019WL011992 Anita Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928283 MRS ANITA DEVI STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-008-01034100/3843
(BIHRA) 		0521019000NRG24180520230224926 23/05/2023 JARINA KHATUN 0521019WL011992 JARINA KHATUN 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1903928288 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 73872 73872
Total 76608 76608

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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_230523APB_FTO_176019 Punjab National Bank PUNB0110400 SAHARSA 2736
2 SATTAR KATTAIYA BH0521019_230523APB_FTO_176019 State Bank of India SBIN0004930 PANCHGACHIA 73872

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