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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723APB_FTO_382224
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-21-019-002-01035700/3010
(RAKIYA) 		0521019000NRG24080720230602403 08/07/2023 RAHUL KUMAR 0521019WL029920 RAHUL KUMAR 00354 PUNB0208810 1824 1824 Processed 02/09/2023 5083802032 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 SATTAR KATTAIYA BH-21-019-002-01035700/3042
(RAKIYA) 		0521019000NRG24080720230602406 08/07/2023 AKHILESH KUMAR 0521019WL029920 AKHILESH KUMAR 00415 SBIN0000172 1824 1824 Processed 02/09/2023 5083802049 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 SATTAR KATTAIYA BH-21-019-002-01035700/1252
(RAKIYA) 		0521019000NRG24080720230602386 08/07/2023 Rajaram yadav 0521019WL029920 Rajaram yadav 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5083802039 RAJARAM YADAV S/O - CHHOTELAL YADAV BANK OF INDIA(508505)
4 SATTAR KATTAIYA BH-21-019-002-01035700/1814
(RAKIYA) 		0521019000NRG24080720230602388 08/07/2023 madan chaudhary 0521019WL029920 madan chaudhary 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5083802043 MR MADAN CHAUDHARI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-002-01035700/1814
(RAKIYA) 		0521019000NRG24080720230602387 08/07/2023 sunita devi 0521019WL029920 sunita devi 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5083802042 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-002-01035700/193
(RAKIYA) 		0521019000NRG24080720230602389 08/07/2023 RADHA YADEV 0521019WL029920 RADHA YADEV 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5083802035 RADHE YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATTAR KATTAIYA BH-21-019-002-01035700/2719
(RAKIYA) 		0521019000NRG24080720230602390 08/07/2023 Sanjan Devi 0521019WL029920 Sanjan Devi 00415 SBIN0004930 1368 1368 Processed 02/09/2023 5083802040 MRS SANJAN DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-002-01035700/2790
(RAKIYA) 		0521019000NRG24080720230602394 08/07/2023 RANJEET KUMAR 0521019WL029920 RANJEET KUMAR 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5083802047 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035700/3005
(RAKIYA) 		0521019000NRG24080720230602396 08/07/2023 NITU DEVI 0521019WL029920 NITU DEVI 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5083802046 MRS NITU DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035700/3006
(RAKIYA) 		0521019000NRG24080720230602398 08/07/2023 RENU DEVI 0521019WL029920 RENU DEVI 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5083802044 MRS RENU DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-002-01035700/3006
(RAKIYA) 		0521019000NRG24080720230602399 08/07/2023 SHIVSHANKAR KUMAR 0521019WL029920 SHIVSHANKAR KUMAR 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5083802041 SHIVSHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SATTAR KATTAIYA BH-21-019-002-01035700/3007
(RAKIYA) 		0521019000NRG24080720230602400 08/07/2023 KANCHAN DEVI 0521019WL029920 KANCHAN DEVI 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5083802045 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-002-01035700/3009
(RAKIYA) 		0521019000NRG24080720230602402 08/07/2023 GOKRISHNA KUMAR 0521019WL029920 GOKRISHNA KUMAR 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5083802034 MR GOKRISHNA KUMAR STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-002-01035700/3041
(RAKIYA) 		0521019000NRG24080720230602405 08/07/2023 RANJAN DEVI 0521019WL029920 RANJAN DEVI 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5083802048 RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SATTAR KATTAIYA BH-21-019-002-01035700/3043
(RAKIYA) 		0521019000NRG24080720230602407 08/07/2023 SUNITA DEVI 0521019WL029920 SUNITA DEVI 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5083802033 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-002-01035700/3829
(RAKIYA) 		0521019000NRG24080720230602411 08/07/2023 Nirmala Devi 0521019WL029920 Nirmala Devi 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5083802037 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-002-01035700/3830
(RAKIYA) 		0521019000NRG24080720230602413 08/07/2023 Dular Devi 0521019WL029920 Dular Devi 00415 SBIN0004930 456 456 Processed 02/09/2023 5083802038 MRS DULAR DEVI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-002-01035700/807
(RAKIYA) 		0521019000NRG24080720230602414 08/07/2023 SAMTOLIYA DEVI 0521019WL029920 SAMTOLIYA DEVI 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5083802036 MRS SAMTOLIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
19 SATTAR KATTAIYA BH-21-019-002-01035700/2788
(RAKIYA) 		0521019000NRG24080720230602391 08/07/2023 Shalendra Yadav 0521019WL029920 Shalendra Yadav 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5083802022 SHAILNDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 SATTAR KATTAIYA BH-21-019-002-01035700/2789
(RAKIYA) 		0521019000NRG24080720230602392 08/07/2023 Sita Devi 0521019WL029920 Sita Devi 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083802024 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATTAR KATTAIYA BH-21-019-002-01035700/2790
(RAKIYA) 		0521019000NRG24080720230602393 08/07/2023 PINKU KUMARI 0521019WL029920 PINKU KUMARI 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083802026 PINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-002-01035700/2971
(RAKIYA) 		0521019000NRG24080720230602395 08/07/2023 ABHINANDAN KUMAR 0521019WL029920 ABHINANDAN KUMAR 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5083802025 ABHINANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATTAR KATTAIYA BH-21-019-002-01035700/3005
(RAKIYA) 		0521019000NRG24080720230602397 08/07/2023 PAWAN YADAV 0521019WL029920 PAWAN YADAV 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083802027 PAWAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTAR KATTAIYA BH-21-019-002-01035700/3008
(RAKIYA) 		0521019000NRG24080720230602401 08/07/2023 KOSHAL KUMAR 0521019WL029920 KOSHAL KUMAR 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083802023 KOSHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATTAR KATTAIYA BH-21-019-002-01035700/3040
(RAKIYA) 		0521019000NRG24080720230602404 08/07/2023 MILAN MUKHIYA 0521019WL029920 MILAN MUKHIYA 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083802031 MILAN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATTAR KATTAIYA BH-21-019-002-01035700/3045
(RAKIYA) 		0521019000NRG24080720230602408 08/07/2023 BABITA DEVI 0521019WL029920 BABITA DEVI 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083802029 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATTAR KATTAIYA BH-21-019-002-01035700/3046
(RAKIYA) 		0521019000NRG24080720230602409 08/07/2023 SANJAN DEVI 0521019WL029920 SANJAN DEVI 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083802030 SANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SATTAR KATTAIYA BH-21-019-002-01035700/3830
(RAKIYA) 		0521019000NRG24080720230602412 08/07/2023 Kishor Yadav 0521019WL029920 Kishor Yadav 00691 IPOS0000001 456 456 Processed 02/09/2023 5083802028 KISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
Total 46968 46968

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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_080723APB_FTO_382224 Punjab National Bank PUNB0208810 Supaul 1824
2 SATTAR KATTAIYA BH0521019_080723APB_FTO_382224 State Bank of India SBIN0000172 SAHARSA 1824
3 SATTAR KATTAIYA BH0521019_080723APB_FTO_382224 State Bank of India SBIN0004930 PANCHGACHIA 27360
4 SATTAR KATTAIYA BH0521019_080723APB_FTO_382224 India Post Payments Bank IPOS0000001 Saharsa 1368
5 SATTAR KATTAIYA BH0521019_080723APB_FTO_382224 India Post Payments Bank IPOS0000001 Supaul 14592

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